Civic Intelligence

Great Lakes Graphics Association Inc

990 • Fiscal year 2019 • EIN 39-0478400

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

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.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.19x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$124,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

8.3%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$874,004

Up $67,003 (+8.3%) from 2018

Net Assets

Up

$716,181

Up $58,134 (+8.8%) from 2018

Liabilities

Up

$157,823

Up $8,869 (+6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$827,282

Up $13,698 (+1.7%) from 2018

Expenses

Up

$847,060

Up $42,032 (+5.2%) from 2018

Net Income

Down

-$19,778

Down $28,334 (-331%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$874,004
Liabilities$157,823
Net Assets$716,181
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$827,282
Expenses$847,060
Net Income-$19,778
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$827,282
Mission and Program Overview

Mission

NONE

Services to printing industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$667,102$770,766▲ $103,664
Accounts Receivable$82,867$58,505▼ $24,362
Savings and Temporary Cash Investments$44,201$25,986▼ $18,215
Prepaid Expenses and Deferred Charges$10,772$16,978▲ $6,206
Land, Buildings, and Equipment, Net$1,960$1,670▼ $290
Investments Other Securities$99$99→ $0
Total Assets$807,001$874,004▲ $67,003
Liabilities
Deferred Revenue$132,862$127,102▼ $5,760
Other Liabilities$13,027$18,967▲ $5,940
Accounts Payable and Accrued Expenses$3,065$11,754▲ $8,689
Total Liabilities$148,954$157,823▲ $8,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,047$716,181▲ $58,134
Total Net Assets Fund Balance$658,047$716,181▲ $58,134
Total Liabilities and Net Assets / Fund Balance$807,001$874,004▲ $67,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,670$15,465$17,135
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Revenue Composition

Contributions and Grants
$513,434
Program Service Revenue
$202,488
Investment Income
$26,564
Other Revenue
$84,796
Change in Net Assets
$-19,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,912
Total Revenue per Audited Statements
$905,194
Total Revenue per Form 990
$827,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,552
Other Expenses$405,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$237,421
Current Officers, Directors, Trustees, and Key Employees---$124,800
All Other Expenses---$75,978
Other Employee Benefits---$42,041
Other Expenses---$40,464
Conferences and Meetings---$33,889
Advertising---$29,376
Payroll Taxes---$29,122
Travel---$13,367
Occupancy---$11,898
Pension Plan Contributions---$8,168
Fees for Services Accounting---$6,850
Insurance---$6,302
Fees for Services Legal---$4,714
Fees for Service Investment Mgmnt Fees---$3,036
Office Expenses---$2,586
Depreciation Depletion---$291
Total Functional Expenses$0$0$0$847,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$847,060
Total Expenses per Audited Statements$847,060
Total Expenses per Form 990$847,060
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$12,980
Total Nondeductible Lobbying and Political Cost$-34,605
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$18,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 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
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Lyman
Formed
1965
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on investment 77,912.”

Raw XML Appendix333 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENT 77,912.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/SeverancePaymentInd00
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148954
IRS990/TotalLiabilitiesEOYAmt0157823
IRS990/TotalLiabilitiesGrp/BOYAmt0148954
IRS990/TotalLiabilitiesGrp/EOYAmt0157823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0202488
IRS990/TotalReportableCompFromOrgAmt0124800
IRS990/TotalRevenueGrp/ExclusionAmt0313848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt013367
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W232 N2950 ROUNDY CIRCLE DRIVE
IRS990/USAddress/AddressLine2Txt0SUITE 200
IRS990/USAddress/CityNm0PEWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053072
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625222210
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
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/AtSubmissionCreationDeviceId0F5211E1A8729D30EFC351C65AA0FD1C8FE017C26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F43D65C49DA56438920856820ACBC673CFC93EC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.179.210
ReturnHeader/FilingSecurityInformation/IPDt02020-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:14:08
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/ReturnTs02020-10-15T17:15:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,004
Liabilities
$157,823
Net assets
$716,181
Revenue
$827,282
Expenses
$847,060
Net income
-$19,778
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
2019Detailed filing. Detailed filing data is available for this year.$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