Civic Intelligence

Lake Superior State Faculty Association

990EZ • Fiscal year 2013 • EIN 38-2296740

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 13, 2014

650 West Easterday AvenueSault S Marie, MI 49783
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-4.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

5.8%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$39,470

Down $1,861 (-4.5%) from 2012

Net Assets

$39,470

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$105,329

Up $5,740 (+5.8%) from 2012

Expenses

Up

$107,190

Up $10,019 (+10%) from 2012

Net Income

Down

-$1,861

Down $4,279 (-177%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$39,470
Liabilities$0
Net Assets$39,470

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$105,329
Expenses$107,190
Net Income-$1,861
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 13, 2014
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
38-2296740
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0LINDA SCHMITIGAL
CompensationExplanation/Compensation/PersonName1MARK TERWILLIGER
CompensationExplanation/Compensation/PersonName2MARY BEEN
CompensationExplanation/Compensation/PersonName3RUTH NEVEU
CompensationExplanation/Compensation/PersonName4JASON GARVON
CompensationExplanation/Compensation/PersonName5RICHARD CONBOY
CompensationExplanation/Compensation/PersonName6JOSEPH SUSI
CompensationExplanation/Compensation/PersonName7MARY JO MEEHAN
CompensationExplanation/Compensation/PersonName8KIMBERLY MULLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041331
IRS990EZ/CashSavingsAndInvestments/EOY039470
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1861
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0105329
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome076
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0105253
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041331
IRS990EZ/NetAssetsOrFundBalancesBOY041331
IRS990EZ/NetAssetsOrFundBalances/EOY039470
IRS990EZ/NetAssetsOrFundBalancesEOY039470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA SCHMITIGAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK TERWILLIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY BEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUTH NEVEU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON GARVON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD CONBOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOSEPH SUSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY JO MEEHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KIMBERLY MULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2INFORMATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER AT LA
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0107040
IRS990EZ/PrimaryExemptPurpose0TO 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 THERE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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 100 FACULTY MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IN SUPPORT OF THE ACADEMIC MISSION OF THE UNIVERSITY, THE ASSOCIATION AWARDED SCHOLARSHIPS TO TWO LAKE SUPERIOR STATE UNIVERSITY STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2IN ORDER TO UNIFY THE FACULTY, THE ASSOCIATION SPONSORED PAYDAY SOCIALS, DINNERS AND A PICNIC BENEFITTING APPROXIMATELY 75 PEOPLE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10650 W EASTERDAY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAULT STE MARIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049783
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUTH NEVEU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09066352124
IRS990EZ/TotalAssets/BOY041331
IRS990EZ/TotalAssets/EOY039470
IRS990EZ/TotalExpenses0107190
IRS990EZ/TotalRevenue0105329
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 202 CONFERENCES/MEETINGS 967 ASSIST MEMBERS GOALS 104,371 SCHOLARSHIP 1,500 TOTAL 107,040
IRS990ScheduleO/GeneralExplanation/Explanation1TO 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 THERE 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/GeneralExplanation/Explanation2TO 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 100 FACULTY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3IN ORDER TO UNIFY THE FACULTY, THE ASSOCIATION SPONSORED PAYDAY SOCIALS, DINNERS AND A PICNIC BENEFITTING APPROXIMATELY 75 PEOPLE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382296740
ReturnHeader/Filer/Name/BusinessNameLine10LAKE SUPERIOR STATE UNIVERSITY
ReturnHeader/Filer/Name/BusinessNameLine20FACULTY ASSOCIATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone09066352124
ReturnHeader/Filer/USAddress/AddressLine10650 WEST EASTERDAY AVENUE
ReturnHeader/Filer/USAddress/City0SAULT STE MARIE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049783
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-13
ReturnHeader/Officer/Name0LINDA SCHMITIGAL
ReturnHeader/Officer/Phone09066352124
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GILLETT HALVORSEN & LEONHARDT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10478 W SPRUCE ST PO BOX 437
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAULT STE MARIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497830437
ReturnHeader/Preparer/Name0JAMES E HALVORSEN
ReturnHeader/Preparer/Phone09066351589
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T08:07:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits