Civic Intelligence

United States Great Lakes Shipping Association

990EZ • Fiscal year 2016 • EIN 36-2583636

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
8941 Ohio PlaceHighland, IN 46322

(219) 923-6553

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$42,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-0.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$174,843

Up $19,747 (+13%) from 2015

Net Assets

Up

$174,843

Up $19,747 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$95,362

Down $705 (-0.7%) from 2015

Expenses

Down

$75,615

Down $1,082 (-1.4%) from 2015

Net Income

Up

$19,747

Up $377 (+1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2013: $87,828Liabilities 2013: $2,796Net Assets 2013: $85,0322013Assets 2014: $137,620Liabilities 2014: $5,475Net Assets 2014: $132,1452014Assets 2015: $155,096Net Assets 2015: $155,0962015Assets 2016: $174,843Net Assets 2016: $174,8432016Assets 2017: $213,977Net Assets 2017: $213,9772017Assets 2018: $243,320Net Assets 2018: $243,3202018Assets 2019: $273,879Net Assets 2019: $273,8792019Assets 2020: $305,186Net Assets 2020: $305,1862020Assets 2021: $319,652Net Assets 2021: $319,6522021Assets 2022: $424,617Liabilities 2022: $0Net Assets 2022: $424,6172022Assets 2023: $536,658Liabilities 2023: $0Net Assets 2023: $536,6582023Assets 2024: $570,947Liabilities 2024: $0Net Assets 2024: $570,9472024Assets 2025: $680,965Liabilities 2025: $0Net Assets 2025: $680,9652025

Highlighted filing

2016

Assets$174,843
Liabilities-
Net Assets$174,843
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0Revenue 2013: $69,485Expenses 2013: $68,062Net Income 2013: $1,4232013Revenue 2014: $109,915Expenses 2014: $62,802Net Income 2014: $47,1132014Revenue 2015: $96,067Expenses 2015: $76,697Net Income 2015: $19,3702015Revenue 2016: $95,362Expenses 2016: $75,615Net Income 2016: $19,7472016Revenue 2017: $107,329Expenses 2017: $89,044Net Income 2017: $18,2852017Revenue 2018: $129,481Expenses 2018: $100,138Net Income 2018: $29,3432018Revenue 2019: $126,585Expenses 2019: $103,424Net Income 2019: $23,1612019Revenue 2020: $98,032Expenses 2020: $69,845Net Income 2020: $28,1872020Revenue 2021: $91,716Expenses 2021: $77,250Net Income 2021: $14,4662021Revenue 2022: $203,374Expenses 2022: $98,408Net Income 2022: $104,9662022Revenue 2023: $220,087Expenses 2023: $108,046Net Income 2023: $112,0412023Revenue 2024: $183,910Expenses 2024: $149,621Net Income 2024: $34,2892024Revenue 2025: $240,064Expenses 2025: $130,046Net Income 2025: $110,0182025

Highlighted filing

2016

Revenue$95,362
Expenses$75,615
Net Income$19,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$95,362
Mission and Program Overview

Mission

Promote interests of shipowners

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE INTERESTS OF SHIPOWNERS WHO TRADE IN THE GREAT LAKES REGION--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART THEISExecutive Di-$42,000-$42,000
JOAN ROBACKSecretary-$8,400-$8,400
JACKIE CSISZARDirector-$1,200-$1,200
AARON BENSINGER1st VP/Secre-$0--
LARRY DEL REGNOPresident-$0--
BOB AUDY2nd VP/Treas-$0--
STEVE CONNORDirector-$0--
DANIEL SYDOWDirector-$0--
RICK LAURIONDirector-$0--
Filing and Contact Details

Filer

Filer Name
United States Great Lakes
EIN
36-2583636
Address
8941 OHIO PLACE, HIGHLAND, IN 46322

Signing Officer

Name
Joan Roback
Title
Secretary
Phone
2199236553
Signed
2017-03-15

Preparer

Firm
Zen Wealth Management Group Inc
Address
2125 W IRVING PARK RD, CHICAGO, IL 60618
Preparer
Eddie Patel
Phone
7732481000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 64 meals & entertainment 539 travel 4,941 annual meeting 7,749 dues & reg fees 1,020 namo dues 350 total 14,663”

Form 990-ez, Part II, Line 24

“Accounts receivable 16,695 12,786 total 16,695 12,786”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOAN ROBACK
IRS990EZ/BooksInCareOfDetail/PhoneNum02199236553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08941 OHIO PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0463681373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174843
IRS990EZ/GrossReceiptsAmt095362
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095275
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt642000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt88400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON BENSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY DEL REGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB AUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL SYDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK LAURION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STUART THEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACKIE CSISZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOAN ROBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VP/SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012786
IRS990EZ/OtherExpensesTotalAmt014663
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INTERESTS OF SHIPOWNERS
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE INTERESTS OF SHIPOWNERS WHO TRADE IN THE GREAT LAKES REGION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075615
IRS990EZ/TotalRevenueAmt095362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 64 MEALS & ENTERTAINMENT 539 TRAVEL 4,941 ANNUAL MEETING 7,749 DUES & REG FEES 1,020 NAMO DUES 350 TOTAL 14,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 16,695 12,786 TOTAL 16,695 12,786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN ROBACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02199236553
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STATES GREAT LAKES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHIPPING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0362583636
ReturnHeader/Filer/USAddress/AddressLine1Txt08941 OHIO PLACE
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046322
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C32CFB76339A98491DCDF6EE39BF0682D9F5192
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C32CFB76339A98491DCDF6EE39BF0682D9F5192
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270981465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZEN WEALTH MANAGEMENT GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02125 W IRVING PARK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060618
ReturnHeader/PreparerPersonGrp/PhoneNum07732481000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDDIE PATEL
ReturnHeader/ReturnTs02017-03-09T17:14:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,843
Liabilities
-
Net assets
$174,843
Revenue
$95,362
Expenses
$75,615
Net income
$19,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$2.40$1.30$1.10
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$1.84$1.50$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$2.20$1.08$1.12
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$2.03$0.98$1.05
2021Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.92$0.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.98$0.70$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.74$2.74$1.27$1.03$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.43$2.43$1.29$1.00$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.07$0.89$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.95$0.76$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.96$0.77$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.32$1.10$0.63$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.69$0.68$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits