Civic Intelligence

Great Lakes Graphics Association Inc

EIN 39-0478400 • 501(c)6 • Pewaukee, WI

View Organization Page

Profile

NONE

N27 W23960 Paul Road 200Pewaukee, WI 53072

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.29x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$134,460

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-6.0%

Faster revenue growth than 20% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$935,604

Up $923 (+0.1%) from 2023

Liabilities

Down

$193,413

Down $3,811 (-1.9%) from 2023

Net Assets

Up

$742,191

Up $4,734 (+0.6%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$669,925

Down $42,737 (-6.0%) from 2023

Expenses

Down

$695,563

Down $40,493 (-5.5%) from 2023

Net Income

Down

-$25,638

Down $2,244 (-9.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $327,456Liabilities 2010: $84,291Net Assets 2010: $243,1652010Assets 2011: $679,422Liabilities 2011: $300,655Net Assets 2011: $378,7672011Assets 2012: $652,114Liabilities 2012: $317,146Net Assets 2012: $334,9682012Assets 2013: $715,325Liabilities 2013: $272,430Net Assets 2013: $442,8952013Assets 2014: $748,376Liabilities 2014: $223,714Net Assets 2014: $524,6622014Assets 2015: $715,364Liabilities 2015: $207,286Net Assets 2015: $508,0782015Assets 2016: $777,992Liabilities 2016: $147,482Net Assets 2016: $630,5102016Assets 2017: $861,815Liabilities 2017: $156,864Net Assets 2017: $704,9512017Assets 2018: $807,001Liabilities 2018: $148,954Net Assets 2018: $658,0472018Assets 2019: $874,004Liabilities 2019: $157,823Net Assets 2019: $716,1812019Assets 2020: $914,694Liabilities 2020: $138,436Net Assets 2020: $776,2582020Assets 2021: $1,005,677Liabilities 2021: $144,999Net Assets 2021: $860,6782021Assets 2022: $834,578Liabilities 2022: $158,654Net Assets 2022: $675,9242022Assets 2023: $934,681Liabilities 2023: $197,224Net Assets 2023: $737,4572023Assets 2024: $935,604Liabilities 2024: $193,413Net Assets 2024: $742,1912024

Highlighted filing

2024

Assets$935,604
Liabilities$193,413
Net Assets$742,191
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $101,363Expenses 2010: $107,575Net Income 2010: -$6,2122010Expenses 2011: $447,6162011Expenses 2012: $745,6852012Revenue 2013: $841,848Expenses 2013: $738,345Net Income 2013: $103,5032013Revenue 2014: $872,386Expenses 2014: $804,965Net Income 2014: $67,4212014Revenue 2015: $798,808Expenses 2015: $800,102Net Income 2015: -$1,2942015Revenue 2016: $873,459Expenses 2016: $771,602Net Income 2016: $101,8572016Revenue 2017: $821,385Expenses 2017: $797,943Net Income 2017: $23,4422017Revenue 2018: $813,584Expenses 2018: $805,028Net Income 2018: $8,5562018Revenue 2019: $827,282Expenses 2019: $847,060Net Income 2019: -$19,7782019Revenue 2020: $608,026Expenses 2020: $598,316Net Income 2020: $9,7102020Revenue 2021: $664,445Expenses 2021: $632,405Net Income 2021: $32,0402021Revenue 2022: $709,139Expenses 2022: $733,693Net Income 2022: -$24,5542022Revenue 2023: $712,662Expenses 2023: $736,056Net Income 2023: -$23,3942023Revenue 2024: $669,925Expenses 2024: $695,563Net Income 2024: -$25,6382024

Highlighted filing

2024

Revenue$669,925
Expenses$695,563
Net Income-$25,638
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$935,604
Liabilities
$193,413
Net assets
$742,191
Revenue
$669,925
Expenses
$695,563
Net income
-$25,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.74$0.67$0.70$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.20$0.74$0.71$0.74$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.16$0.68$0.71$0.73$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.14$0.86$0.66$0.63$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.14$0.78$0.61$0.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.16$0.72$0.83$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.15$0.66$0.81$0.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.70$0.82$0.80$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$0.87$0.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$0.80$0.80$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.22$0.52$0.87$0.80$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.27$0.44$0.84$0.74$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.32$0.33$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.30$0.38$0.45
2010Summary only. Only limited summary data is available for this year.$0.33$0.08$0.24$0.10$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$802,071
Mission and Program Overview

Mission

NONE

Services to printing industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$802,238$848,422▲ $46,184
Accounts Receivable$65,970$38,551▼ $27,419
Prepaid Expenses and Deferred Charges$13,104$9,770▼ $3,334
Savings and Temporary Cash Investments$12,775$7,923▼ $4,852
Land, Buildings, and Equipment, Net$3,025$1,695▼ $1,330
Investments Other Securities$99$99→ $0
Total Assets$934,681$935,604▲ $923
Other Assets Total$37,470$29,144▼ $8,326
Liabilities
Deferred Revenue$110,425$105,066▼ $5,359
Other Liabilities$77,517$75,135▼ $2,382
Accounts Payable and Accrued Expenses$9,282$13,212▲ $3,930
Total Liabilities$197,224$193,413▼ $3,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,457$742,191▲ $4,734
Total Net Assets Fund Balance$737,457$742,191▲ $4,734
Total Liabilities and Net Assets / Fund Balance$934,681$935,604▲ $923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,695$19,243$20,938
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph LymanPresidentFT$134,460$134,460

Board Members and Trustees

NameTitle
Mary LawrenceBoard Chair
Therese GulbransenVice Chair
Adam BurkeDirector
Adam LefebvreDirector
Brit SwisherDirector
Derek GordonDirector
Joel SalzmanDirector
Michael ShielsDirector
Michelle NelisDirector
Rob StrakaDirector
Robert Danlke JrDirector
Shane LauterbachDirector
Thomas JohnsonDirector
Mike DraverSecretary
Matt LeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,716
Program Service Revenue
$154,705
Investment Income
$48,405
Other Revenue
$65,099
Change in Net Assets
$-25,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,373
Total Revenue per Audited Statements
$700,298
Total Revenue per Form 990
$669,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,522
Other Expenses$338,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$134,460
Other Salaries and Wages---$134,224
Other Employee Benefits---$64,081
Other Expenses---$35,412
All Other Expenses---$33,000
Payroll Taxes---$20,298
Occupancy---$14,132
Advertising---$13,773
Fees for Services Accounting---$13,500
Depreciation Depletion---$9,657
Travel---$9,304
Insurance---$4,756
Pension Plan Contributions---$4,459
Fees for Service Investment Mgmnt Fees---$3,555
Office Expenses---$3,370
Interest---$1,382
Conferences and Meetings---$402
Fees for Services Legal---$75
Total Functional Expenses$0$0$0$695,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$695,567
Expenses per Audited Statements$695,563
Total Expenses per Form 990$695,563
Expenses Not Reported on Form 990$4
Expenses Not Reported on Financial Statements$0
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$18,000
Total Nondeductible Lobbying and Political Cost$-101,424
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$30,311
Lease Liability$29,210
Accrued Expenses$15,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
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, Section B, Line 11B

“Board reviews form 990 and compares to accounting records for accuracy.”

Form 990, Part VI, Section B, Line 15A

“Budget has a line item for ceo pay, which is voted on by the board of members”

Form 990, Part VI, Section C, Line 19

“When an interested party requests to see the governing documents or financial statements, a copy is sent to the party.”

Filing and Contact Details

Filer

Filer Name
Great Lakes Graphics Association
EIN
39-0478400
Phone
2625222210
Address
N27 W23960 PAUL ROAD 200, PEWAUKEE, WI 53072

Signing Officer

Name
Joseph Lyman
Title
President
Phone
2625222210
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Lyman
Formed
1965
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Schumacher Sama Llp
Address
10400 W INNOVATION DR SUITE 301, WAUWATOSA, WI 53226
Preparer
Michael Sama CPA
Phone
4143272320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has recorded no assets or liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on investments 30,372. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 4.”

Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt038551
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVICES TO PRINTING INDUSTRY
IRS990/AdvertisingGrp/TotalAmt013773
IRS990/AllOtherExpensesGrp/TotalAmt033000
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH LYMAN
IRS990/BooksInCareOfDetail/PhoneNum02625222210
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PEWAUKEE
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IRS990/DepreciationDepletionGrp/TotalAmt09657
IRS990/Desc0PROMOTION OF THE PRINTING INDUSTRY AS A BUSINESS LEAGUE SUPPORTING MEMBERS OF THE PRINTING INDUSTRY THROUGHOUT WISCONSIN, ILLINIOS AND INDIANA.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LAWRENCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt05150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0137296
IRS990/GrossReceiptsAmt0802071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04756
IRS990/InterestGrp/TotalAmt01382
IRS990/InvestmentIncomeGrp/ExclusionAmt043255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt099
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt099
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0802238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0848422
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01695
IRS990/LandBldgEquipCostOrOtherBssAmt020938
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0132146
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0401716
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0737457
IRS990/NetAssetsOrFundBalancesEOYAmt0742191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030372
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0737457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0742191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt014132
IRS990/OfficeExpensesGrp/TotalAmt03370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037470
IRS990/OtherAssetsTotalGrp/EOYAmt029144
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064081
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2GRAPHIC EXCELLENCE AWAR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt089013
IRS990/OtherExpensesGrp/TotalAmt164250
IRS990/OtherExpensesGrp/TotalAmt242460
IRS990/OtherExpensesGrp/TotalAmt335412
IRS990/OtherLiabilitiesGrp/BOYAmt077517
IRS990/OtherLiabilitiesGrp/EOYAmt075135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt043793
IRS990/OtherRevenueMiscGrp/ExclusionAmt121306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121306
IRS990/OtherRevenueTotalAmt065099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134224
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020298
IRS990/PensionPlanContributionsGrp/TotalAmt04459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09770
IRS990/PrincipalOfficerNm0JOSEPH LYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt080996
IRS990/ProgramServiceRevenueGrp/ExclusionAmt156414
IRS990/ProgramServiceRevenueGrp/ExclusionAmt217295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217295
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL SUPPORT TO MEMBERS OF THE PRINTING INDUSTRY IN WISCONSIN, ILLINIOS AND INDIANA AS A BUSINESS LEAGUE.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS AND PUBLICATIONS RELATED TO THE PRINTING INDUSTRY OF WISCONSIN, ILLINIOS AND INDIANA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIASON BETWEEN NATIONAL PRINTING INDUSTRY ORGANIZATIONS LABOR GROUPS, GOVERNMENT, AND RELATED INDUSTRIES FOR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450502
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025290
IRS990/PYOtherExpensesAmt0316844
IRS990/PYOtherRevenueAmt076076
IRS990/PYProgramServiceRevenueAmt0160794
IRS990/PYRevenuesLessExpensesAmt0-23394
IRS990/PYSalariesCompEmpBnftPaidAmt0419212
IRS990/PYTotalExpensesAmt0736056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0712662
IRS990/ReconcilationRevenueExpnssAmt0-25638
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt030129
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0401716
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-119424
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt018000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-101424
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-131553
IRS990ScheduleD/EquipmentGrp/BookValueAmt01695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020938
IRS990ScheduleD/ExpensesNotReportedAmt04
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0695563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenueAmt030373
IRS990ScheduleD/RevenueNotReportedAmt030373
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0669925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 30,372. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 4.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01695
IRS990ScheduleD/TotalExpensesPerForm990Amt0695563
IRS990ScheduleD/TotalLiabilityAmt075135
IRS990ScheduleD/TotalRevenuePerForm990Amt0669925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695567
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 AND COMPARES TO ACCOUNTING RECORDS FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUDGET HAS A LINE ITEM FOR CEO PAY, WHICH IS VOTED ON BY THE BOARD OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN AN INTERESTED PARTY REQUESTS TO SEE THE GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS, A COPY IS SENT TO THE PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0934681
IRS990/TotalAssetsEOYAmt0935604
IRS990/TotalAssetsGrp/BOYAmt0934681
IRS990/TotalAssetsGrp/EOYAmt0935604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0401716
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197224
IRS990/TotalLiabilitiesEOYAmt0193413
IRS990/TotalLiabilitiesGrp/BOYAmt0197224
IRS990/TotalLiabilitiesGrp/EOYAmt0193413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742191
IRS990/TotalOtherCompensationAmt00

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