Civic Intelligence

Graphic Communications International Union 518 M Local Ibt

990EZ • Fiscal year 2018 • EIN 36-2414790

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

Organization ProfileN/A
601 Brady Street No 210Davenport, IA 52803

(563) 326-7501

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-49%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$70,218

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 79.1% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$166,628

Down $44,183 (-21%) from 2017

Net Assets

Down

$164,682

Down $44,066 (-21%) from 2017

Liabilities

Down

$1,946

Down $117 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

Down

$88,792

Down $2,560 (-2.8%) from 2017

Expenses

Down

$132,299

Down $13,272 (-9.1%) from 2017

Net Income

Up

-$43,507

Up $10,712 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2014: $368,576Liabilities 2014: $2,833Net Assets 2014: $365,7432014Assets 2015: $297,121Liabilities 2015: $2,193Net Assets 2015: $294,9282015Assets 2016: $264,917Liabilities 2016: $2,061Net Assets 2016: $262,8562016Assets 2017: $210,811Liabilities 2017: $2,063Net Assets 2017: $208,7482017Assets 2018: $166,628Liabilities 2018: $1,946Net Assets 2018: $164,6822018Assets 2019: $117,887Liabilities 2019: $2,659Net Assets 2019: $115,2282019Assets 2020: $65,815Liabilities 2020: $0Net Assets 2020: $65,8152020

Highlighted filing

2018

Assets$166,628
Liabilities$1,946
Net Assets$164,682
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KRevenue 2014: $99,651Expenses 2014: $138,920Net Income 2014: -$39,2692014Revenue 2015: $74,007Expenses 2015: $143,231Net Income 2015: -$69,2242015Revenue 2016: $97,744Expenses 2016: $130,562Net Income 2016: -$32,8182016Revenue 2017: $91,352Expenses 2017: $145,571Net Income 2017: -$54,2192017Revenue 2018: $88,792Expenses 2018: $132,299Net Income 2018: -$43,5072018Revenue 2019: $80,256Expenses 2019: $130,067Net Income 2019: -$49,8112019Revenue 2020: $75,717Expenses 2020: $125,130Net Income 2020: -$49,4132020

Highlighted filing

2018

Revenue$88,792
Expenses$132,299
Net Income-$43,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$88,792
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND PROTECT THE INTEREST OF THE MEMBERSHIP, TO ELEVATE THE MORAL, INTELLECTUAL AND SOCIAL CONDITIONS OF ALL WORKING MEN AND WOMEN AND TO ASSIST MEMBERS IN SICKNESS AND DISTRESS.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HIGGINSPresidentFT$65,187$5,031$70,218
NICK HOUSEMANVice President - Past-$0--
DAVID BRIESERFinancial Secertary-Treasurer-$0--
JAMES KENTRecording Secretary-$0--
TOM WEBSTERExecutive Board Member-$0--
JEFFREY HUBBSExecutive Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Graphic Communications International
EIN
36-2414790
Phone
5633267501
Address
601 BRADY STREET NO 210, DAVENPORT, IA 52803

Signing Officer

Name
John Higgins
Title
President
Phone
5633267501
Signed
2019-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR 700, WESTCHESTER, IL 60154
Preparer
Bruce a Pavlik
Phone
3123680500
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 330. Description: dividends. Amount: 331. Total included on form 990-ez, line 4: 661.”

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

“Description: reimbursement of shared adminsitrative expenses. Amount: 31,551.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: graphic communications conference of the int'l brotherhood of teamsters. Affiliate address: 25 louisiana avenue, nw washington, dc 20001-2198. Purpose of payment: per capita taxes. Amount of payment: 19,895.”

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

“Description: insurance. Amount: 1,323. Description: office expenses. Amount: 1,138. Description: travel expenses. Amount: 4,082. Total to form 990-ez, line 16: 6,543.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on fair value of investments held. Amount: -559.”

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

“Description: due from related welfare fund. Beg. Of year amount: 7,240. End of year amount: 0.”

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

“Description: unremitted payroll withholdings. Beg. Of year amount: 2,063. End of year amount: 1,946.”

Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt0300
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN HIGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05633267501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 BRADY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0203571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-43507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019402
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166628
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019895
IRS990EZ/GrossReceiptsAmt088792
IRS990EZ/GroupExemptionNum00488
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0661
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt056580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164682
IRS990EZ/OccupancyRentUtltsAndMaintAmt010466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt065187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK HOUSEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BRIESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY HUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT - PAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECERTARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-559
IRS990EZ/OtherExpensesTotalAmt06543
IRS990EZ/OtherRevenueTotalAmt031551
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt0446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND PROTECT THE INTEREST OF THE MEMBERSHIP, TO ELEVATE THE MORAL, INTELLECTUAL AND SOCIAL CONDITIONS OF ALL WORKING MEN AND WOMEN AND TO ASSIST MEMBERS IN SICKNESS AND DISTRESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt075247
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02063
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01946
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0132299
IRS990EZ/TotalRevenueAmt088792
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 330. DESCRIPTION: DIVIDENDS. AMOUNT: 331. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSEMENT OF SHARED ADMINSITRATIVE EXPENSES. AMOUNT: 31,551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: GRAPHIC COMMUNICATIONS CONFERENCE OF THE INT'L BROTHERHOOD OF TEAMSTERS. AFFILIATE ADDRESS: 25 LOUISIANA AVENUE, NW WASHINGTON, DC 20001-2198. PURPOSE OF PAYMENT: PER CAPITA TAXES. AMOUNT OF PAYMENT: 19,895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 1,323. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,138. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 4,082. TOTAL TO FORM 990-EZ, LINE 16: 6,543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED LOSS ON FAIR VALUE OF INVESTMENTS HELD. AMOUNT: -559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE FROM RELATED WELFARE FUND. BEG. OF YEAR AMOUNT: 7,240. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: UNREMITTED PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 2,063. END OF YEAR AMOUNT: 1,946.
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 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05633267501
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAPHIC COMMUNICATIONS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION 518 M LOCAL IBT
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0362414790
ReturnHeader/Filer/PhoneNum05633267501
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 BRADY STREET NO 210
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093A4F84426990A9A61EBC632D98786EB8E4F1B1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBF743AF1216C3B70D6C9C598EE47CA4DBC4F1E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.235.239.120
ReturnHeader/FilingSecurityInformation/IPDt02019-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:51:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320043599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 WESTBROOK CORPORATE CTR 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060154
ReturnHeader/PreparerPersonGrp/PhoneNum03123680500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A PAVLIK
ReturnHeader/ReturnTs02019-03-20T15:50:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,628
Liabilities
$1,946
Net assets
$164,682
Revenue
$88,792
Expenses
$132,299
Net income
-$43,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.76$1.25$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.80$1.30$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.89$1.32$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.91$1.46$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.98$1.31$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$0.74$1.43$0.69
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$1.00$1.39$0.39