Civic Intelligence

Great Lakes Graphics Association Inc

990 • Fiscal year 2016 • EIN 39-0478400

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.17x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$124,800

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.3%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$777,992

Up $62,628 (+8.8%) from 2015

Net Assets

Up

$630,510

Up $122,432 (+24%) from 2015

Liabilities

Down

$147,482

Down $59,804 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$873,459

Up $74,651 (+9.3%) from 2015

Expenses

Down

$771,602

Down $28,500 (-3.6%) from 2015

Net Income

Up

$101,857

Up $103,151 (+7971%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$777,992
Liabilities$147,482
Net Assets$630,510
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$873,459
Expenses$771,602
Net Income$101,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$873,459
Mission and Program Overview

Mission

NONE

Services to printing industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$555,742$621,211▲ $65,469
Savings and Temporary Cash Investments$95,190$86,693▼ $8,497
Accounts Receivable$50,426$60,337▲ $9,911
Prepaid Expenses and Deferred Charges$13,393$9,652▼ $3,741
Land, Buildings, and Equipment, Net$514$0▼ $514
Investments Other Securities$99$99→ $0
Total Assets$715,364$777,992▲ $62,628
Liabilities
Deferred Revenue$135,108$135,627▲ $519
Other Liabilities$67,740$9,258▼ $58,482
Accounts Payable and Accrued Expenses$4,438$2,597▼ $1,841
Total Liabilities$207,286$147,482▼ $59,804
Net Assets / Fund Balance
Unrestricted Net Assets$508,078$630,510▲ $122,432
Total Net Assets Fund Balance$508,078$630,510▲ $122,432
Total Liabilities and Net Assets / Fund Balance$715,364$777,992▲ $62,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$27,884$27,884
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joseph LymanPresidentFT$124,800$124,800
Revenue and Support

Revenue Composition

Contributions and Grants
$577,782
Program Service Revenue
$209,657
Investment Income
$17,494
Other Revenue
$68,526
Change in Net Assets
$101,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,575
Total Revenue per Audited Statements
$894,034
Total Revenue per Form 990
$873,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,566
Salaries, Compensation, and Employee Benefits$369,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$241,378
Current Officers, Directors, Trustees, and Key Employees---$124,800
All Other Expenses---$53,027
Conferences and Meetings---$43,138
Other Expenses---$39,495
Advertising---$34,859
Other Employee Benefits---$31,432
Payroll Taxes---$28,109
Occupancy---$27,240
Travel---$15,660
Insurance---$8,441
Fees for Services Accounting---$5,850
Fees for Service Investment Mgmnt Fees---$2,400
Office Expenses---$1,403
Depreciation Depletion---$514
Pension Plan Contributions---$-56,683
Total Functional Expenses$0$0$0$771,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,602
Total Expenses per Audited Statements$771,602
Total Expenses per Form 990$771,602
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
Current Year Nondeductible Lobbying and Political Cost$14,355
Total Nondeductible Lobbying and Political Cost$-79,277
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$9,258
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 11B

“Board reviews form 990 and compares to accounting recoreds 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 interest 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
W232 S2950 ROUNDY CIRCLE EAST 200, PEWAUKEE, WI 53072

Signing Officer

Name
Joseph Lyman
Title
President
Phone
2625222210
Signed
2017-05-09
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
Feld Schumacher & Company Llp
Address
2448 SOUTH 102ND STREET 360, WEST ALLIS, WI 53227
Preparer
Daniel L Christensen CPA
Phone
4143272320
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on investments 20,575.”

Raw XML Appendix328 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02597
IRS990/AccountsReceivableGrp/BOYAmt050426
IRS990/AccountsReceivableGrp/EOYAmt060337
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVICES TO PRINTING INDUSTRY
IRS990/AdvertisingGrp/TotalAmt034859
IRS990/AllOtherExpensesGrp/TotalAmt053027
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH LYMAN
IRS990/BooksInCareOfDetail/PhoneNum02625222210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W232 N2950 ROUNDY CIRCLE EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053072
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt043138
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0577782
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017494
IRS990/CYOtherExpensesAmt0402566
IRS990/CYOtherRevenueAmt068526
IRS990/CYProgramServiceRevenueAmt0209657
IRS990/CYRevenuesLessExpensesAmt0101857
IRS990/CYSalariesCompEmpBnftPaidAmt0369036
IRS990/CYTotalExpensesAmt0771602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0873459
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0135108
IRS990/DeferredRevenueGrp/EOYAmt0135627
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0514
IRS990/Desc0PROMOTION OF THE PRINTING INDUSTRY AS A BUSINESS LEAGUE SUPPORTING MEMBERS OF THE PRINTING INDUSTRY THROUGHOUT WISCONSIN, ILLINIOS AND INDIANA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05850
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH LYMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0124800
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0873459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08441
IRS990/InvestmentIncomeGrp/ExclusionAmt017494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017494
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt099
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt099
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0555742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0621211
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt027884
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0577782
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0508078
IRS990/NetAssetsOrFundBalancesEOYAmt0630510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt027240
IRS990/OfficeExpensesGrp/TotalAmt01403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031432
IRS990/OtherExpensesGrp/Desc0PIA MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1GOLF OUTINGS
IRS990/OtherExpensesGrp/Desc2GRAPHIC EXCELLENCE AWAR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt075064
IRS990/OtherExpensesGrp/TotalAmt155087
IRS990/OtherExpensesGrp/TotalAmt240388
IRS990/OtherExpensesGrp/TotalAmt339495
IRS990/OtherLiabilitiesGrp/BOYAmt067740
IRS990/OtherLiabilitiesGrp/EOYAmt09258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt054037
IRS990/OtherRevenueMiscGrp/ExclusionAmt114489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114489
IRS990/OtherRevenueTotalAmt068526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241378
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt028109
IRS990/PensionPlanContributionsGrp/TotalAmt0-56683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09652
IRS990/PrincipalOfficerNm0JOSEPH LYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0130901
IRS990/ProgramServiceRevenueGrp/ExclusionAmt174090
IRS990/ProgramServiceRevenueGrp/ExclusionAmt24666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24666
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/PYContributionsGrantsAmt0581448
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019868
IRS990/PYOtherExpensesAmt0380053
IRS990/PYOtherRevenueAmt036003
IRS990/PYProgramServiceRevenueAmt0161489
IRS990/PYRevenuesLessExpensesAmt0-1294
IRS990/PYSalariesCompEmpBnftPaidAmt0420049
IRS990/PYTotalExpensesAmt0800102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798808
IRS990/ReconcilationRevenueExpnssAmt0101857
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086693
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/AggregateReportedDuesNtcAmt043609
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0577782
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-93632
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt014355
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-79277
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-122886
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027884
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0771602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt020575
IRS990ScheduleD/RevenueNotReportedAmt020575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0873459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENTS 20,575.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0771602
IRS990ScheduleD/TotalLiabilityAmt09258
IRS990ScheduleD/TotalRevenuePerForm990Amt0873459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771602
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 AND COMPARES TO ACCOUNTING RECOREDS 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 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 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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0715364
IRS990/TotalAssetsEOYAmt0777992
IRS990/TotalAssetsGrp/BOYAmt0715364
IRS990/TotalAssetsGrp/EOYAmt0777992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0577782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207286
IRS990/TotalLiabilitiesEOYAmt0147482
IRS990/TotalLiabilitiesGrp/BOYAmt0207286
IRS990/TotalLiabilitiesGrp/EOYAmt0147482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0209657
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0295677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777992
IRS990/TotReportableCompRltdOrgAmt0124800
IRS990/TravelGrp/TotalAmt015660
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0508078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0630510
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W232 N2950 ROUNDY CIRCLE DRIVE
IRS990/USAddress/AddressLine2Txt0SUITE 200
IRS990/USAddress/CityNm0PEWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053072
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625222210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES GRAPHICS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0390478400
ReturnHeader/Filer/PhoneNum02625222210
ReturnHeader/Filer/USAddress/AddressLine1Txt0W232 S2950 ROUNDY CIRCLE EAST 200
ReturnHeader/Filer/USAddress/CityNm0PEWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023588A9999463D1A5A7B829D49FC39F152564DA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032A00CE2A255E710DCF9617AF9621410E24F150D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.199.203.170
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:09:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391079140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELD SCHUMACHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02448 SOUTH 102ND STREET 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST ALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053227
ReturnHeader/PreparerPersonGrp/PhoneNum04143272320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L CHRISTENSEN CPA
ReturnHeader/ReturnTs02017-05-10T10:47:44-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,992
Liabilities
$147,482
Net assets
$630,510
Revenue
$873,459
Expenses
$771,602
Net income
$101,857
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits