Civic Intelligence

Lake Superior State Faculty Association

990EZ • Fiscal year 2014 • EIN 38-2296740

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

650 West Easterday AvenueSault S Marie, MI 49783

(906) 635-2124

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$38,188

Down $1,282 (-3.2%) from 2013

Net Assets

Down

$38,188

Down $1,282 (-3.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$90,703

Down $14,626 (-14%) from 2013

Expenses

Down

$91,986

Down $15,204 (-14%) from 2013

Net Income

Up

-$1,283

Up $578 (+31%) from 2013

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

2014

Assets$38,188
Liabilities$0
Net Assets$38,188

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

2014

Revenue$90,703
Expenses$91,986
Net Income-$1,283
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$90,703
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.

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 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.

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 100 FACULTY MEMBERS.--
IN SUPPORT OF THE ACADEMIC MISSION OF THE UNIVERSITY, THE ASSOCIATION AWARDED SCHOLARSHIPS TO TWO LAKE SUPERIOR STATE UNIVERSITY STUDENTS.--
IN ORDER TO UNIFY THE FACULTY, THE ASSOCIATION SPONSORED PAYDAY SOCIALS, DINNERS AND A PICNIC BENEFITTING APPROXIMATELY 75 PEOPLE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SCHMITIGAL-SNYDERPast Preside-$0--
KIMBERLY MULLERVice Preside-$0--
CAROL ANDARYInformation-$0--
RUTH NEVEUTreasurer-$0--
JASON GARVONPresident-$0--
JOSEPH SUSIMember-$0--
MARY JO MEEHANMember At La-$0--
MINDY MCREADYMember At La-$0--
Filing and Contact Details

Filer

EIN
38-2296740
Phone
9066352124

Signing Officer

Name
Jason Garvon
Title
President
Phone
9066352124
Signed
2015-01-14

Preparer

Preparer
James E Halvorsen
Phone
9066351589
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences/meetings 1,114 assist members goals 89,222 scholarship 1,500 total 91,836

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 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.

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 100 faculty members.

Form 990-ez, Part III, Line 31

In order to unify the faculty, the association sponsored payday socials, dinners and a picnic benefitting approximately 75 people.

Raw XML Appendix125 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0LINDA SCHMITIGALSNYDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1KIMBERLY MULLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CAROL ANDARY
CompensationExplanation/CompensationExplanationGrp/PersonNm3RUTH NEVEU
CompensationExplanation/CompensationExplanationGrp/PersonNm4JASON GARVON
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOSEPH SUSI
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARY JO MEEHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7MINDY MCREADY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUTH NEVEU
IRS990EZ/BooksInCareOfDetail/PhoneNum09066352124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10650 W EASTERDAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAULT STE MARIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049783
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH NEVEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON GARVON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH SUSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY JO MEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MINDY MCREADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INFORMATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091836
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN SUPPORT OF THE ACADEMIC MISSION OF THE UNIVERSITY, THE ASSOCIATION AWARDED SCHOLARSHIPS TO TWO LAKE SUPERIOR STATE UNIVERSITY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IN ORDER TO UNIFY THE FACULTY, THE ASSOCIATION SPONSORED PAYDAY SOCIALS, DINNERS AND A PICNIC BENEFITTING APPROXIMATELY 75 PEOPLE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091986
IRS990EZ/TotalRevenueAmt090703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 1,114 ASSIST MEMBERS GOALS 89,222 SCHOLARSHIP 1,500 TOTAL 91,836
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 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/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 100 FACULTY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ORDER TO UNIFY THE FACULTY, THE ASSOCIATION SPONSORED PAYDAY SOCIALS, DINNERS AND A PICNIC BENEFITTING APPROXIMATELY 75 PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON GARVON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09066352124
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE SUPERIOR STATE UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0382296740
ReturnHeader/Filer/PhoneNum09066352124
ReturnHeader/Filer/USAddress/AddressLine10650 WEST EASTERDAY AVENUE
ReturnHeader/Filer/USAddress/City0SAULT STE MARIE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383147851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GILLETT HALVORSEN & LEONHARDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10478 W SPRUCE ST PO BOX 437
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAULT STE MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0497830437
ReturnHeader/PreparerPersonGrp/PhoneNum09066351589
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E HALVORSEN
ReturnHeader/ReturnTs02015-01-15T09:12:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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