Civic Intelligence

Lake Superior Professional Nurses Assoc Inc

EIN 39-1889319 • 501(c)5 • Ashland, WI

Profile

Trade Union

1616 Beaser Ave APT 11Ashland, WI 54806

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

50th percentile

$516

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,886

Up $1,038 (+15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,886

Up $1,421 (+22%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$58,880

Up $2,443 (+4.3%) from 2022

Expenses

Up

$55,704

Up $1,537 (+2.8%) from 2022

Net Income

Up

$3,176

Up $906 (+40%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $4,614Liabilities 2011: $2942011Assets 2012: $6,022Liabilities 2012: $3112012Assets 2013: $5,641Liabilities 2013: $358Net Assets 2013: $5,2832013Assets 2014: $6,758Liabilities 2014: $369Net Assets 2014: $6,3892014Assets 2015: $3,059Liabilities 2015: $409Net Assets 2015: $2,6502015Assets 2016: $11,637Liabilities 2016: $422Net Assets 2016: $11,2152016Assets 2017: $11,430Liabilities 2017: $425Net Assets 2017: $11,0052017Assets 2018: $9,915Liabilities 2018: $384Net Assets 2018: $9,5312018Assets 2019: $7,775Liabilities 2019: $341Net Assets 2019: $7,4342019Assets 2020: $7,734Liabilities 2020: $373Net Assets 2020: $7,3612020Assets 2021: $7,080Liabilities 2021: $2,885Net Assets 2021: $4,1952021Assets 2022: $6,848Liabilities 2022: $383Net Assets 2022: $6,4652022Assets 2023: $7,886Net Assets 2023: $7,8862023

Highlighted filing

2023

Assets$7,886
Liabilities-
Net Assets$7,886
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,053Expenses 2011: $45,437Net Income 2011: $1,6162011Revenue 2012: $47,673Expenses 2012: $46,282Net Income 2012: $1,3912012Revenue 2013: $44,493Expenses 2013: $44,921Net Income 2013: -$4282013Revenue 2014: $52,317Expenses 2014: $51,211Net Income 2014: $1,1062014Revenue 2015: $45,258Expenses 2015: $48,997Net Income 2015: -$3,7392015Revenue 2016: $52,527Expenses 2016: $43,962Net Income 2016: $8,5652016Revenue 2017: $49,129Expenses 2017: $49,339Net Income 2017: -$2102017Revenue 2018: $46,083Expenses 2018: $47,557Net Income 2018: -$1,4742018Revenue 2019: $60,132Expenses 2019: $62,229Net Income 2019: -$2,0972019Revenue 2020: $43,765Expenses 2020: $43,838Net Income 2020: -$732020Revenue 2021: $56,846Expenses 2021: $60,012Net Income 2021: -$3,1662021Revenue 2022: $56,437Expenses 2022: $54,167Net Income 2022: $2,2702022Revenue 2023: $58,880Expenses 2023: $55,704Net Income 2023: $3,1762023

Highlighted filing

2023

Revenue$58,880
Expenses$55,704
Net Income$3,176
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,886
Liabilities
-
Net assets
$7,886
Revenue
$58,880
Expenses
$55,704
Net income
$3,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.89$7.89$58.9$55.7$3.18
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.38$6.47$56.4$54.2$2.27
2021Detailed filing. Detailed filing data is available for this year.$7.08$2.89$4.20$56.8$60.0$3.17
2020Detailed filing. Detailed filing data is available for this year.$7.73$0.37$7.36$43.8$43.8$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.78$0.34$7.43$60.1$62.2$2.10
2018Detailed filing. Detailed filing data is available for this year.$9.92$0.38$9.53$46.1$47.6$1.47
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.43$11.0$49.1$49.3$0.21
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.42$11.2$52.5$44.0$8.57
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.41$2.65$45.3$49.0$3.74
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.37$6.39$52.3$51.2$1.11
2013Detailed filing. Detailed filing data is available for this year.$5.64$0.36$5.28$44.5$44.9$0.43
2012Summary only. Only limited summary data is available for this year.$6.02$0.31$47.7$46.3$1.39
2011Summary only. Only limited summary data is available for this year.$4.61$0.29$47.1$45.4$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.1
Gross Receipts
$58,880
Mission and Program Overview

Mission

Trade Union

Program Services

DescriptionGrantsExpenses
MMC Movie Night-$200
Food and Toy Drive-$200
Xmas Party-$200
Pizza Party-$148
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WestberryPresident-$516-$516
Bonnie ClarembouxVice President-$516-$516
Kym FlynnTreasurer-$516-$516
Patrick HansonSecretary-$516-$516
Erin EnglishAt Large-$468-$468
Filing and Contact Details

Filer

Filer Name
Lake Superior Professional Nurses Assoc Inc
EIN
39-1889319
In Care Of
% James E Lambert
Phone
7152092772
Address
1616 Beaser Ave APT 11, Ashland, WI 54806

Signing Officer

Name
James E Lambert
Title
Treasurer
Phone
7152092772
Signed
2024-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Frank Gallik Services LLC
Address
209 Willis Ave, Ashland, WI 54806
Preparer
Frank C Gallik
Phone
7156820130
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Xmas Party Grants and allocations 0, Program service expenses 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 115”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues to Associations 53,174”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 748”

Form 990-EZ, Part I, Line 16, Other Expenses

“944 Tax Expense 383”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 139”

Form 990-EZ, Part I, Line 20, Net Assets

“Fund Balance Adjustment -1,755”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Beginning of year 383, End of year 0”

Raw XML Appendix144 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Erin English
IRS990EZ/BooksInCareOfDetail/PhoneNum07152094821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 Water St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07886
IRS990EZ/GrossReceiptsAmt058880
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Westberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin English
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bonnie Claremboux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kym Flynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patrick Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1755
IRS990EZ/OtherExpensesTotalAmt054659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Trade Union
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MMC Movie Night
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Food and Toy Drive
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Pizza Party
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Xmas Party
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2148
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0383
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055704
IRS990EZ/TotalProgramServiceExpensesAmt0748
IRS990EZ/TotalRevenueAmt058880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Xmas Party Grants and allocations 0, Program service expenses 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues to Associations 53,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4944 Tax Expense 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fund Balance Adjustment -1,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes Beginning of year 383, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James E Lambert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07152092772
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Superior Professional Nurses Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0391889319
ReturnHeader/Filer/InCareOfNm0% James E Lambert
ReturnHeader/Filer/PhoneNum07152092772
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 Beaser Ave APT 11
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473313202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank Gallik Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 Willis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156820130
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank C Gallik
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-13T10:00:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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