Civic Intelligence

United States Great Lakes Shipping Association

990EZ • Fiscal year 2017 • EIN 36-2583636

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$213,977

Up $39,134 (+22%) from 2016

Net Assets

Up

$213,977

Up $39,134 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$107,329

Up $11,967 (+13%) from 2016

Expenses

Up

$89,044

Up $13,429 (+18%) from 2016

Net Income

Down

$18,285

Down $1,462 (-7.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$213,977
Liabilities-
Net Assets$213,977
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$107,329
Expenses$89,044
Net Income$18,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$107,329
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON BENSINGER1st VP/Secre-$0--
LARRY DEL REGNOPresident-$0--
BOB AUDY2nd VP/Treas-$0--
STEVE CONNORDirector-$0--
DANIEL SYDOWDirector-$0--
RICK LAURIONDirector-$0--
STUART THEISExecutive Di-$0--
JACKIE CSISZARDirector-$0--
JOAN ROBACKSecretary-$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
2018-02-05

Preparer

Firm
Zen Wealth Management Group Inc
Address
2125 W IRVING PARK RD STE 1 OFC, CHICAGO, IL 60618-3972
Preparer
Eddie Patel
Phone
7732481000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 103 meals & entertainment 620 bank fees 49 contributions 250 travel 6,022 annual meeting 9,362 dues & reg fees 1,603 namo dues 350 total 18,359”

Form 990-ez, Part II, Line 24

“Accounts receivable 33,635 27,120 total 33,635 27,120”

Raw XML Appendix124 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/BOYAmt0162057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213977
IRS990EZ/GrossReceiptsAmt0107329
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0679
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0106650
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213977
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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/BOYAmt033635
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027120
IRS990EZ/OtherExpensesTotalAmt018359
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INTERESTS OF SHIPOWNERS
IRS990EZ/PrintingPublicationsPostageAmt035
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/TotalExpensesAmt089044
IRS990EZ/TotalRevenueAmt0107329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 103 MEALS & ENTERTAINMENT 620 BANK FEES 49 CONTRIBUTIONS 250 TRAVEL 6,022 ANNUAL MEETING 9,362 DUES & REG FEES 1,603 NAMO DUES 350 TOTAL 18,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 33,635 27,120 TOTAL 33,635 27,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN ROBACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02199236553
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
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/AtSubmissionFilingDeviceId004E3C8CEE25CA6D1990E3143F0CE9428BDF32644
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.217.137.9
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:14:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270981465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZEN WEALTH MANAGEMENT GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02125 W IRVING PARK RD STE 1 OFC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606183972
ReturnHeader/PreparerPersonGrp/PhoneNum07732481000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDDIE PATEL
ReturnHeader/ReturnTs02018-02-21T20:14:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$213,977
Liabilities
-
Net assets
$213,977
Revenue
$107,329
Expenses
$89,044
Net income
$18,285
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