Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
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
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HERB HENDERSON | President | - | $0 | - | - |
| JASON GARVON | Vice Preside | - | $0 | - | - |
| MARTHA HUTCHENS | Information | - | $0 | - | - |
| CHRISTOPHER SMITH | Treasurer | - | $0 | - | - |
| SANDRA KING | Member At La | - | $0 | - | - |
| STEPHANIE BOWLBY | Mahe Represe | - | $0 | - | - |
| ALEXANDRA VANDOREN | Member At La | - | $0 | - | - |
| JOESEPH SUSI | Member At La | - | $0 | - | - |
“Expenses national and state dues 42,329 assist members goals 1,637 total 43,966”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9066352124 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 WEST EASTERDAY AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAULT STE MARIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26125 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24472 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 750 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1653 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 597 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26125 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24472 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42910 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 60 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 42100 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26125 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24472 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HERB HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON GARVON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARTHA HUTCHENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTOPHER SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SANDRA KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEPHANIE BOWLBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALEXANDRA VANDOREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOESEPH SUSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | INFORMATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MAHE REPRESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43966 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IN SUPPORT OF THE ACADEMIC MISSION OF THE UNIVERSITY, THE ASSOCIATION SPONSORS SCHOLARSHIPS TO BE AWARDED TO LAKE SUPERIOR STATE UNIVERSITY STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | IN ORDER TO UNIFY THE FACULTY, THE ASSOCIATION SPONSORS PICNICS, DINNERS AND/OR PAYDAY SOCIAL EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42329 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1637 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44563 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43966 |
| IRS990EZ/TotalRevenueAmt | 0 | 42910 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NATIONAL AND STATE DUES 42,329 ASSIST MEMBERS GOALS 1,637 TOTAL 43,966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9066352124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE SUPERIOR STATE UNIVERSITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FACULTY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 382296740 |
| ReturnHeader/Filer/PhoneNum | 0 | 9066352124 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 650 WEST EASTERDAY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAULT STE MARIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49783 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383147851 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILLETT HALVORSEN & LEONHARDT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 478 W SPRUCE ST PO BOX 437 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAULT STE MARIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497830437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9066351589 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E HALVORSEN |
| ReturnHeader/ReturnTs | 0 | 2025-06-17T07:30:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.