Civic Intelligence

Great Lakes Graphics Association Inc

990 • Fiscal year 2013 • EIN 39-0478400

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A

View Organization Page

W232 S2950 Roundy Circle East 200Pewaukee, WI 53072

(262) 522-2210

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

12%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$120,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

103%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$715,325

Up $63,211 (+9.7%) from 2012

Net Assets

Up

$442,895

Up $107,927 (+32%) from 2012

Liabilities

Down

$272,430

Down $44,716 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

$841,848

No earlier filing loaded for comparison.

Expenses

Down

$738,345

Down $7,340 (-1.0%) from 2012

Net Income

$103,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2013

Assets$715,325
Liabilities$272,430
Net Assets$442,895
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$841,848
Expenses$738,345
Net Income$103,503
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$841,848
Mission and Program Overview

Mission

NONE

Services to printing industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$454,594$472,581▲ $17,987
Savings and Temporary Cash Investments$135,812$144,928▲ $9,116
Accounts Receivable$53,771$85,981▲ $32,210
Prepaid Expenses and Deferred Charges$3,585$7,042▲ $3,457
Land, Buildings, and Equipment, Net$4,253$4,694▲ $441
Investments Other Securities$99$99→ $0
Total Assets$652,114$715,325▲ $63,211
Liabilities
Other Liabilities$288,418$269,375▼ $19,043
Accounts Payable and Accrued Expenses$28,728$3,055▼ $25,673
Total Liabilities$317,146$272,430▼ $44,716
Net Assets / Fund Balance
Unrestricted Net Assets$334,968$442,895▲ $107,927
Total Net Assets Fund Balance$334,968$442,895▲ $107,927
Total Liabilities and Net Assets / Fund Balance$652,114$715,325▲ $63,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,694$36,541$41,235
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph LymanPresidentFT$120,000$120,000
Judy WoltersVice PresidentFT$40,385$40,385
Revenue and Support

Revenue Composition

Contributions and Grants
$586,125
Program Service Revenue
$146,460
Investment Income
$13,743
Other Revenue
$95,520
Change in Net Assets
$103,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,424
Total Revenue per Audited Statements
$846,272
Total Revenue per Form 990
$841,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,332
Other Expenses$338,013
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---$330,299
All Other Expenses---$53,464
Advertising---$34,213
Other Employee Benefits---$30,083
Payroll Taxes---$28,986
Occupancy---$27,196
Conferences and Meetings---$21,450
Other Expenses---$20,713
Travel---$18,175
Pension Plan Contributions---$10,964
Insurance---$6,319
Fees for Services Accounting---$5,300
Office Expenses---$3,898
Depreciation Depletion---$1,810
Fees for Services Other---$226
Total Functional Expenses$0$0$0$738,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,345
Total Expenses per Audited Statements$738,345
Total Expenses per Form 990$738,345
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Total Nondeductible Lobbying and Political Cost$7,096
Current Year Nondeductible Lobbying and Political Cost$6,020
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$186,316
Deferred Compensation$76,480
Accrued Expenses$6,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“Board review from 990 and compares to accounting recoreds for accuracy.”

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
39-0478400
Phone
2625222210

Signing Officer

Name
Joseph Lyman
Title
President
Phone
2625222210
Signed
2014-05-08
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

Preparer
Daniel L Christensen CPA
Phone
4143272320
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on investments 4,424.”

Raw XML Appendix362 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.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH LYMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUDY WOLTERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt140385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW FROM 990 AND COMPARES TO ACCOUNTING RECOREDS FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUDGET HAS A LINE ITEM FOR DEO PAY, WHICH IS VOTED ON BY THE BOARD OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN AN INTEREST 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 11
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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0652114
IRS990/TotalAssetsEOYAmt0715325
IRS990/TotalAssetsGrp/BOYAmt0652114
IRS990/TotalAssetsGrp/EOYAmt0715325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0586125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317146
IRS990/TotalLiabilitiesEOYAmt0272430
IRS990/TotalLiabilitiesGrp/BOYAmt0317146
IRS990/TotalLiabilitiesGrp/EOYAmt0272430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0146460
IRS990/TotalReportableCompFromOrgAmt0160385
IRS990/TotalRevenueGrp/ExclusionAmt0255723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt018175
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0442895
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10W232 N2950 ROUNDY CIRCLE DRIVE
IRS990/USAddress/AddressLine20SUITE 200
IRS990/USAddress/City0PEWAUKEE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053072
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625222210
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT LAKES GRAPHICS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FKA PRINTING INDUSTRIES OF WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0390478400
ReturnHeader/Filer/PhoneNum02625222210
ReturnHeader/Filer/USAddress/AddressLine10W232 S2950 ROUNDY CIRCLE EAST 200
ReturnHeader/Filer/USAddress/City0PEWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391079140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FELD SCHUMACHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102448 SOUTH 102ND STREET 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST ALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053227
ReturnHeader/PreparerPersonGrp/PhoneNum04143272320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L CHRISTENSEN CPA
ReturnHeader/ReturnTs02014-05-14T09:41:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,325
Liabilities
$272,430
Net assets
$442,895
Revenue
$841,848
Expenses
$738,345
Net income
$103,503
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
2013Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits