Civic Intelligence

The Game Manufacturers Association

990 • Fiscal year 2019 • EIN 86-0469430

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

240 N 5th StreetColumbus, OH 43215

(614) 255-4500

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-19%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,819,707

Up $392,720 (+28%) from 2018

Net Assets

Down

$554,935

Down $99,030 (-15%) from 2018

Liabilities

Up

$1,264,772

Up $491,750 (+64%) from 2018

Revenue

Down

$939,448

Down $213,761 (-19%) from 2018

Expenses

Up

$1,038,478

Up $82,399 (+8.6%) from 2018

Net Income

Down

-$99,030

Down $296,160 (-150%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $199,331Liabilities 2010: $608,934Net Assets 2010: -$409,6032010Assets 2011: $186,190Liabilities 2011: $612,293Net Assets 2011: -$426,1032011Assets 2012: $212,310Liabilities 2012: $539,640Net Assets 2012: -$327,3302012Assets 2013: $287,139Liabilities 2013: $478,599Net Assets 2013: -$191,4602013Assets 2014: $477,061Liabilities 2014: $665,219Net Assets 2014: -$188,1582014Assets 2015: $462,367Liabilities 2015: $597,734Net Assets 2015: -$135,3672015Assets 2016: $1,003,127Liabilities 2016: $753,046Net Assets 2016: $250,0812016Assets 2017: $1,203,402Liabilities 2017: $746,567Net Assets 2017: $456,8352017Assets 2018: $1,426,987Liabilities 2018: $773,022Net Assets 2018: $653,9652018Assets 2019: $1,819,707Liabilities 2019: $1,264,772Net Assets 2019: $554,9352019Assets 2020: $1,014,779Liabilities 2020: $681,153Net Assets 2020: $333,6262020Assets 2021: $1,602,506Liabilities 2021: $1,082,692Net Assets 2021: $519,8142021Assets 2022: $2,067,866Liabilities 2022: $1,342,043Net Assets 2022: $725,8232022Assets 2023: $3,249,055Liabilities 2023: $2,114,302Net Assets 2023: $1,134,7532023Assets 2024: $4,063,036Liabilities 2024: $2,910,697Net Assets 2024: $1,152,3392024

Highlighted filing

2019

Assets$1,819,707
Liabilities$1,264,772
Net Assets$554,935

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $370,120Expenses 2010: $393,874Net Income 2010: -$23,7542010Revenue 2011: $415,940Expenses 2011: $432,440Net Income 2011: -$16,5002011Expenses 2012: $384,7592012Revenue 2013: $557,586Expenses 2013: $421,716Net Income 2013: $135,8702013Revenue 2014: $533,049Expenses 2014: $529,747Net Income 2014: $3,3022014Revenue 2015: $643,879Expenses 2015: $591,088Net Income 2015: $52,7912015Revenue 2016: $1,038,022Expenses 2016: $652,574Net Income 2016: $385,4482016Revenue 2017: $931,939Expenses 2017: $725,185Net Income 2017: $206,7542017Revenue 2018: $1,153,209Expenses 2018: $956,079Net Income 2018: $197,1302018Revenue 2019: $939,448Expenses 2019: $1,038,478Net Income 2019: -$99,0302019Revenue 2020: $424,168Expenses 2020: $645,477Net Income 2020: -$221,3092020Revenue 2021: $801,731Expenses 2021: $695,853Net Income 2021: $105,8782021Revenue 2022: $849,258Expenses 2022: $818,352Net Income 2022: $30,9062022Revenue 2023: $1,493,376Expenses 2023: $1,084,446Net Income 2023: $408,9302023Revenue 2024: $1,402,963Expenses 2024: $1,385,377Net Income 2024: $17,5862024

Highlighted filing

2019

Revenue$939,448
Expenses$1,038,478
Net Income-$99,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,616,419
Mission and Program Overview

Mission

Promote gaming to the general public by coordinating trade and consumer shows. Representative of game manufacturers at industry events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,026,644$1,021,964▼ $4,680
Accounts Receivable$222,309$604,929▲ $382,620
Rtn Earn Endowment Incm Other Fnds$653,965$554,935▼ $99,030
Prepaid Expenses and Deferred Charges$69,872$92,774▲ $22,902
Savings and Temporary Cash Investments$80,016$80,019▲ $3
Land, Buildings, and Equipment, Net$25,689$17,564▼ $8,125
Total Assets$1,426,987$1,819,707▲ $392,720
Other Assets Total$2,457$2,457→ $0
Liabilities
Deferred Revenue$731,829$1,205,847▲ $474,018
Accounts Payable and Accrued Expenses$41,193$58,925▲ $17,732
Total Liabilities$773,022$1,264,772▲ $491,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$653,965$554,935▼ $99,030
Total Liabilities and Net Assets / Fund Balance$1,426,987$1,819,707▲ $392,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,564$42,299-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sito SanchezDistributor Board Chair
Dawn StudebakerRetail Board Chair
Stephan BrissaudPresident
Anne-marie De WittVice President
Alan HochmanBoard Member at Large
Andrew ChesneyBoard Member at Large
Nicole LindroosBoard Member at Large
Will NieblingDirector Emeritus
Jeff TidballSecretary
Marie PooleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,687
Program Service Revenue
$0
Investment Income
$1,673
Other Revenue
$800,088
Change in Net Assets
$-99,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,431
Other Expenses$251,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,639$378,555$0$473,194
Current Officers, Directors, Trustees, and Key Employees$31,385$125,538$0$156,923
Other Employee Benefits$0$108,668$0$108,668
Travel$44,427$11,106$0$55,533
Payroll Taxes$9,729$38,917$0$48,646
Occupancy$0$40,444$0$40,444
Information Technology$15,174$15,174$0$30,348
Fees for Services Accounting$0$25,458$0$25,458
Conferences and Meetings$1,841$13,681$0$15,522
All Other Expenses$9,990$3,129$0$13,119
Office Expenses$0$8,408$0$8,408
Depreciation Depletion$0$8,125$0$8,125
Fees for Services Legal$0$6,590$0$6,590
Advertising$0$6,432$0$6,432
Other Expenses$6,038$0$0$6,038
Insurance$0$4,456$0$4,456
Fees for Services Other$0$1,864$0$1,864
Interest$0$43$0$43
Total Functional Expenses$235,574$802,904$0$1,038,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,477,059
Fundraising Direct Expenses$1,676,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conventions$2,477,059$2,477,059$1,676,971$800,088
Total Events$2,477,059$2,477,059$1,676,971$800,088
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Game Manufacturers Association
EIN
86-0469430
Phone
6142554500
Address
240 N 5TH STREET, COLUMBUS, OH 43215

Signing Officer

Name
John Stacey
Title
Executive Director
Phone
6142554500
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
190

Preparer

Firm
Crown Point Consulting Inc
Address
2041 Riverside Dr 201, Columbus, OH 43221
Preparer
Michael Bernstein
Phone
6144873300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copies of form 990 are provided to the board of directors at an annual meeting where the tax return is analyzed and approved for filing

Pt VI, Line 15A

An annual review of the executive director's responsibility and performance is done and compensation is determined based upon achievement of goals and financial results.

Pt VI, Line 15B

The association's policy is that all directors serve in a non-compensated capacity.

Raw XML AppendixShowing 400 of 409 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020984
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21367
IRS990/OtherExpensesGrp/ProgramServicesAmt36038
IRS990/OtherExpensesGrp/TotalAmt020984
IRS990/OtherExpensesGrp/TotalAmt16316
IRS990/OtherExpensesGrp/TotalAmt21367
IRS990/OtherExpensesGrp/TotalAmt36038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473194
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038917
IRS990/PayrollTaxesGrp/ProgramServicesAmt09729
IRS990/PayrollTaxesGrp/TotalAmt048646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092774
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARIE POOLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178097
IRS990/PYInvestmentIncomeAmt0459
IRS990/PYOtherExpensesAmt0294507
IRS990/PYOtherRevenueAmt0974653
IRS990/PYRevenuesLessExpensesAmt0197130
IRS990/PYSalariesCompEmpBnftPaidAmt0661572
IRS990/PYTotalExpensesAmt0956079
IRS990/PYTotalRevenueAmt01153209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0653965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0554935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042299
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017564
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01676971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02477059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02477059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02477059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02477059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0800088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01676971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01676971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS AT AN ANNUAL MEETING WHERE THE TAX RETURN IS ANALYZED AND APPROVED FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S RESPONSIBILITY AND PERFORMANCE IS DONE AND COMPENSATION IS DETERMINED BASED UPON ACHIEVEMENT OF GOALS AND FINANCIAL RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S POLICY IS THAT ALL DIRECTORS SERVE IN A NON-COMPENSATED CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01426987
IRS990/TotalAssetsEOYAmt01819707
IRS990/TotalAssetsGrp/BOYAmt01426987
IRS990/TotalAssetsGrp/EOYAmt01819707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137687
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0802904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235574
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0773022
IRS990/TotalLiabilitiesEOYAmt01264772
IRS990/TotalLiabilitiesGrp/BOYAmt0773022
IRS990/TotalLiabilitiesGrp/EOYAmt01264772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0800088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01426987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01819707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011106
IRS990/TravelGrp/ProgramServicesAmt044427
IRS990/TravelGrp/TotalAmt055533
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 N 5TH STREET STE 340
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043215
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142554500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GAME MANUFACTURERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GAME
ReturnHeader/Filer/EIN0860469430
ReturnHeader/Filer/PhoneNum06142554500
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 N 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0747CC0982491A86CF9C07D522684608F560231CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046392971C610F895EA3AD6180419C8FBF0DA359C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.24.227.108
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:27:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWN POINT CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02041 Riverside Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.91$1.15$1.40$1.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.25$2.11$1.13$1.49$1.08$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.07$1.34$0.73$0.85$0.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.08$0.52$0.80$0.70$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.68$0.33$0.42$0.65$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.82$1.26$0.55$0.94$1.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.77$0.65$1.15$0.96$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.75$0.46$0.93$0.73$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.75$0.25$1.04$0.65$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.60$0.14$0.64$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.67$0.19$0.53$0.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.48$0.19$0.56$0.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.54$0.33$0.38
2011Summary only. Only limited summary data is available for this year.$0.19$0.61$0.43$0.42$0.43$0.02
2010Summary only. Only limited summary data is available for this year.$0.20$0.61$0.41$0.37$0.39$0.02