Civic Intelligence

Graphic Communications International Union 518 M Local Ibt

990EZ • Fiscal year 2019 • EIN 36-2414790

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

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

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-62%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$74,988

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 93.4% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$117,887

Down $48,741 (-29%) from 2018

Net Assets

Down

$115,228

Down $49,454 (-30%) from 2018

Liabilities

Up

$2,659

Up $713 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin3rd percentile

Revenue

Down

$80,256

Down $8,536 (-9.6%) from 2018

Expenses

Down

$130,067

Down $2,232 (-1.7%) from 2018

Net Income

Down

-$49,811

Down $6,304 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$117,887
Liabilities$2,659
Net Assets$115,228
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$80,256
Expenses$130,067
Net Income-$49,811
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.1
Gross Receipts
$80,256
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 Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HIGGINSPresidentFT$69,795$5,193$74,988
JASON ROLLINGSVice President-$0--
DAVID BRIESERFinancial Secertary-Treasu-$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
2020-04-06
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: 162. Description: dividends. Amount: 350. Total included on form 990-ez, line 4: 512.”

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

“Description: reimbursement of shared adminsitrative expenses. Amount: 26,031.”

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: 16,610.”

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

“Description: insurance. Amount: 1,276. Description: office expenses. Amount: 3,291. Description: travel expenses. Amount: 3,325. Total to form 990-ez, line 16: 7,892.”

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

“Description: unrealized gain on fair value of in. Amount: 357.”

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

“Description: unremitted payroll withholdings. Beg. Of year amount: 1,946. End of year amount: 2,659.”

Raw XML Appendix142 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/BenefitsPaidToOrForMembersAmt01050
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/BOYAmt0166628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-49811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013264
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117887
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016610
IRS990EZ/GrossReceiptsAmt080256
IRS990EZ/GroupExemptionNum00488
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0512
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115228
IRS990EZ/OccupancyRentUtltsAndMaintAmt010482
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/CompensationAmt069795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON ROLLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BRIESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY HUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECERTARY-TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0357
IRS990EZ/OtherExpensesTotalAmt07892
IRS990EZ/OtherRevenueTotalAmt026031
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt0610
IRS990EZ/ProgramServiceRevenueAmt053713
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/SalariesOtherCompEmplBnftAmt080159
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01946
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02659
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0130067
IRS990EZ/TotalRevenueAmt080256
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 162. DESCRIPTION: DIVIDENDS. AMOUNT: 350. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSEMENT OF SHARED ADMINSITRATIVE EXPENSES. AMOUNT: 26,031.
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: 16,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 1,276. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,291. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 3,325. TOTAL TO FORM 990-EZ, LINE 16: 7,892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN ON FAIR VALUE OF IN. AMOUNT: 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREMITTED PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,946. END OF YEAR AMOUNT: 2,659.
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 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05633267501
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0013BD4BEA457AB31DE8385915B9401809CC4B7ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.235.239.120
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:25:16
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/ReturnTs02020-04-06T15:25:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,887
Liabilities
$2,659
Net assets
$115,228
Revenue
$80,256
Expenses
$130,067
Net income
-$49,811
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