Civic Intelligence

Great Lakes Construction Association

990 • Fiscal year 2020 • EIN 36-2312425

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-4.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$132,916

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-13%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$741,189

Up $64,632 (+9.6%) from 2018

Net Assets

Up

$701,935

Up $85,652 (+14%) from 2018

Liabilities

Down

$39,254

Down $21,020 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

Down

$467,675

Down $36,835 (-7.3%) from 2018

Expenses

Up

$489,522

Up $42,995 (+9.6%) from 2018

Net Income

Down

-$21,847

Down $79,830 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$741,189
Liabilities$39,254
Net Assets$701,935
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$467,675
Expenses$489,522
Net Income-$21,847
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$791,939
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$608,884$653,469▲ $44,585
Cash and Non-Interest-Bearing Accounts$108,821$66,061▼ $42,760
Accounts Receivable$12,260$15,340▲ $3,080
Prepaid Expenses and Deferred Charges$25,177$6,319▼ $18,858
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$755,143$741,189▼ $13,954
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$52,135$19,861▼ $32,274
Accounts Payable and Accrued Expenses$11,653$19,393▲ $7,740
Total Liabilities$63,788$39,254▼ $24,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,355$701,935▲ $10,580
Total Net Assets Fund Balance$691,355$701,935▲ $10,580
Total Liabilities and Net Assets / Fund Balance$755,143$741,189▼ $13,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$48,789$48,789
Equipment-$712$712
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim MarabellaExecutive VPFT$132,916$132,916

Board Members and Trustees

NameTitle
Bill VignocchiPast President
Steve ThelenPresident
Brian MihelichDirector
Bryan HeinrichsDirector
David BoesDirector
Joe McKeownDirector
Karen BarbaDirector
Peter ManhardDirector
Josh Boller1st VP
Ben Dolan2nd VP
Tim MarabellaSecretary
Michael PoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,673
Program Service Revenue
$183,656
Investment Income
$12,346
Other Revenue
$0
Change in Net Assets
$-21,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,500
Other Expenses$233,022
Total Fundraising Expense$18,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,624$6,646$6,646$132,916
Other Salaries and Wages$94,528$5,252$5,251$105,031
Conferences and Meetings$48,488$2,694$2,694$53,876
Occupancy-$39,772-$39,772
Payroll Taxes$16,698$928$927$18,553
Travel-$15,918-$15,918
All Other Expenses-$9,935-$9,935
Other Expenses$15,638$6,923$868$6,923
Information Technology-$6,909-$6,909
Office Expenses-$6,313-$6,313
Fees for Services Accounting-$3,300-$3,300
Insurance-$3,005-$3,005
Total Functional Expenses$338,598$132,115$18,809$489,522
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-05-12
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
Barbara A Harpold
Phone
8473674448
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MARBA expenses
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Committee expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt02423
IRS990/OtherExpensesGrp/FundraisingAmt1868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36923
IRS990/OtherExpensesGrp/ProgramServicesAmt043622
IRS990/OtherExpensesGrp/ProgramServicesAmt115638
IRS990/OtherExpensesGrp/TotalAmt048469
IRS990/OtherExpensesGrp/TotalAmt121227
IRS990/OtherExpensesGrp/TotalAmt217375
IRS990/OtherExpensesGrp/TotalAmt36923
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0928
IRS990/PayrollTaxesGrp/ProgramServicesAmt016698
IRS990/PayrollTaxesGrp/TotalAmt018553
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06319
IRS990/PriorPeriodAdjustmentsAmt03300
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/RelatedOrExemptFuncIncomeAmt026500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265450
IRS990/ProgSrvcAccomActy2Grp/Desc0MARBA industry advancement fund
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048469
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256467
IRS990/PYInvestmentIncomeAmt034901
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287628
IRS990/PYProgramServiceRevenueAmt0246311
IRS990/PYRevenuesLessExpensesAmt017472
IRS990/PYSalariesCompEmpBnftPaidAmt0232579
IRS990/PYTotalExpensesAmt0520207
IRS990/PYTotalRevenueAmt0537679
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21847
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048789
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0755143
IRS990/TotalAssetsEOYAmt0741189
IRS990/TotalAssetsGrp/BOYAmt0755143
IRS990/TotalAssetsGrp/EOYAmt0741189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271673
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063788
IRS990/TotalLiabilitiesEOYAmt039254
IRS990/TotalLiabilitiesGrp/BOYAmt063788
IRS990/TotalLiabilitiesGrp/EOYAmt039254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701935
IRS990/TotalProgramServiceExpensesAmt0102345
IRS990/TotalProgramServiceRevenueAmt0183656
IRS990/TotalReportableCompFromOrgAmt0132916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0755143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741189
IRS990/TravelGrp/ManagementAndGeneralAmt015918
IRS990/TravelGrp/TotalAmt015918
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01850 W Winchester Road 111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,189
Liabilities
$39,254
Net assets
$701,935
Revenue
$467,675
Expenses
$489,522
Net income
-$21,847
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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