Civic Intelligence

Great Lakes Construction Association

990 • Fiscal year 2017 • EIN 36-2312425

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.greatlakesca.org

View Organization Page

1850 W Winchester RoadLibertyville, IL 60048

(847) 623-2345

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$113,590

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

67th percentile

8.7%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$619,206

Up $31,037 (+5.3%) from 2015

Net Assets

Up

$552,366

Up $19,748 (+3.7%) from 2015

Liabilities

Up

$66,840

Up $11,289 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Up

$477,193

Up $73,540 (+18%) from 2015

Expenses

Up

$489,234

Up $119,989 (+32%) from 2015

Net Income

Down

-$12,041

Down $46,449 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $528,872Liabilities 2011: $71,595Net Assets 2011: $457,2772011Assets 2014: $578,838Liabilities 2014: $74,917Net Assets 2014: $503,9212014Assets 2015: $588,169Liabilities 2015: $55,551Net Assets 2015: $532,6182015Assets 2017: $619,206Liabilities 2017: $66,840Net Assets 2017: $552,3662017Assets 2018: $676,557Liabilities 2018: $60,274Net Assets 2018: $616,2832018Assets 2020: $741,189Liabilities 2020: $39,254Net Assets 2020: $701,9352020Assets 2021: $871,909Liabilities 2021: $44,635Net Assets 2021: $827,2742021Assets 2022: $803,746Liabilities 2022: $52,273Net Assets 2022: $751,4732022Assets 2024: $1,012,709Liabilities 2024: $93,496Net Assets 2024: $919,2132024

Highlighted filing

2017

Assets$619,206
Liabilities$66,840
Net Assets$552,366
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $426,5302011Revenue 2014: $430,190Expenses 2014: $395,314Net Income 2014: $34,8762014Revenue 2015: $403,653Expenses 2015: $369,245Net Income 2015: $34,4082015Revenue 2017: $477,193Expenses 2017: $489,234Net Income 2017: -$12,0412017Revenue 2018: $504,510Expenses 2018: $446,527Net Income 2018: $57,9832018Revenue 2020: $467,675Expenses 2020: $489,522Net Income 2020: -$21,8472020Revenue 2021: $577,976Expenses 2021: $499,025Net Income 2021: $78,9512021Revenue 2022: $600,518Expenses 2022: $555,517Net Income 2022: $45,0012022Revenue 2024: $651,938Expenses 2024: $610,638Net Income 2024: $41,3002024

Highlighted filing

2017

Revenue$477,193
Expenses$489,234
Net Income-$12,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$764,536
Mission and Program Overview

Mission

To promote, protect, and support contractors' interests as well as commercial construction in Lake County, Illinois.

To promote, protect, and support contractors' interests as well as commercial construction in the midwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$542,384$546,367▲ $3,983
Cash and Non-Interest-Bearing Accounts$89,409$66,296▼ $23,113
Accounts Receivable$4,908$6,320▲ $1,412
Prepaid Expenses and Deferred Charges$6,580$222▼ $6,358
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$643,283$619,206▼ $24,077
Other Assets Total$2$1▼ $1
Liabilities
Deferred Revenue$55,425$43,175▼ $12,250
Accounts Payable and Accrued Expenses$20,112$17,483▼ $2,629
Other Liabilities$5,309$6,182▲ $873
Total Liabilities$80,846$66,840▼ $14,006
Net Assets / Fund Balance
Unrestricted Net Assets$562,437$552,366▼ $10,071
Total Net Assets Fund Balance$562,437$552,366▼ $10,071
Total Liabilities and Net Assets / Fund Balance$643,283$619,206▼ $24,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$48,789$48,789
Equipment-$712$712
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim MarabellaExecutive VPFT$113,590$113,590

Board Members and Trustees

NameTitle
Bill VignocchiPast President
Steve ThelenPresident
Barry HeinrichsDirector
Joe McKeownDirector
Karen BarbaDirector
Karen JohnsonDirector
Peter ManhardDirector
Tony Riccardi JrDirector
Josh Boller1st VP
Ben Dolan2nd VP
Tim MarabellaSecretary
Michael PoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,800
Program Service Revenue
$184,096
Investment Income
$33,297
Other Revenue
$0
Change in Net Assets
$-12,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,337
Salaries, Compensation, and Employee Benefits$187,897
Total Fundraising Expense$15,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,231$5,680$5,679$113,590
Conferences and Meetings$64,002$3,556$3,555$71,113
Other Salaries and Wages$53,282$2,960$2,960$59,202
Occupancy-$36,017-$36,017
Travel-$18,604-$18,604
Fees for Services Other-$16,800-$16,800
Payroll Taxes$13,595$755$755$15,105
All Other Expenses-$8,392-$8,392
Other Expenses$15,546$7,033$863$7,033
Office Expenses-$6,689-$6,689
Information Technology-$6,168-$6,168
Fees for Services Accounting-$3,600-$3,600
Insurance-$2,724-$2,724
Fees for Services Legal-$600-$600
Total Functional Expenses$273,246$200,810$15,178$489,234
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$13,000
Total Nondeductible Lobbying and Political Cost$13,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liability$6,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the Association's Treasurer and Executive Vice President for their review and approval. The Executive Vice President signs the return prior to filing it.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review and approval by the Board of Directors as recommended by a committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Association will provide all required documents for public inspection upon request of the interested party.”

Filing and Contact Details

Filer

Filer Name
Great Lakes Construction Association
EIN
36-2312425
Phone
8476232345
Address
1850 W Winchester Road, Libertyville, IL 60048

Signing Officer

Name
Tim Marabella
Title
Excecutive VP
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Dam Snell & Taveirne Ltd
Address
1512 Artaius Pky Suite 100, Libertyville, IL 60048
Preparer
Hugh A McCann
Phone
8473674448
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01970
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036017
IRS990/OccupancyGrp/TotalAmt036017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06689
IRS990/OfficeExpensesGrp/TotalAmt06689
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1MARBA expenses
IRS990/OtherExpensesGrp/Desc2Committee expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt01366
IRS990/OtherExpensesGrp/FundraisingAmt1863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37033
IRS990/OtherExpensesGrp/ProgramServicesAmt024590
IRS990/OtherExpensesGrp/ProgramServicesAmt115546
IRS990/OtherExpensesGrp/TotalAmt079002
IRS990/OtherExpensesGrp/TotalAmt127322
IRS990/OtherExpensesGrp/TotalAmt217273
IRS990/OtherExpensesGrp/TotalAmt37033
IRS990/OtherLiabilitiesGrp/BOYAmt05309
IRS990/OtherLiabilitiesGrp/EOYAmt06182
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053282
IRS990/OtherSalariesAndWagesGrp/TotalAmt059202
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0755
IRS990/PayrollTaxesGrp/ProgramServicesAmt013595
IRS990/PayrollTaxesGrp/TotalAmt015105
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Directory Advertising
IRS990/ProgramServiceRevenueGrp/Desc1MARBA Funds
IRS990/ProgramServiceRevenueGrp/Desc2Membership Meetings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292477
IRS990/ProgSrvcAccomActy2Grp/Desc0MARBA industry advancement fund
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215422
IRS990/PYInvestmentIncomeAmt017284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241206
IRS990/PYProgramServiceRevenueAmt0189548
IRS990/PYRevenuesLessExpensesAmt028092
IRS990/PYSalariesCompEmpBnftPaidAmt0152956
IRS990/PYTotalExpensesAmt0394162
IRS990/PYTotalRevenueAmt0422254
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12041
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092477
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt013000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt013000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liability
IRS990ScheduleD/TotalLiabilityAmt06182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the Association's Treasurer and Executive Vice President for their review and approval. The Executive Vice President signs the return prior to filing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review and approval by the Board of Directors as recommended by a committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association will provide all required documents for public inspection upon request of the interested party.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643283
IRS990/TotalAssetsEOYAmt0619206
IRS990/TotalAssetsGrp/BOYAmt0643283
IRS990/TotalAssetsGrp/EOYAmt0619206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259800
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080846
IRS990/TotalLiabilitiesEOYAmt066840
IRS990/TotalLiabilitiesGrp/BOYAmt080846

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$619,206
Liabilities
$66,840
Net assets
$552,366
Revenue
$477,193
Expenses
$489,234
Net income
-$12,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.92$0.65$0.61$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$0.60$0.56$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.58$0.50$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$0.47$0.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$0.50$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.48$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.50$0.43$0.40$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$0.43