Civic Intelligence

Great Lakes Graphics Association Inc

990 • Fiscal year 2018 • EIN 39-0478400

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A

View Organization Page

N27 W23960 Paul Road No 200Pewaukee, WI 53072

(262) 522-2210

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$124,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.4%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$807,001

Down $54,814 (-6.4%) from 2017

Net Assets

Down

$658,047

Down $46,904 (-6.7%) from 2017

Liabilities

Down

$148,954

Down $7,910 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Down

$813,584

Down $7,801 (-0.9%) from 2017

Expenses

Up

$805,028

Up $7,085 (+0.9%) from 2017

Net Income

Down

$8,556

Down $14,886 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$807,001
Liabilities$148,954
Net Assets$658,047
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$813,584
Expenses$805,028
Net Income$8,556
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$813,584
Mission and Program Overview

Mission

NONE

Services to printing industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$704,767$667,102▼ $37,665
Accounts Receivable$61,678$82,867▲ $21,189
Savings and Temporary Cash Investments$83,372$44,201▼ $39,171
Prepaid Expenses and Deferred Charges$11,899$10,772▼ $1,127
Land, Buildings, and Equipment, Net$0$1,960▲ $1,960
Investments Other Securities$99$99→ $0
Total Assets$861,815$807,001▼ $54,814
Liabilities
Deferred Revenue$141,716$132,862▼ $8,854
Other Liabilities$7,641$13,027▲ $5,386
Accounts Payable and Accrued Expenses$7,507$3,065▼ $4,442
Total Liabilities$156,864$148,954▼ $7,910
Net Assets / Fund Balance
Unrestricted Net Assets$704,951$658,047▼ $46,904
Total Net Assets Fund Balance$704,951$658,047▼ $46,904
Total Liabilities and Net Assets / Fund Balance$861,815$807,001▼ $54,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,960$15,175$17,135
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Revenue Composition

Contributions and Grants
$544,476
Program Service Revenue
$171,789
Investment Income
$22,931
Other Revenue
$74,388
Change in Net Assets
$8,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$813,584
Total Revenue per Form 990
$813,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,346
Other Expenses$373,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$237,438
Current Officers, Directors, Trustees, and Key Employees---$124,800
All Other Expenses---$62,358
Other Expenses---$36,292
Other Employee Benefits---$31,230
Payroll Taxes---$28,234
Advertising---$25,413
Occupancy---$24,487
Travel---$18,224
Pension Plan Contributions---$9,644
Insurance---$8,001
Conferences and Meetings---$7,338
Fees for Services Accounting---$6,500
Fees for Service Investment Mgmnt Fees---$3,057
Office Expenses---$2,252
Depreciation Depletion---$73
Total Functional Expenses$0$0$0$805,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$860,488
Expenses per Audited Statements$805,028
Total Expenses per Form 990$805,028
Expenses Not Reported on Form 990$55,460
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$15,593
Total Nondeductible Lobbying and Political Cost$-47,585
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$13,027
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
N27 W23960 PAUL ROAD NO 200, PEWAUKEE, WI 53072

Signing Officer

Name
Joseph Lyman
Title
President
Phone
2625222210
Signed
2019-05-15
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
Michael Sama CPA
Phone
4143272320
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investments 55,460.”

Raw XML Appendix322 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
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IRS990/BooksInCareOfDetail/PhoneNum02625222210
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSS ON INVESTMENTS 55,460.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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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
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IRS990/TotReportableCompRltdOrgAmt0124800
IRS990/TravelGrp/TotalAmt018224
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0704951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0658047
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625222210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES GRAPHICS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0390478400
ReturnHeader/Filer/PhoneNum02625222210
ReturnHeader/Filer/USAddress/AddressLine1Txt0N27 W23960 PAUL ROAD NO 200
ReturnHeader/Filer/USAddress/CityNm0PEWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09563CF5F9A7CA64DF841A8C5DA01AC62FB4D41BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E43C25A793A41F7499CCC77099A8C2EC7742CD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.179.210
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:22:20
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/PreparerPersonNm0MICHAEL SAMA CPA
ReturnHeader/ReturnTs02019-05-15T13:32:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,001
Liabilities
$148,954
Net assets
$658,047
Revenue
$813,584
Expenses
$805,028
Net income
$8,556
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
2018Detailed filing. Detailed filing data is available for this year.$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