Civic Intelligence

Glass Packaging Institute

990 • Fiscal year 2012 • EIN 13-1524721

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

1001 N Fairfax St No 301A22314
Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

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

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,564,886

Up $422,412 (+37%) from 2011

Net Assets

Up

$508,259

Up $301,492 (+146%) from 2011

Liabilities

Up

$1,056,627

Up $120,920 (+13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,208,333

Down $410,969 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,142,474Liabilities 2011: $935,707Net Assets 2011: $206,7672011Assets 2012: $1,564,886Liabilities 2012: $1,056,627Net Assets 2012: $508,2592012Assets 2013: $1,459,960Liabilities 2013: $546,828Net Assets 2013: $913,1322013Assets 2014: $1,588,544Liabilities 2014: $568,870Net Assets 2014: $1,019,6742014Assets 2015: $1,606,586Liabilities 2015: $403,205Net Assets 2015: $1,203,3812015Assets 2016: $1,788,920Liabilities 2016: $589,051Net Assets 2016: $1,199,8692016Assets 2017: $1,984,525Liabilities 2017: $517,692Net Assets 2017: $1,466,8332017Assets 2018: $1,672,544Liabilities 2018: $529,213Net Assets 2018: $1,143,3312018Assets 2019: $1,029,155Liabilities 2019: $380,923Net Assets 2019: $648,2322019Assets 2020: $1,118,376Liabilities 2020: $349,633Net Assets 2020: $768,7432020Assets 2021: $1,054,008Liabilities 2021: $369,170Net Assets 2021: $684,8382021Assets 2022: $1,176,327Liabilities 2022: $438,619Net Assets 2022: $737,7082022Assets 2023: $952,565Liabilities 2023: $345,257Net Assets 2023: $607,3082023Assets 2024: $946,369Liabilities 2024: $369,926Net Assets 2024: $576,4432024

Highlighted filing

2012

Assets$1,564,886
Liabilities$1,056,627
Net Assets$508,259

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,619,3022011Expenses 2012: $2,208,3332012Revenue 2013: $2,599,094Expenses 2013: $2,571,432Net Income 2013: $27,6622013Revenue 2014: $2,506,212Expenses 2014: $2,399,670Net Income 2014: $106,5422014Revenue 2015: $2,395,207Expenses 2015: $2,211,500Net Income 2015: $183,7072015Revenue 2016: $2,302,522Expenses 2016: $2,306,032Net Income 2016: -$3,5102016Revenue 2017: $2,329,045Expenses 2017: $2,061,028Net Income 2017: $268,0172017Revenue 2018: $2,018,610Expenses 2018: $2,342,112Net Income 2018: -$323,5022018Revenue 2019: $1,461,189Expenses 2019: $1,956,288Net Income 2019: -$495,0992019Revenue 2020: $2,030,095Expenses 2020: $1,912,082Net Income 2020: $118,0132020Revenue 2021: $1,926,864Expenses 2021: $2,036,805Net Income 2021: -$109,9412021Revenue 2022: $2,114,599Expenses 2022: $2,082,503Net Income 2022: $32,0962022Revenue 2023: $2,233,436Expenses 2023: $2,424,138Net Income 2023: -$190,7022023Revenue 2024: $2,593,886Expenses 2024: $2,674,495Net Income 2024: -$80,6092024

Highlighted filing

2012

Revenue-
Expenses$2,208,333
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,519,404
Mission and Program Overview

Mission

As the trade association representing and funded primarily by north america's glass container manufacturers, the glass packaging institute's mission is to serve the common interests of the industry and its suppliers doing business in the united states.

Major Activities

Activity 2
Ftc project - to promote glass packaging and to weigh in on the ftc's first review of the green guidelines in respect to glass in 10 years. Gpi provided information and verified that glass is "green" with regard to recyclability.
Filing and Contact Details

Filer

EIN
13-1524721
Raw XML Appendix384 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.

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IRS990/MissionDescription0AS THE TRADE ASSOCIATION REPRESENTING AND FUNDED PRIMARILY BY NORTH AMERICA'S GLASS CONTAINER MANUFACTURERS, THE GLASS PACKAGING INSTITUTE'S MISSION IS TO SERVE THE COMMON INTERESTS OF THE INDUSTRY AND ITS SUPPLIERS DOING BUSINESS IN THE UNITED STATES IN CIRCUMSTANCES WHERE GLASS CONTAINERS ARE DESIRABLE, ECONOMICAL AND COMPETITIVE PACKAGES FOR BEVERAGES, FOODS AND OTHER COMMODITIES. IN SEEKING TO ACHIEVE THIS OBJECTIVE, GPI'S FUNCTIONS ARE PRIMARILY DIRECTED TO THOSE ACTIVITIES THAT CANNOT BE ACCOMPLISHED AS EFFECTIVELY BY ITS MEMBERS ON AN INDIVIDUAL BASIS. THESE FUNCTIONS INCLUDE RESEARCH, EDUCATIONAL SERVICES, AND PUBLICITY; CONSTRUCTIVE PUBLIC AND GOVERNMENT RELATIONS; SELECTIVE RESEARCH, DEVELOPMENT, REGULATORY MONITORING AND COMPLIANCE PROMOTION; AND SOUND LABOR RELATIONS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GPI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT ON NET INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. IN 2008, GPI WAS SUBJECT TO FEDERAL PROXY TAX ON ITS LOBBYING ACTIVITIES AND FEDERAL TAX ON POLITICAL CONTRIBUTIONS MADE. FEDERAL TAXES OF $30,000 AND $32,000 HAVE BEEN ACCRUED FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, RESPECTIVELY. GPI IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS GPI HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. GPI RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. PRIOR YEAR INCOME TAX RETURNS MAY BE SUBJECT TO AUDIT IN VARIOUS TAX JURISDICTIONS, MOST OF WHICH DEFINE OPEN TAX YEARS AS THREE YEARS FROM THE LATER OF THE DUE DATE OR THE DATE THE RETURN WAS FILED. GPI RECORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD REPORTED ON PART VIII 10B 9,579.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0GPI UTILIZED AN OUTSIDE MANAGEMENT COMPANY FOR VARIOUS FUNCTIONS WITHIN THE ORGANIZATION THROUGH AUGUST 2012. TALLEY MANAGEMENT HANDLED THE DAY TO DAY OPERATIONS OF MEMBERSHIP MAINTENANCE, FINANCIAL PROCESSING AND REPORTING AS WELL AS GENERAL ADMINISTRATIVE FUNCTIONS. BEGINNING SEPTEMBER 2012, ROSS LANGAN AND MCKENDREE WAS RETAINED TO TAKE OVER THE VARIOUS FUNCTIONS PREVIOUSLY HANDLED BY TALLEY MANAGEMENT.
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IRS990ScheduleO/GeneralExplanation/Explanation0GPI UTILIZED AN OUTSIDE MANAGEMENT COMPANY FOR VARIOUS FUNCTIONS WITHIN THE ORGANIZATION THROUGH AUGUST 2012. TALLEY MANAGEMENT HANDLED THE DAY TO DAY OPERATIONS OF MEMBERSHIP MAINTENANCE, FINANCIAL PROCESSING AND REPORTING AS WELL AS GENERAL ADMINISTRATIVE FUNCTIONS. BEGINNING SEPTEMBER 2012, ROSS LANGAN AND MCKENDREE WAS RETAINED TO TAKE OVER THE VARIOUS FUNCTIONS PREVIOUSLY HANDLED BY TALLEY MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1GPI HAS FOUR CLASSES MEMBERS DESIGNATED AS FOLLOWS: (1) PRIMARY MANUFACTURER MEMBERS; (2) CUSTOMER MANUFACTURER MEMBERS; (3) VOTIING ASSOCIATE MEMBERS WHICH ARE FURTHER SUBDIVIDED INTO SUB-CLASSES A & B; AND (4) NON-VOTING ASSOCIATE MEMBERS ARE FURTHER SUBDIVIDED INTO SUB-CLASSES C & D. THE BOARD OF TRUSTEES ESTABLISHES MEMBERSHIP CRITERIA FOR EACH CLASS AND SUB-CLASS OF MEMBERS. PRIMARY MANUFACTURER MEMBERS CONSIST OF COMPANIES PRIMARILY ENGAGED IN THE MANUFACTURE OR SALE TO OTHERS OF GLASS CONTAINERS. THESE MEMBERS ARE ENTITLED TO APPOINT ONE MEMBER TO THE BOARD OF TRUSTEES SO THAT AT ALL TIMES A MAJORITY OF THE BOARD OF TRUSTEES IS COMPRISED OF TRUSTEES APPOINTED BY THIS CLASS OF MEMBERS. CUSTOMER MANUFACTURER MEMBERS CONSIST OF COMPANIES THAT ARE INDUSTRY CUSTOMERS AND ARE ENGAGED IN THE PRODUCTION OF GLASS CONTAINERS. THESE MEMBERS ARE ENTITLED TO APPOINT ONE MEMBER TO THE BOARD OF TRUSTEES. VOTING ASSOCIATE MEMBERS CONSIST OF SUPPLIERS OF PRODUCTS AND/OR SERVICES TO, AND DISTRIBUTORS OF PRODUCTS FOR GLASS CONTAINER MANUFACTURERS. THESE MEMBERS ARE ENTITLED TO ELECT TWO TRUSTEES PROVIDED THAT ONLY CLASS A SHALL BE ELIGIBLE (1) FOR ELECTION TO THE BOARD OF TRUSTEES OR (2) TO CHAIR ANY COMMITTEE OR TASK FORCE OF THE INSTITUTE. NON-VOTING ASSOCIATE MEMBERS CONSIST OF OTHER COMPANIES, ORGANIZATIONS OR INDIVIDUALS THAT SHARE THE OBJECTIVES AND PRINCIPLES OF THE INSTITUTE. THESE MEMBERS ARE NOT ENTITLED TO VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIMARY MANUFACTURER MEMBERS AND CUSTOMER MEMBER MANUFACTURER MEMBERS ARE ENTITLED TO APPOINT MEMBERS TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY THE PRESIDENT. ANY QUESTIONS ARE DISCUSSED IN DETAIL WITH THE TAX PREPARER PRIOR TO THE PREPARATION OF THE RETURN. THE RETURN IS THEN SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND FINALIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT OF THE ORGANIZATION WAS AN EMPLOYEE OF TALLEY MANAGEMENT GROUP AND WAS PAID BY TALLEY MANAGEMENT GROUP THROUGH AUGUST 2012. BEGINNING SEPTEMBER 2012 THE PRESIDENT WAS PAID DIRECTLY BY GPI. COMPENSATION FOR THIS OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0MCLEAN
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022102
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROSS LANGAN & MCKENDREE LLP
IRS990/TheBooksAreInCareOf/TelephoneNumber07038932660
IRS990/TotalAssets/BOY01142474
IRS990/TotalAssetsBOY01142474
IRS990/TotalAssets/EOY01564886
IRS990/TotalAssetsEOY01564886
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02208333
IRS990/TotalExpensesPriorYear02619302
IRS990/TotalFunctionalExpenses/Total02208333
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0935707
IRS990/TotalLiabilitiesBOY0935707
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IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY0508259
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02
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IRS990/TotalProgramServiceRevenue02350323
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg093333
IRS990/TotalRevenueCurrentYear02509825
IRS990/TotalRevenue/ExclusionAmount04522
IRS990/TotalRevenuePriorYear02701755
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02505303
IRS990/TotalRevenue/TotalRevenueColumn02509825
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total019685
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0206767
IRS990/UnrestrictedNetAssets/EOY0508259
IRS990/UponRequest0X
IRS990/WebSite0WWW.GPI.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01945
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0131524721
ReturnHeader/Filer/Name/BusinessNameLine10GLASS PACKAGING INSTITUTE
ReturnHeader/Filer/NameControl0GLAS
ReturnHeader/Filer/Phone07036846359
ReturnHeader/Filer/USAddress/AddressLine101001 N FAIRFAX ST NO 301A
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022314
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0LYNN BRAGG
ReturnHeader/Officer/Phone07036846359
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0520901831
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSSLANGAN & MCKENDREE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107900 WESTPARK DR STE T420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCLEAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022102
ReturnHeader/Preparer/Name0COLETTE CAHILL
ReturnHeader/Preparer/Phone07038932660
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:18:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.37$0.58$2.59$2.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.35$0.61$2.23$2.42$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.44$0.74$2.11$2.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.37$0.68$1.93$2.04$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.35$0.77$2.03$1.91$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.38$0.65$1.46$1.96$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.53$1.14$2.02$2.34$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.52$1.47$2.33$2.06$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.59$1.20$2.30$2.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.40$1.20$2.40$2.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.57$1.02$2.51$2.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.55$0.91$2.60$2.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.06$0.51$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.94$0.21$2.62