Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lake Superior State Faculty Association
990EZ • Fiscal year 2018 • EIN 38-2296740
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$29,212
Down $6,154 (-17%) from 2017
Net Assets
Down$29,212
Down $6,154 (-17%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$60,707
Up $797 (+1.3%) from 2017
Expenses
Up$66,862
Up $3,307 (+5.2%) from 2017
Net Income
Down-$6,155
Down $2,510 (-69%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jan 3, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $60,707
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 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.
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
| 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 70 FACULTY MEMBERS. | - | - |
| IN SUPPORT OF THE ACADEMIC MISSION OF THE UNIVERSITY, THE ASSOCIATION SPONSORS SCHOLARSHIPS TO BE AWARDED TO LAKE SUPERIOR STATE UNIVERSITY STUDENTS. | - | - |
| IN ORDER TO UNIFY THE FACULTY, THE ASSOCIATION SPONSORS PICNICS, DINNERS AND PAYDAY SOCIAL EVENTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAIMEE GERRIE | President | - | $0 | - | - |
| COLLETTE COULLARD | Vice Preside | - | $0 | - | - |
| MARY JO MEEHAN | Information | - | $0 | - | - |
| MINDY MCCREADY | Treasurer | - | $0 | - | - |
| AARON WESTRICK | Greivance Ch | - | $0 | - | - |
| KATHLEEN KALATA | Mahe Represe | - | $0 | - | - |
| RALF WILHELMS | Member At La | - | $0 | - | - |
| HERB HENDERSON | Member At La | - | $0 | - | - |
| BARBARA KELLER | Member 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
- Mindy Mccready
- Title
- Treasurer
- Phone
- 9066352124
- Signed
- 2018-01-03
- 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 58,073 assist members goals 1,323 scholarships 1,500 total 60,896”
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 70 faculty members.”
Raw XML Appendix127 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MINDY MCCREADY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9066352255 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 W EASTERDAY AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAULT STE MARIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35367 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29212 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6155 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5966 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35367 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29212 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60707 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 50 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 60657 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35367 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35367 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29212 |
| 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/AverageHrsPerWkDevotedToPosRt | 8 | 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAIMEE GERRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COLLETTE COULLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY JO MEEHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MINDY MCCREADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AARON WESTRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHLEEN KALATA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RALF WILHELMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HERB HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BARBARA KELLER |
| 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 | GREIVANCE CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MAHE REPRESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60896 |
| 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 70 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 PAYDAY SOCIAL EVENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66862 |
| IRS990EZ/TotalRevenueAmt | 0 | 60707 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NATIONAL AND STATE DUES 58,073 ASSIST MEMBERS GOALS 1,323 SCHOLARSHIPS 1,500 TOTAL 60,896 |
| 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 70 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MINDY MCCREADY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9066352124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-03 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6B9903994C92DDE768F4E91B238DC948D5FB1074 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5DBC250411B31D0DC55F68DAFF26C62E199ADE65 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.26.249.31 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:02:41 |
| 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 | 2019-01-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E HALVORSEN |
| ReturnHeader/ReturnTs | 0 | 2019-01-14T09:02:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,212
- Liabilities
- $0
- Net assets
- $29,212
- Revenue
- $60,707
- Expenses
- $66,862
- Net income
- -$6,155