Civic Intelligence

Great Lakes Graphics Association Inc

990 • Fiscal year 2021 • EIN 39-0478400

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileWWW.GLGA.INFO

View Organization Page

N27 W23960 Paul Road 200Pewaukee, WI 53072

(262) 522-2210

Siviq Scores

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

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.22x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$125,550

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

9.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

9.3%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,005,677

Up $90,983 (+9.9%) from 2020

Net Assets

Up

$860,678

Up $84,420 (+11%) from 2020

Liabilities

Up

$144,999

Up $6,563 (+4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Up

$664,445

Up $56,419 (+9.3%) from 2020

Expenses

Up

$632,405

Up $34,089 (+5.7%) from 2020

Net Income

Up

$32,040

Up $22,330 (+230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$1,005,677
Liabilities$144,999
Net Assets$860,678
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$664,445
Expenses$632,405
Net Income$32,040
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$664,445
Mission and Program Overview

Mission

NONE

Services to printing industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$763,341$844,707▲ $81,366
Savings and Temporary Cash Investments$59,156$93,938▲ $34,782
Accounts Receivable$78,192$54,481▼ $23,711
Prepaid Expenses and Deferred Charges$11,976$11,040▼ $936
Land, Buildings, and Equipment, Net$1,930$1,412▼ $518
Investments Other Securities$99$99→ $0
Total Assets$914,694$1,005,677▲ $90,983
Liabilities
Deferred Revenue$118,465$117,618▼ $847
Other Liabilities$15,837$24,896▲ $9,059
Accounts Payable and Accrued Expenses$4,134$2,485▼ $1,649
Total Liabilities$138,436$144,999▲ $6,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$776,258$860,678▲ $84,420
Total Net Assets Fund Balance$776,258$860,678▲ $84,420
Total Liabilities and Net Assets / Fund Balance$914,694$1,005,677▲ $90,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,412$16,406$17,818
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph LymanPresidentFT$125,550$125,550
Revenue and Support

Revenue Composition

Contributions and Grants
$470,733
Program Service Revenue
$120,060
Investment Income
$30,577
Other Revenue
$43,075
Change in Net Assets
$32,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,380
Total Revenue per Audited Statements
$716,825
Total Revenue per Form 990
$664,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,462
Other Expenses$287,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$151,108
Current Officers, Directors, Trustees, and Key Employees---$125,550
Other Employee Benefits---$43,029
All Other Expenses---$39,621
Other Expenses---$28,355
Payroll Taxes---$21,002
Advertising---$18,072
Occupancy---$12,259
Fees for Services Accounting---$8,250
Insurance---$7,586
Travel---$6,091
Fees for Services Legal---$4,214
Pension Plan Contributions---$3,773
Fees for Service Investment Mgmnt Fees---$3,391
Office Expenses---$1,714
Conferences and Meetings---$1,285
Depreciation Depletion---$518
Total Functional Expenses$0$0$0$632,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,405
Total Expenses per Audited Statements$632,405
Total Expenses per Form 990$632,405
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$10,029
Total Nondeductible Lobbying and Political Cost$-82,990
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$24,896
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
2022-05-06
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 investment 52,380.”

Raw XML Appendix332 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/AccountsReceivableGrp/EOYAmt054481
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVICES TO PRINTING INDUSTRY
IRS990/AdvertisingGrp/TotalAmt018072
IRS990/AllOtherExpensesGrp/TotalAmt039621
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH LYMAN
IRS990/BooksInCareOfDetail/PhoneNum02625222210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W232 N2950 ROUNDY CIRCLE EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEWAUKEE
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IRS990/GrossReceiptsAmt0664445
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07586
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt099
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IRS990/LoanOutstandingInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherExpensesGrp/Desc0BAD DEBTS
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIASON BETWEEN NATIONAL PRINTING INDUSTRY ORGANIZATIONS LABOR GROUPS, GOVERNMENT, AND RELATED INDUSTRIES FOR MEMBERS.
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
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IRS990ScheduleD/RevenueSubtotalAmt0664445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 52,380.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
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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
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01005677
IRS990/TotalAssetsGrp/BOYAmt0914694
IRS990/TotalAssetsGrp/EOYAmt01005677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0470733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138436
IRS990/TotalLiabilitiesEOYAmt0144999
IRS990/TotalLiabilitiesGrp/BOYAmt0138436
IRS990/TotalLiabilitiesGrp/EOYAmt0144999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0120060
IRS990/TotalReportableCompFromOrgAmt0125550
IRS990/TotalRevenueGrp/ExclusionAmt0193712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01005677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06091
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W232 N2950 ROUNDY CIRCLE DRIVE
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IRS990/USAddress/CityNm0PEWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053072
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.GLGA.INFO
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625222210
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES GRAPHICS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0390478400
ReturnHeader/Filer/PhoneNum02625222210
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ReturnHeader/Filer/USAddress/CityNm0PEWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391079140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMACHER SAMA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010400 W INNOVATION DR SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04143272320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SAMA CPA
ReturnHeader/ReturnTs02022-05-09T15:07:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,677
Liabilities
$144,999
Net assets
$860,678
Revenue
$664,445
Expenses
$632,405
Net income
$32,040
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $1M-$5M nonprofits