Civic Intelligence

Lake Superior State University

EIN 38-2296740 • 501(c)5 • Sault Ste Marie, MI

Profile

To work for the welfare of lake superior state university and the enhancement of the mission of the university. To develop and promote the adoption of such ethical practices, personnel policies and standards of preparation and participation as mark a profession. To unify and strenghten the faculty and secure and maintain terms of appointment, compensation, promotion, tenure, professional and sick leave, and other working conditions necessary for the faculty to fulfill its professional responsibilities and secure its professional rights. To enable association members to speak with a common voice in matters of university policy and to present their common interest before the board of regents and other legal authorities as provided by law. To encourage faculty members to exercise their rights and privileges as citizens.

650 West Easterday AvenueSault Ste Marie, MI 49783

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-6.3%

Faster asset growth than 29% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.5%

Faster revenue growth than 22% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$24,472

Down $1,653 (-6.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$24,472

Down $1,653 (-6.3%) from 2023

Revenue

Down

$42,910

Down $4,524 (-9.5%) from 2023

Expenses

Down

$44,563

Down $2,125 (-4.6%) from 2023

Net Income

Down

-$1,653

Down $2,399 (-322%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $38,402Liabilities 2010: $02010Assets 2011: $38,913Liabilities 2011: $02011Assets 2012: $41,331Liabilities 2012: $02012Assets 2013: $39,470Liabilities 2013: $0Net Assets 2013: $39,4702013Assets 2014: $38,188Liabilities 2014: $0Net Assets 2014: $38,1882014Assets 2015: $38,137Liabilities 2015: $0Net Assets 2015: $38,1372015Assets 2016: $39,010Liabilities 2016: $0Net Assets 2016: $39,0102016Assets 2017: $35,366Liabilities 2017: $0Net Assets 2017: $35,3662017Assets 2018: $29,212Liabilities 2018: $0Net Assets 2018: $29,2122018Assets 2019: $29,694Liabilities 2019: $0Net Assets 2019: $29,6942019Assets 2020: $25,542Liabilities 2020: $0Net Assets 2020: $25,5422020Assets 2021: $25,679Liabilities 2021: $0Net Assets 2021: $25,6792021Assets 2022: $25,379Liabilities 2022: $0Net Assets 2022: $25,3792022Assets 2023: $26,125Liabilities 2023: $0Net Assets 2023: $26,1252023Assets 2024: $24,472Net Assets 2024: $24,4722024

Highlighted filing

2024

Assets$24,472
Liabilities-
Net Assets$24,472

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $101,879Expenses 2010: $99,234Net Income 2010: $2,6452010Revenue 2011: $97,543Expenses 2011: $97,032Net Income 2011: $5112011Revenue 2012: $99,589Expenses 2012: $97,171Net Income 2012: $2,4182012Revenue 2013: $105,329Expenses 2013: $107,190Net Income 2013: -$1,8612013Revenue 2014: $90,703Expenses 2014: $91,986Net Income 2014: -$1,2832014Revenue 2015: $84,284Expenses 2015: $84,335Net Income 2015: -$512015Revenue 2016: $69,180Expenses 2016: $68,307Net Income 2016: $8732016Revenue 2017: $59,910Expenses 2017: $63,555Net Income 2017: -$3,6452017Revenue 2018: $60,707Expenses 2018: $66,862Net Income 2018: -$6,1552018Revenue 2019: $55,769Expenses 2019: $55,284Net Income 2019: $4852019Revenue 2020: $51,055Expenses 2020: $55,206Net Income 2020: -$4,1512020Revenue 2021: $48,932Expenses 2021: $48,795Net Income 2021: $1372021Revenue 2022: $49,069Expenses 2022: $49,369Net Income 2022: -$3002022Revenue 2023: $47,434Expenses 2023: $46,688Net Income 2023: $7462023Revenue 2024: $42,910Expenses 2024: $44,563Net Income 2024: -$1,6532024

Highlighted filing

2024

Revenue$42,910
Expenses$44,563
Net Income-$1,653

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.43$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.47$0.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.49$0.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.49$0.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.51$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.56$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.61$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.60$0.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.69$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.91$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.05$1.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$1.00$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.98$0.97$0.01
2010Summary only. Only limited summary data is available for this year.$0.38$0.00$1.02$0.99$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 10, 2024
Return Version
2023v6.0
Gross Receipts
$42,910
Mission and Program Overview

Mission

To work for the welfare of lake superior state university and the enhancement of the mission of the university. To develop and promote the adoption of such ethical practices, personnel policies and standards of preparation and participation as mark a profession. To unify and strenghten the faculty and secure and maintain terms of appointment, compensation, promotion, tenure, professional and sick leave, and other working conditions necessary for the faculty to fulfill its professional responsibilities and secure its professional rights. To enable association members to speak with a common voice in matters of university policy and to present their common interest before the board of regents and other legal authorities as provided by law. To encourage faculty members to exercise their rights and privileges as citizens.

Program Services

DescriptionGrantsExpenses
TO HELP ITS MEMBERS ACHIEVE THEIR EMPLOYMENT GOALS, THE ASSOCIATION PAID DUES TO THE MICHIGAN EDUCATION ASSOCIATION AND THE NATIONAL EDUCATION ASSOCIATION. THIS PROVIDED UNION REPRESENTATION FOR MORE THAN 50 FACULTY MEMBERS.-$42,329
IN ORDER TO UNIFY THE FACULTY, THE ASSOCIATION SPONSORS PICNICS, DINNERS AND/OR PAYDAY SOCIAL EVENTS.-$1,637
IN SUPPORT OF THE ACADEMIC MISSION OF THE UNIVERSITY, THE ASSOCIATION SPONSORS SCHOLARSHIPS TO BE AWARDED TO LAKE SUPERIOR STATE UNIVERSITY STUDENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERB HENDERSONPresident-$0--
JASON GARVONVice Preside-$0--
MARTHA HUTCHENSInformation-$0--
CHRISTOPHER SMITHTreasurer-$0--
SANDRA KINGMember At La-$0--
STEPHANIE BOWLBYMahe Represe-$0--
ALEXANDRA VANDORENMember At La-$0--
JOESEPH SUSIMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Lake Superior State University
EIN
38-2296740
Phone
9066352124
Address
650 WEST EASTERDAY AVENUE, SAULT STE MARIE, MI 49783

Signing Officer

Name
Christopher Smith
Title
Treasurer
Phone
9066352124
Signed
2024-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Gillett Halvorsen & Leonhardt Pc
Address
478 W SPRUCE ST PO BOX 437, SAULT STE MARIE, MI 49783-0437
Preparer
James E Halvorsen
Phone
9066351589
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses national and state dues 42,329 assist members goals 1,637 total 43,966

Form 990-ez, Part III

To work for the welfare of lake superior state university and the enhancement of the mission of the university. To develop and promote the adoption of such ethical practices, personnel policies and standards of preparation and participation as mark a profession. To unify and strenghten the faculty and secure and maintain terms of appointment, compensation, promotion, tenure, professional and sick leave, and other working conditions necessary for the faculty to fulfill its professional responsibilities and secure its professional rights. To enable association members to speak with a common voice in matters of university policy and to present their common interest before the board of regents and other legal authorities as provided by law. To encourage faculty members to exercise their rights and privileges as citizens.

Form 990-ez, Part III, Line 28

To help its members achieve their employment goals, the association paid dues to the michigan education association and the national education association. This provided union representation for more than 50 faculty members.

Raw XML Appendix121 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NATIONAL AND STATE DUES 42,329 ASSIST MEMBERS GOALS 1,637 TOTAL 43,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO WORK FOR THE WELFARE OF LAKE SUPERIOR STATE UNIVERSITY AND THE ENHANCEMENT OF THE MISSION OF THE UNIVERSITY. TO DEVELOP AND PROMOTE THE ADOPTION OF SUCH ETHICAL PRACTICES, PERSONNEL POLICIES AND STANDARDS OF PREPARATION AND PARTICIPATION AS MARK A PROFESSION. TO UNIFY AND STRENGHTEN THE FACULTY AND SECURE AND MAINTAIN TERMS OF APPOINTMENT, COMPENSATION, PROMOTION, TENURE, PROFESSIONAL AND SICK LEAVE, AND OTHER WORKING CONDITIONS NECESSARY FOR THE FACULTY TO FULFILL ITS PROFESSIONAL RESPONSIBILITIES AND SECURE ITS PROFESSIONAL RIGHTS. TO ENABLE ASSOCIATION MEMBERS TO SPEAK WITH A COMMON VOICE IN MATTERS OF UNIVERSITY POLICY AND TO PRESENT THEIR COMMON INTEREST BEFORE THE BOARD OF REGENTS AND OTHER LEGAL AUTHORITIES AS PROVIDED BY LAW. TO ENCOURAGE FACULTY MEMBERS TO EXERCISE THEIR RIGHTS AND PRIVILEGES AS CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO HELP ITS MEMBERS ACHIEVE THEIR EMPLOYMENT GOALS, THE ASSOCIATION PAID DUES TO THE MICHIGAN EDUCATION ASSOCIATION AND THE NATIONAL EDUCATION ASSOCIATION. THIS PROVIDED UNION REPRESENTATION FOR MORE THAN 50 FACULTY MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E HALVORSEN
ReturnHeader/ReturnTs02025-06-17T07:30:09-04:00
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ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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