Civic Intelligence

Lake Superior State Faculty Association

990EZ • Fiscal year 2020 • EIN 38-2296740

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 30, 2020

650 West Easterday AvenueSault Ste Marie, MI 49783

(906) 635-2124

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-8.1%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$25,542

Down $4,152 (-14%) from 2019

Net Assets

Down

$25,542

Down $4,152 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$51,055

Down $4,714 (-8.5%) from 2019

Expenses

Down

$55,206

Down $78 (-0.1%) from 2019

Net Income

Down

-$4,151

Down $4,636 (-956%) from 2019

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

2020

Assets$25,542
Liabilities$0
Net Assets$25,542

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

2020

Revenue$51,055
Expenses$55,206
Net Income-$4,151
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 30, 2020
Return Version
2019v5.0
Gross Receipts
$51,055
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 60 FACULTY MEMBERS.-$51,486
IN SUPPORT OF THE ACADEMIC MISSION OF THE UNIVERSITY, THE ASSOCIATION SPONSORS SCHOLARSHIPS TO BE AWARDED TO LAKE SUPERIOR STATE UNIVERSITY STUDENTS.-$1,500
IN ORDER TO UNIFY THE FACULTY, THE ASSOCIATION SPONSORS PICNICS, DINNERS AND/OR PAYDAY SOCIAL EVENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER SMITHPresident-$0--
RALF WILHELMSVice Preside-$0--
MARTHA HUTCHINSInformation-$0--
SANDRA KINGTreasurer-$0--
JOSEPH MOENINGMember At La-$0--
KRISTINA OLSON-PUPEKMahe Represe-$0--
HERB HENDERSONMember At La-$0--
STEVEN JOHNSONMember 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
Sandra King
Title
Treasurer
Phone
9066352124
Signed
2020-12-30
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 office suplies 8 national and state dues 51,486 scholarships 1,500 total 52,994

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 60 faculty members.

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MINDY MCCREADY
IRS990EZ/BooksInCareOfDetail/PhoneNum09066352255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 W EASTERDAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAULT STE MARIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02212
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025542
IRS990EZ/GrossReceiptsAmt051055
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051005
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALF WILHELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH MOENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTINA OLSON-PUPEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HERB HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INFORMATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MAHE REPRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052994
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 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/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 60 FACULTY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN SUPPORT OF THE ACADEMIC MISSION OF THE UNIVERSITY, THE ASSOCIATION SPONSORS SCHOLARSHIPS TO BE AWARDED TO LAKE SUPERIOR STATE UNIVERSITY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IN ORDER TO UNIFY THE FACULTY, THE ASSOCIATION SPONSORS PICNICS, DINNERS AND/OR PAYDAY SOCIAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055206
IRS990EZ/TotalProgramServiceExpensesAmt052986
IRS990EZ/TotalRevenueAmt051055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPLIES 8 NATIONAL AND STATE DUES 51,486 SCHOLARSHIPS 1,500 TOTAL 52,994
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 60 FACULTY MEMBERS.
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09066352124
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE SUPERIOR STATE UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0382296740
ReturnHeader/Filer/PhoneNum09066352124
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 WEST EASTERDAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAULT STE MARIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383147851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLETT HALVORSEN & LEONHARDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0478 W SPRUCE ST PO BOX 437
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAULT STE MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497830437
ReturnHeader/PreparerPersonGrp/PhoneNum09066351589
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E HALVORSEN
ReturnHeader/ReturnTs02021-01-13T05:49:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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