Civic Intelligence

Greater New Haven Central Labor Council

990EZ • Fiscal year 2015 • EIN 06-0732040

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

267 Chapel StreetNew Haven, CT 06513

(203) 787-2186

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.14x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.26x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$10,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$131,722

Down $3,807 (-2.8%) from 2014

Net Assets

Up

$112,854

Up $3,844 (+3.5%) from 2014

Liabilities

Down

$18,868

Down $7,651 (-29%) from 2014

Revenue

Down

$72,091

Down $11,931 (-14%) from 2014

Expenses

Up

$68,247

Up $883 (+1.3%) from 2014

Net Income

Down

$3,844

Down $12,814 (-77%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $109,965Liabilities 2011: $41,811Net Assets 2011: $68,1542011Assets 2012: $146,329Liabilities 2012: $50,782Net Assets 2012: $95,5472012Assets 2013: $125,546Liabilities 2013: $33,194Net Assets 2013: $92,3522013Assets 2014: $135,529Liabilities 2014: $26,519Net Assets 2014: $109,0102014Assets 2015: $131,722Liabilities 2015: $18,868Net Assets 2015: $112,8542015Assets 2016: $133,924Liabilities 2016: $11,093Net Assets 2016: $122,8312016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$131,722
Liabilities$18,868
Net Assets$112,854

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $99,245Expenses 2011: $99,746Net Income 2011: -$5012011Revenue 2012: $167,113Expenses 2012: $139,720Net Income 2012: $27,3932012Revenue 2013: $108,768Expenses 2013: $111,963Net Income 2013: -$3,1952013Revenue 2014: $84,022Expenses 2014: $67,364Net Income 2014: $16,6582014Revenue 2015: $72,091Expenses 2015: $68,247Net Income 2015: $3,8442015Revenue 2016: $63,696Expenses 2016: $53,719Net Income 2016: $9,9772016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2015

Revenue$72,091
Expenses$68,247
Net Income$3,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$72,091
Mission and Program Overview

Mission

The establishment of this local central body as a subordinate unit of the american federation of labor and congress of industrial organizations is an expression of the desire of the unions in this community to participate fully in the achievement of the objectives of the parent federation as it seeks to fulfill the hopes and aspirations of the working people of all america. We seek the fulfillment of these hopes and aspirations through democratic processes and by vigorous action within the framework of our constitutional government and consistent with our institutions and traditions. At the collective bargaining table, in the community, in the exercise of the rights and responsibilities of citizenship, we shall serve our members and the interests of all the american people.

Program Services

DescriptionGrantsExpenses
WE PLEDGE OURSELVES TO THE MORE EFFECTIVE ORGANIZATION OF WORKING MEN AND WOMEN; TO THE SECURING TO THEM OF FULL RECOGNITION AND ENJOYMENT OF THE RIGHTS TO WHICH THEY ARE JUSTLY ENTITLED; TO THE ACHIEVEMENT OF EVER HIGHER STANDARDS OF LIVING AND WORKING CONDITIONS; TO THE ATTAINMENT OF SECURITY FOR ALL THE PEOPLE; TO THE ENJOYMENT OF THE LEISURE WHICH THEIR SKILL MAKE POSSIBLE; AND TO THE STRENGTHENING AND EXTENSION OF OUR WAY OF LIFE AND THE FUNDAMENTAL FREEDOMS WHICH ARE THE BASIS OF OUR DEMOCRATIC SOCIETY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PROTOPresidentPT$10,800-$10,800
CARMEN REYESTreasurerPT$3,900-$3,900
MARGARET RICCORecording SecretaryPT$1,400-$1,400
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$11,100
Total Exempt Function Spending$11,100

Section 527 Organizations

OrganizationLocationAmount
-New Haven, CT$11,100
Filing and Contact Details

Filer

Filer Name
Greater New Haven Central Labor Council
EIN
06-0732040
Phone
2037872186
Address
267 CHAPEL STREET, NEW HAVEN, CT 06513

Signing Officer

Name
Robert Proto
Title
President
Phone
2037872186
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Sm Esposito & Co Pc
Address
3013 DIXWELL AVENUE, HAMDEN, CT 06518
Preparer
Dana Harvey CPA
Phone
2033877771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 27.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: refunds and reimbursements. Amount: 1,738.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 704. Description: other expenses. Amount: 12,210. Total to form 990-ez, line 14: 12,914.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 1,928. Description: unemployment taxes. Amount: 1,479. Description: conferences, conventions, dinners, meeting. Amount: 3,505. Description: office expense. Amount: 4,168. Total to form 990-ez, line 16: 11,080.

Form 990-ez, Part II, Line 24 - Other Assets

Description: payroll witholding in advance. Beg. Of year amount: 849. End of year amount: 1,503.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgage. Beg. Of year amount: 26,358. End of year amount: 18,394. Description: payroll taxes payable. Beg. Of year amount: 161. End of year amount: 474.

Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02037872186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0267 CHAPEL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016629
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112854
IRS990EZ/OccupancyRentUtltsAndMaintAmt012914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT PROTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET RICCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEN REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0849
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01503
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011080
IRS990EZ/OtherRevenueTotalAmt01738
IRS990EZ/PoliticalCampaignActyInd01
IRS990EZ/PrimaryExemptPurposeTxt0THE ESTABLISHMENT OF THIS LOCAL CENTRAL BODY AS A SUBORDINATE UNIT OF THE AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATIONS IS AN EXPRESSION OF THE DESIRE OF THE UNIONS IN THIS COMMUNITY TO PARTICIPATE FULLY IN THE ACHIEVEMENT OF THE OBJECTIVES OF THE PARENT FEDERATION AS IT SEEKS TO FULFILL THE HOPES AND ASPIRATIONS OF THE WORKING PEOPLE OF ALL AMERICA. WE SEEK THE FULFILLMENT OF THESE HOPES AND ASPIRATIONS THROUGH DEMOCRATIC PROCESSES AND BY VIGOROUS ACTION WITHIN THE FRAMEWORK OF OUR CONSTITUTIONAL GOVERNMENT AND CONSISTENT WITH OUR INSTITUTIONS AND TRADITIONS. AT THE COLLECTIVE BARGAINING TABLE, IN THE COMMUNITY, IN THE EXERCISE OF THE RIGHTS AND RESPONSIBILITIES OF CITIZENSHIP, WE SHALL SERVE OUR MEMBERS AND THE INTERESTS OF ALL THE AMERICAN PEOPLE.
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PLEDGE OURSELVES TO THE MORE EFFECTIVE ORGANIZATION OF WORKING MEN AND WOMEN; TO THE SECURING TO THEM OF FULL RECOGNITION AND ENJOYMENT OF THE RIGHTS TO WHICH THEY ARE JUSTLY ENTITLED; TO THE ACHIEVEMENT OF EVER HIGHER STANDARDS OF LIVING AND WORKING CONDITIONS; TO THE ATTAINMENT OF SECURITY FOR ALL THE PEOPLE; TO THE ENJOYMENT OF THE LEISURE WHICH THEIR SKILL MAKE POSSIBLE; AND TO THE STRENGTHENING AND EXTENSION OF OUR WAY OF LIFE AND THE FUNDAMENTAL FREEDOMS WHICH ARE THE BASIS OF OUR DEMOCRATIC SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt072091
IRS990EZ/TypeOfOrganizationOtherDesc0UNINCORPORTATED ASSOCIATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt011100
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt011100
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NEW HAVEN CENTRAL LABOR COUNCIL PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt011100
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0267 CHAPEL STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0NEW HAVEN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd006513
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTES FUNDS TO A PAC FUND. THE PAC FUND HAS A CANDIDATE ENDORSEMENT PROGRAM THAT PROVIDES EDUCATIONAL MATERIALS AND RELATED CANDIDATE INFORMATION IN AN EFFORT TO INFORM THE COUNCIL'S MEMBER UNIONS, UNION MEMBERS AND THE LOCAL COMMUNITY AS TO THEIR ENDORSEMENT OF CERTAIN CANDIDATES.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS NOT REQUIRED TO FILE FORM 1120-POL AS IT HAD ZERO TAXABLE INCOME.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I-C, LINE 4
IRS990ScheduleC/TotalExemptFunctionExpendAmt011100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REFUNDS AND REIMBURSEMENTS. AMOUNT: 1,738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 704. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,210. TOTAL TO FORM 990-EZ, LINE 14: 12,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,928. DESCRIPTION: UNEMPLOYMENT TAXES. AMOUNT: 1,479. DESCRIPTION: CONFERENCES, CONVENTIONS, DINNERS, MEETING. AMOUNT: 3,505. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,168. TOTAL TO FORM 990-EZ, LINE 16: 11,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL WITHOLDING IN ADVANCE. BEG. OF YEAR AMOUNT: 849. END OF YEAR AMOUNT: 1,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 26,358. END OF YEAR AMOUNT: 18,394. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 161. END OF YEAR AMOUNT: 474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PROTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037872186
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER NEW HAVEN CENTRAL LABOR COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0060732040
ReturnHeader/Filer/PhoneNum02037872186
ReturnHeader/Filer/USAddress/AddressLine1Txt0267 CHAPEL STREET
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061298465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SM ESPOSITO & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03013 DIXWELL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006518
ReturnHeader/PreparerPersonGrp/PhoneNum02033877771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA HARVEY CPA
ReturnHeader/ReturnTs02016-08-11T09:22:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits