Civic Intelligence

Cincinnati AFL-CIO Labor Council

990 • Fiscal year 2017 • EIN 31-0623251

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.CINCINNATIAFLCIO.ORG

View Organization Page

1385 Tennessee AvenueCincinnati, OH 45229

(513) 421-1846

Siviq Scores

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

Liabilities / Assets

95th percentile

0.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$103,872

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$151,255

Up $23,689 (+19%) from 2013

Net Assets

Up

$94,987

Up $26,606 (+39%) from 2013

Liabilities

Down

$56,268

Down $2,917 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

$332,747

No earlier filing loaded for comparison.

Expenses

Up

$397,492

Up $51,926 (+15%) from 2013

Net Income

-$64,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $91,376Liabilities 2010: $41,529Net Assets 2010: $49,8472010Assets 2011: $85,204Liabilities 2011: $54,308Net Assets 2011: $30,8962011Assets 2012: $107,039Liabilities 2012: $51,682Net Assets 2012: $55,3572012Assets 2013: $127,566Liabilities 2013: $59,185Net Assets 2013: $68,3812013Assets 2017: $151,255Liabilities 2017: $56,268Net Assets 2017: $94,9872017Assets 2018: $131,372Liabilities 2018: $22,666Net Assets 2018: $108,7062018Assets 2019: $93,949Liabilities 2019: $50,815Net Assets 2019: $43,1342019Assets 2020: $104,088Liabilities 2020: $53,980Net Assets 2020: $50,1082020Assets 2021: $93,986Liabilities 2021: $13,734Net Assets 2021: $80,2522021Assets 2022: $90,230Liabilities 2022: $9,296Net Assets 2022: $80,9342022Assets 2023: $68,017Liabilities 2023: $3,847Net Assets 2023: $64,1702023Assets 2024: $79,860Liabilities 2024: $18,981Net Assets 2024: $60,8792024

Highlighted filing

2017

Assets$151,255
Liabilities$56,268
Net Assets$94,987
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $299,523Expenses 2010: $345,681Net Income 2010: -$46,1582010Expenses 2011: $347,4742011Expenses 2012: $339,9142012Expenses 2013: $345,5662013Revenue 2017: $332,747Expenses 2017: $397,492Net Income 2017: -$64,7452017Revenue 2018: $357,011Expenses 2018: $343,292Net Income 2018: $13,7192018Revenue 2019: $390,178Expenses 2019: $455,750Net Income 2019: -$65,5722019Revenue 2020: $347,616Expenses 2020: $345,645Net Income 2020: $1,9712020Revenue 2021: $369,104Expenses 2021: $334,950Net Income 2021: $34,1542021Revenue 2022: $321,640Expenses 2022: $320,958Net Income 2022: $6822022Revenue 2023: $333,079Expenses 2023: $349,843Net Income 2023: -$16,7642023Revenue 2024: $421,956Expenses 2024: $425,247Net Income 2024: -$3,2912024

Highlighted filing

2017

Revenue$332,747
Expenses$397,492
Net Income-$64,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$332,747
Mission and Program Overview

Mission

The mission of the afl-cio is to improve the lives of working families, to bring economic justice to the workplace and social justice to our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$34,500$70,000▲ $35,500
Accounts Receivable$33,790$25,279▼ $8,511
Other Notes and Loans Receivable, Net$17,151$24,144▲ $6,993
Savings and Temporary Cash Investments$90,962$16,903▼ $74,059
Land, Buildings, and Equipment, Net$12,943$13,783▲ $840
Prepaid Expenses and Deferred Charges-$1,146-
Total Assets$195,733$151,255▼ $44,478
Other Assets Total$6,387--
Liabilities
Other Liabilities$24,665$37,120▲ $12,455
Accounts Payable and Accrued Expenses$10,087$19,148▲ $9,061
Deferred Revenue$1,249--
Total Liabilities$36,001$56,268▲ $20,267
Net Assets / Fund Balance
Unrestricted Net Assets$159,732$94,987▼ $64,745
Total Net Assets Fund Balance$159,732$94,987▼ $64,745
Total Liabilities and Net Assets / Fund Balance$195,733$151,255▼ $44,478
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter MclindenExec SecretaFT$103,872$103,872
Bill FroehlePresident-$3,300$3,300

Board Members and Trustees

NameTitle
Charles SmithTrustee
Julie SellersTrustee
Troy MillerTrustee
Denise DalveraSecretary
Tony BriceSergeant-at-
Dave McleanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$232,818
Program Service Revenue
$0
Investment Income
$344
Other Revenue
$99,585
All Other Contributions
$70,000
Change in Net Assets
$-64,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,817
Other Expenses$169,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,172--$107,172
Other Salaries and Wages$59,260--$59,260
Pension Plan Contributions$27,794--$27,794
Occupancy$24,906--$24,906
Office Expenses$22,399--$22,399
Other Employee Benefits$20,027--$20,027
Fees for Services Accounting$16,410--$16,410
All Other Expenses$13,726--$13,726
Payroll Taxes$13,564--$13,564
Travel$9,315--$9,315
Other Expenses$6,724--$6,724
Insurance$5,158--$5,158
Depreciation Depletion$1,773--$1,773
Conferences and Meetings$1,425--$1,425
Total Functional Expenses$397,492$0$0$397,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Plan$28,259
Employee Ohio Tax$3,337
Employee Cincinnati Tax$2,637
Rent Payable$2,000
Due to Gcohc$455
Child Support Payable$227
United Way Payable$175
Accrued Ohio Unemployment Tax$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was presented to the organization's trustees governing body for review and comment.”

Form 990, Page 6, Part VI, Line 12C

“Annually, senior staff members agree to abide by the conflict of interest policy. Conflicts are addressed by a vote on the matter excluding the staff involved in the matter.”

Form 990, Page 6, Part VI, Line 15A

“The executive secretary's salary is determined and approved by the governing board.”

Form 990, Page 6, Part VI, Line 15B

“Office personnel salaries are recommended by the executive secretary and aprroved by the governing board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Afl-cio Labor Council
EIN
31-0623251
Phone
5134211846
Address
1385 TENNESSEE AVENUE, CINCINNATI, OH 45229

Signing Officer

Name
Peter Mclinden
Title
Exec Secretary/treas
Phone
5134211846
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mclinden
Formed
1960
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
3

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
5086 WOOSTER ROAD, CINCINNATI, OH 45226
Preparer
Mary K Eadie CPA
Phone
5137459204
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The organization did not undergo an audit, review or compilation for the year ending december 31, 2017. Instead the organization engaged an independent cpa to perform agreed-upon procedures at the direction of the parent organization, the national afl-cio. These agreed-upon procedures focused on reviewing and monitoring substantiation and documentation for cash receipts and cash disbursements as well as documentation for physical assets and confirmation of cash and investment balances.”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019148
IRS990/AccountsReceivableGrp/BOYAmt033790
IRS990/AccountsReceivableGrp/EOYAmt025279
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE AFL-CIO IS TO IMPROVE THE LIVES OF WORKING FAMILIES, TO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR NATION.
IRS990/AllOtherContributionsAmt070000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013726
IRS990/AllOtherExpensesGrp/TotalAmt013726
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PETER MCLINDEN
IRS990/BooksInCareOfDetail/PhoneNum05134211846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01385 TENNESSEE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045229
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107172
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107172
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01425
IRS990/ConferencesMeetingsGrp/TotalAmt01425
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232818
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0344
IRS990/CYOtherExpensesAmt0169675
IRS990/CYOtherRevenueAmt099585
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-64745
IRS990/CYSalariesCompEmpBnftPaidAmt0227817
IRS990/CYTotalExpensesAmt0397492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332747
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01249
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01773
IRS990/DepreciationDepletionGrp/TotalAmt01773
IRS990/Desc0THE MISSION OF THE AFL-CIO IS TO IMPROVE THE LIVES OF WORKING FAMILIES, TO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR NATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0397492
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016410
IRS990/FeesForServicesAccountingGrp/TotalAmt016410
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER MCLINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL FROEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE DALVERA
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY BRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3103872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SERGEANT-AT-
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332747
IRS990/GrossRentsGrp/RealAmt07940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05158
IRS990/InsuranceGrp/TotalAmt05158
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013783
IRS990/LandBldgEquipCostOrOtherBssAmt0111210
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0162818
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012316
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012316
IRS990/MissionDesc0THE MISSION OF THE AFL-CIO IS TO IMPROVE THE LIVES OF WORKING FAMILIES, TO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR NATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159732
IRS990/NetAssetsOrFundBalancesEOYAmt094987
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024906
IRS990/OccupancyGrp/TotalAmt024906
IRS990/OfficeExpensesGrp/ProgramServicesAmt022399
IRS990/OfficeExpensesGrp/TotalAmt022399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020027
IRS990/OtherExpensesGrp/Desc0LABOR DAY EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATIONS/GIFTS
IRS990/OtherExpensesGrp/Desc2GOLF OUTING
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ProgramServicesAmt045348
IRS990/OtherExpensesGrp/ProgramServicesAmt113242
IRS990/OtherExpensesGrp/ProgramServicesAmt29249
IRS990/OtherExpensesGrp/ProgramServicesAmt36724
IRS990/OtherExpensesGrp/TotalAmt045348
IRS990/OtherExpensesGrp/TotalAmt113242
IRS990/OtherExpensesGrp/TotalAmt29249
IRS990/OtherExpensesGrp/TotalAmt36724
IRS990/OtherLiabilitiesGrp/BOYAmt024665
IRS990/OtherLiabilitiesGrp/EOYAmt037120
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/Desc0LABOR DAY
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE SUPPORT
IRS990/OtherRevenueMiscGrp/Desc2GOLF OUTING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040507
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211532
IRS990/OtherRevenueTotalAmt091645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059260
IRS990/OtherSalariesAndWagesGrp/TotalAmt059260
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024144
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013564
IRS990/PayrollTaxesGrp/TotalAmt013564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027794
IRS990/PensionPlanContributionsGrp/TotalAmt027794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01146
IRS990/PrincipalOfficerNm0PETER MCLINDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228323
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0153423
IRS990/PYOtherRevenueAmt0116472
IRS990/PYRevenuesLessExpensesAmt057147
IRS990/PYSalariesCompEmpBnftPaidAmt0134378
IRS990/PYTotalExpensesAmt0287801
IRS990/PYTotalRevenueAmt0344948
IRS990/ReconcilationRevenueExpnssAmt0-64745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07940
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE OHIO TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE CINCINNATI TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO GCOHC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CHILD SUPPORT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6UNITED WAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED OHIO UNEMPLOYMENT TAX
IRS990ScheduleD/TotalLiabilityAmt037120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PRESENTED TO THE ORGANIZATION'S TRUSTEES GOVERNING BODY FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, SENIOR STAFF MEMBERS AGREE TO ABIDE BY THE CONFLICT OF INTEREST POLICY. CONFLICTS ARE ADDRESSED BY A VOTE ON THE MATTER EXCLUDING THE STAFF INVOLVED IN THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE SECRETARY'S SALARY IS DETERMINED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE PERSONNEL SALARIES ARE RECOMMENDED BY THE EXECUTIVE SECRETARY AND APRROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT UNDERGO AN AUDIT, REVIEW OR COMPILATION FOR THE YEAR ENDING DECEMBER 31, 2017. INSTEAD THE ORGANIZATION ENGAGED AN INDEPENDENT CPA TO PERFORM AGREED-UPON PROCEDURES AT THE DIRECTION OF THE PARENT ORGANIZATION, THE NATIONAL AFL-CIO. THESE AGREED-UPON PROCEDURES FOCUSED ON REVIEWING AND MONITORING SUBSTANTIATION AND DOCUMENTATION FOR CASH RECEIPTS AND CASH DISBURSEMENTS AS WELL AS DOCUMENTATION FOR PHYSICAL ASSETS AND CONFIRMATION OF CASH AND INVESTMENT BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195733
IRS990/TotalAssetsEOYAmt0151255
IRS990/TotalAssetsGrp/BOYAmt0195733
IRS990/TotalAssetsGrp/EOYAmt0151255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232818
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036001
IRS990/TotalLiabilitiesEOYAmt056268
IRS990/TotalLiabilitiesGrp/BOYAmt036001
IRS990/TotalLiabilitiesGrp/EOYAmt056268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094987
IRS990/TotalProgramServiceExpensesAmt0397492
IRS990/TotalReportableCompFromOrgAmt0107172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151255
IRS990/TravelGrp/ProgramServicesAmt09315
IRS990/TravelGrp/TotalAmt09315
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094987
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.CINCINNATIAFLCIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MCLINDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05134211846
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI AFL-CIO LABOR COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0310623251
ReturnHeader/Filer/PhoneNum05134211846
ReturnHeader/Filer/USAddress/AddressLine1Txt01385 TENNESSEE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFF6C08F63B8D36A738D49BA60EA0EC846EAD6C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071A28C3B726F4AE3A95BC796C97A15C149C74E14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.61.202.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:35:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05086 WOOSTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045226
ReturnHeader/PreparerPersonGrp/PhoneNum05137459204
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K EADIE CPA
ReturnHeader/ReturnTs02018-11-06T08:35:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,255
Liabilities
$56,268
Net assets
$94,987
Revenue
$332,747
Expenses
$397,492
Net income
-$64,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$4.22$4.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$3.33$3.50$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$3.22$3.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$3.69$3.35$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.54$0.50$3.48$3.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.51$0.43$3.90$4.56$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.09$3.57$3.43$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.56$0.95$3.33$3.97$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.59$0.68$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.52$0.55$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.54$0.31$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.42$0.50$3.00$3.46$0.46