Civic Intelligence

Michigan State Univ Admin Professional Supervisors Assoc Inc

990 • Fiscal year 2014 • EIN 38-2223817

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 06, 2015

Organization ProfileMSUAPSA.ORG
4700 Hannah Boulevard No 145East Lansing, MI 48824-1048

(517) 353-6347

Siviq Scores

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

Liabilities / Assets

89th percentile

0.14x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$7,200

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$277,216

Up $6,250 (+2.3%) from 2013

Net Assets

Down

$239,345

Down $8,898 (-3.6%) from 2013

Liabilities

Up

$37,871

Up $15,148 (+67%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Up

$256,469

Up $4,802 (+1.9%) from 2013

Expenses

Up

$265,367

Up $31,354 (+13%) from 2013

Net Income

Down

-$8,898

Down $26,552 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $237,862Liabilities 2011: $22,163Net Assets 2011: $215,6992011Assets 2012: $252,682Liabilities 2012: $22,093Net Assets 2012: $230,5892012Assets 2013: $270,966Liabilities 2013: $22,723Net Assets 2013: $248,2432013Assets 2014: $277,216Liabilities 2014: $37,871Net Assets 2014: $239,3452014Assets 2015: $276,684Liabilities 2015: $25,897Net Assets 2015: $250,7872015Assets 2016: $291,501Liabilities 2016: $24,786Net Assets 2016: $266,7152016Assets 2017: $302,090Liabilities 2017: $25,639Net Assets 2017: $276,4512017Assets 2018: $351,956Liabilities 2018: $5,100Net Assets 2018: $346,8562018Assets 2019: $470,556Liabilities 2019: $19,221Net Assets 2019: $451,3352019Assets 2020: $536,459Liabilities 2020: $8,982Net Assets 2020: $527,4772020Assets 2021: $569,013Liabilities 2021: $18,360Net Assets 2021: $550,6532021Assets 2022: $539,691Liabilities 2022: $15,361Net Assets 2022: $524,3302022Assets 2023: $439,292Liabilities 2023: $20,585Net Assets 2023: $418,7072023Assets 2024: $453,578Liabilities 2024: $11,128Net Assets 2024: $442,4502024

Highlighted filing

2014

Assets$277,216
Liabilities$37,871
Net Assets$239,345
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $233,1802011Expenses 2012: $234,2852012Revenue 2013: $251,667Expenses 2013: $234,013Net Income 2013: $17,6542013Revenue 2014: $256,469Expenses 2014: $265,367Net Income 2014: -$8,8982014Revenue 2015: $262,297Expenses 2015: $250,855Net Income 2015: $11,4422015Revenue 2016: $261,567Expenses 2016: $245,639Net Income 2016: $15,9282016Revenue 2017: $262,500Expenses 2017: $252,764Net Income 2017: $9,7362017Revenue 2018: $267,483Expenses 2018: $197,078Net Income 2018: $70,4052018Revenue 2019: $269,254Expenses 2019: $164,775Net Income 2019: $104,4792019Revenue 2020: $273,101Expenses 2020: $196,959Net Income 2020: $76,1422020Revenue 2021: $182,945Expenses 2021: $159,769Net Income 2021: $23,1762021Revenue 2022: $138,885Expenses 2022: $165,208Net Income 2022: -$26,3232022Revenue 2023: $164,000Expenses 2023: $192,986Net Income 2023: -$28,9862023Revenue 2024: $166,823Expenses 2024: $143,080Net Income 2024: $23,7432024

Highlighted filing

2014

Revenue$256,469
Expenses$265,367
Net Income-$8,898
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$256,469
Mission and Program Overview

Mission

The organization protects and promotes the interest of employees at michigan state university in the supervisor's classification

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,068$208,272▲ $30,204
Cash and Non-Interest-Bearing Accounts$85,246$63,128▼ $22,118
Land, Buildings, and Equipment, Net$7,652$5,816▼ $1,836
Total Assets$270,966$277,216▲ $6,250
Liabilities
Accounts Payable and Accrued Expenses$22,723$37,871▲ $15,148
Total Liabilities$22,723$37,871▲ $15,148
Net Assets / Fund Balance
Unrestricted Net Assets$248,243$239,345▼ $8,898
Total Net Assets Fund Balance$248,243$239,345▼ $8,898
Total Liabilities and Net Assets / Fund Balance$270,966$277,216▲ $6,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,816$7,038$12,854
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim HensleyPresidentPT$7,200$7,200
Diane MayersVP GrievancePT$5,400$5,400
Jose GarzaDirector-$3,200$3,200
Daniel ChegwiddenVP ContractPT$2,700$2,700
John PhillipichDirector-$2,250$2,250
Randall FotiuDirector-$2,250$2,250
Kathleen DeneauRecording Secretary-$1,800$1,800
Kenneth DirkinCorrespondence Secretary-$1,800$1,800
Eric MulvanyTreasurer-$1,500$1,500
Ken DeneauTreasurer-$1,500$1,500
Randy BrownDirector-$1,350$1,350
Charles Jackson IiiMembership Secretary-$600$600
Gregory HarrisDirector-$450$450
Michael GardnerDirector-$450$450
Paul KuchekDirector-$450$450
Robert NowickiDirector-$450$450
Karla BauerDirector-$50$50
Michelle PellDirector-$50$50

Board Members and Trustees

NameTitle
Michelle KellerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,322
Investment Income
$1,147
Other Revenue
$0
Change in Net Assets
$-8,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$256,469
Total Revenue per Form 990
$256,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,967
Salaries, Compensation, and Employee Benefits$43,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$178,244--$178,244
Current Officers, Directors, Trustees, and Key Employees-$43,400-$43,400
Occupancy-$21,224-$21,224
Fees for Services Accounting-$6,000-$6,000
Insurance-$2,506-$2,506
Depreciation Depletion-$1,836-$1,836
Office Expenses-$1,624-$1,624
Other Expenses-$1,430-$1,430
Total Functional Expenses$178,244$87,123$0$265,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,367
Total Expenses per Audited Statements$265,367
Total Expenses per Form 990$265,367
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
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11

“The 990 is available to the governing body”

Form 990, Part VI, Section C, Line 19

“The documents are available on the association website”

Filing and Contact Details

Filer

EIN
38-2223817
Phone
5173536347

Signing Officer

Name
Ken Deneau
Title
Treasurer
Phone
5173536347
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Deneau
Formed
1979
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Preparer
Daniel J Warmelscpaabv
Phone
5173515508
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Has not changed from prior years.”

Raw XML AppendixShowing 400 of 402 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc1BOARD MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21430
IRS990/OtherExpensesGrp/TotalAmt04996
IRS990/OtherExpensesGrp/TotalAmt14107
IRS990/OtherExpensesGrp/TotalAmt21430
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN DENEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0ASSOCIATION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0969
IRS990/PYOtherExpensesAmt0193613
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0250698
IRS990/PYRevenuesLessExpensesAmt017654
IRS990/PYSalariesCompEmpBnftPaidAmt040400
IRS990/PYTotalExpensesAmt0234013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8898
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208272
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0255322
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0265367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012854
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0256469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05816
IRS990ScheduleD/TotalExpensesPerForm990Amt0265367
IRS990ScheduleD/TotalRevenuePerForm990Amt0256469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265367
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0270966
IRS990/TotalAssetsEOYAmt0277216
IRS990/TotalAssetsGrp/BOYAmt0270966
IRS990/TotalAssetsGrp/EOYAmt0277216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022723
IRS990/TotalLiabilitiesEOYAmt037871
IRS990/TotalLiabilitiesGrp/BOYAmt022723
IRS990/TotalLiabilitiesGrp/EOYAmt037871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178244
IRS990/TotalProgramServiceRevenueAmt0255322
IRS990/TotalReportableCompFromOrgAmt033450
IRS990/TotalRevenueGrp/ExclusionAmt01147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104700 HANNAH BOULEVARD NO 145
IRS990/USAddress/City0EAST LANSING
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode0488241048
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0MSUAPSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN DENEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173536347
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MSU ADMINISTRATIVE PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20SUPERVISORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382223817
ReturnHeader/Filer/PhoneNum05173536347
ReturnHeader/Filer/USAddress/AddressLine104700 HANNAH BOULEVARD NO 145
ReturnHeader/Filer/USAddress/City0EAST LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0488241048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383204593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARMELS & COMSTOCK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103505 COOLIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173515508
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J WARMELSCPAABV
ReturnHeader/ReturnTs02015-04-15T13:55:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,216
Liabilities
$37,871
Net assets
$239,345
Revenue
$256,469
Expenses
$265,367
Net income
-$8,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.11$4.42$1.67$1.43$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.21$4.19$1.64$1.93$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.15$5.24$1.39$1.65$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.18$5.51$1.83$1.60$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.09$5.27$2.73$1.97$0.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.19$4.51$2.69$1.65$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.05$3.47$2.67$1.97$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.26$2.76$2.63$2.53$0.10
2016Summary only. Only limited summary data is available for this year.$2.92$0.25$2.67$2.62$2.46$0.16
2015Summary only. Only limited summary data is available for this year.$2.77$0.26$2.51$2.62$2.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.38$2.39$2.56$2.65$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.23$2.48$2.52$2.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.22$2.31$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.22$2.16$2.33