Civic Intelligence

Western Michigan University Chapter

EIN 52-1045250 • 501(c)5 • Kalamazoo, MI

Profile

To provide support and services to western michigan university professors.

814 Oakland DriveKalamazoo, MI 49008

wmuaaup.net

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$22,200

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,684,095

Up $400,395 (+18%) from 2023

Liabilities

Down

$267,692

Down $24,381 (-8.3%) from 2023

Net Assets

Up

$2,416,403

Up $424,776 (+21%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$663,272

Up $63,279 (+11%) from 2023

Expenses

Up

$509,502

Up $25,292 (+5.2%) from 2023

Net Income

Up

$153,770

Up $37,987 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $977,826Liabilities 2010: $39,021Net Assets 2010: $938,8052010Assets 2011: $886,721Liabilities 2011: $54,453Net Assets 2011: $832,2682011Assets 2012: $1,204,312Liabilities 2012: $403,337Net Assets 2012: $800,9752012Assets 2013: $1,407,817Liabilities 2013: $407,129Net Assets 2013: $1,000,6882013Assets 2014: $1,444,553Liabilities 2014: $401,059Net Assets 2014: $1,043,4942014Assets 2015: $1,588,622Liabilities 2015: $422,058Net Assets 2015: $1,166,5642015Assets 2016: $1,745,423Liabilities 2016: $616,136Net Assets 2016: $1,129,2872016Assets 2017: $1,827,620Liabilities 2017: $527,409Net Assets 2017: $1,300,2112017Assets 2018: $1,841,706Liabilities 2018: $495,378Net Assets 2018: $1,346,3282018Assets 2019: $2,196,648Liabilities 2019: $516,912Net Assets 2019: $1,679,7362019Assets 2020: $2,277,012Liabilities 2020: $692,094Net Assets 2020: $1,584,9182020Assets 2021: $2,169,869Liabilities 2021: $616,379Net Assets 2021: $1,553,4902021Assets 2022: $1,905,310Liabilities 2022: $255,362Net Assets 2022: $1,649,9482022Assets 2023: $2,283,700Liabilities 2023: $292,073Net Assets 2023: $1,991,6272023Assets 2024: $2,684,095Liabilities 2024: $267,692Net Assets 2024: $2,416,4032024

Highlighted filing

2024

Assets$2,684,095
Liabilities$267,692
Net Assets$2,416,403
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $592,3312010Expenses 2011: $724,2892011Expenses 2012: $730,9782012Revenue 2013: $687,521Expenses 2013: $586,582Net Income 2013: $100,9392013Revenue 2014: $702,555Expenses 2014: $697,136Net Income 2014: $5,4192014Revenue 2015: $730,833Expenses 2015: $543,586Net Income 2015: $187,2472015Revenue 2016: $664,743Expenses 2016: $727,118Net Income 2016: -$62,3752016Revenue 2017: $652,301Expenses 2017: $645,446Net Income 2017: $6,8552017Revenue 2018: $738,296Expenses 2018: $516,959Net Income 2018: $221,3372018Revenue 2019: $692,422Expenses 2019: $595,073Net Income 2019: $97,3492019Revenue 2020: $947,351Expenses 2020: $863,949Net Income 2020: $83,4022020Revenue 2021: $672,633Expenses 2021: $628,974Net Income 2021: $43,6592021Revenue 2022: $577,554Expenses 2022: $509,242Net Income 2022: $68,3122022Revenue 2023: $599,993Expenses 2023: $484,210Net Income 2023: $115,7832023Revenue 2024: $663,272Expenses 2024: $509,502Net Income 2024: $153,7702024

Highlighted filing

2024

Revenue$663,272
Expenses$509,502
Net Income$153,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,684,095
Liabilities
$267,692
Net assets
$2,416,403
Revenue
$663,272
Expenses
$509,502
Net income
$153,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.27$2.42$0.66$0.51$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.29$1.99$0.60$0.48$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.26$1.65$0.58$0.51$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.62$1.55$0.67$0.63$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.69$1.58$0.95$0.86$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.52$1.68$0.69$0.60$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.50$1.35$0.74$0.52$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.53$1.30$0.65$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.62$1.13$0.66$0.73$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.42$1.17$0.73$0.54$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.04$0.70$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$0.69$0.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.40$0.80$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.83$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.59
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,711,696
Mission and Program Overview

Mission

To provide support and services to western michigan university professors.

The western michigan university chapter of the american association of university professors (wmu-aaup), "the organization", supports the purposes of the national aaup "to facilitate a more effective cooperation among teachers and research scholars in universities and colleges, and in professional schools of similar grade for the promotion of their interests of higher education and research, and in general to increase the usefulness and advance the standards, ideals, and welfare of the profession,- and shall have as its objectives the advancement of the policies adopted and supported by the national aaup and the michigan aaup, and the promotion of the highest standards of teaching, research, and professional conduct at western michigan university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,698,345$1,704,788▲ $6,443
Cash and Non-Interest-Bearing Accounts$98,840$103,466▲ $4,626
Accounts Receivable$24,604$25,705▲ $1,101
Prepaid Expenses and Deferred Charges$5,831$5,947▲ $116
Land, Buildings, and Equipment, Net-$1,800-
Total Assets$1,827,620$1,841,706▲ $14,086
Liabilities
Other Liabilities$515,554$484,586▼ $30,968
Accounts Payable and Accrued Expenses$11,855$10,792▼ $1,063
Total Liabilities$527,409$495,378▼ $32,031
Net Assets / Fund Balance
Unrestricted Net Assets$1,300,211$1,346,328▲ $46,117
Total Net Assets Fund Balance$1,300,211$1,346,328▲ $46,117
Total Liabilities and Net Assets / Fund Balance$1,827,620$1,841,706▲ $14,086
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan EsmanOperations MPT$73,959$30,345$104,304
Robert TrenaryGrievance ofPT$7,350-$7,350
Carol WeidemanPresidentPT$3,750-$3,750
Natalio OhannaContract AdmPT$1,000-$1,000

Board Members and Trustees

NameTitle
Cynthia Klekar-cunninghamChief Negot/
Andrew HennlichExecutive Co
Bruce FerrinExecutive Co
Jeremy HierholzerExecutive Co
Joan ConwayExecutive Co
Lumarie GuthExecutive Co
Mercedes Tubino BlancoExecutive Co
Sue NelsonExecutive Co
Todd BarkmanExecutive Co
Whitney DecampExecutive Co
Timothy MichaelSecretary
Betsy AllerTreasurer
Mark St MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$619,840
Investment Income
$116,251
Other Revenue
$2,205
Change in Net Assets
$221,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,296
Revenue Not Reported on Form 990
$-175,220
Total Revenue per Audited Statements
$563,076
Total Revenue per Form 990
$738,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,001
Salaries, Compensation, and Employee Benefits$216,958
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$152,862--$152,862
Other Salaries and Wages$75,729$13,977-$89,706
Current Officers, Directors, Trustees, and Key Employees$64,878$17,592-$82,470
Occupancy$25,514$8,505-$34,019
Office Expenses$18,026$6,008-$24,034
Information Technology$15,278$5,092-$20,370
Other Employee Benefits$13,966$4,655-$18,621
Pension Plan Contributions$12,667$4,222-$16,889
Insurance$9,599$3,199-$12,798
Fees for Services Accounting$8,818$2,939-$11,757
Payroll Taxes$6,954$2,318-$9,272
Conferences and Meetings$6,562--$6,562
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$4,420$3,472-$3,472
Fees for Services Legal$1,350$450-$1,800
All Other Expenses$1,313$437-$1,750
Travel$593--$593
Total Functional Expenses$444,093$72,866$0$516,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,959
Total Expenses per Audited Statements$516,959
Total Expenses per Form 990$516,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Obligation$439,008
Accrued Expenses$45,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return was sent electronically for the officers and executive committee to review.”

Form 990, Page 6, Part VI, Line 19

“Documents are available with written requests to the administration office.”

Filing and Contact Details

Filer

Filer Name
Western Michigan University Chapter
EIN
52-1045250
Phone
2693450151
Address
814 OAKLAND DRIVE, KALAMAZOO, MI 49008

Signing Officer

Name
Carol Weideman
Title
President
Phone
2693450151
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Esman
Formed
1975
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Jansen Valk Thompson & Reahm Pc
Address
7171 STADIUM DR, KALAMAZOO, MI 49009-4943
Preparer
Rhonda L Newman
Phone
2693817600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The western michigan university chapter of the american association of university professors (wmu-aaup), "the organization", supports the purposes of the national aaup "to facilitate a more effective cooperation among teachers and research scholars in universities and colleges, and in professional schools of similar grade for the promotion of their interests of higher education and research, and in general to increase the usefulness and advance the standards, ideals, and welfare of the profession,- and shall have as its objectives the advancement of the policies adopted and supported by the national aaup and the michigan aaup, and the promotion of the highest standards of teaching, research, and professional conduct at western michigan university.”

Raw XML AppendixShowing 400 of 434 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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IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ST MARTIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GRIEVANCE OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTRACT ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF NEGOT/
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt16OPERATIONS M
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IRS990/MissionDesc0THE WESTERN MICHIGAN UNIVERSITY CHAPTER OF THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS (WMU-AAUP), "THE ORGANIZATION", SUPPORTS THE PURPOSES OF THE NATIONAL AAUP "TO FACILITATE A MORE EFFECTIVE COOPERATION AMONG TEACHERS AND RESEARCH SCHOLARS IN UNIVERSITIES AND COLLEGES, AND IN PROFESSIONAL SCHOOLS OF SIMILAR GRADE FOR THE PROMOTION OF THEIR INTERESTS OF HIGHER EDUCATION AND RESEARCH, AND IN GENERAL TO INCREASE THE USEFULNESS AND ADVANCE THE STANDARDS, IDEALS, AND WELFARE OF THE PROFESSION,- AND SHALL HAVE AS ITS OBJECTIVES THE ADVANCEMENT OF THE POLICIES ADOPTED AND SUPPORTED BY THE NATIONAL AAUP AND THE MICHIGAN AAUP, AND THE PROMOTION OF THE HIGHEST STANDARDS OF TEACHING, RESEARCH, AND PROFESSIONAL CONDUCT AT WESTERN MICHIGAN UNIVERSITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WESTERN MICHIGAN UNIVERSITY CHAPTER OF THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS (WMU-AAUP), "THE ORGANIZATION", SUPPORTS THE PURPOSES OF THE NATIONAL AAUP "TO FACILITATE A MORE EFFECTIVE COOPERATION AMONG TEACHERS AND RESEARCH SCHOLARS IN UNIVERSITIES AND COLLEGES, AND IN PROFESSIONAL SCHOOLS OF SIMILAR GRADE FOR THE PROMOTION OF THEIR INTERESTS OF HIGHER EDUCATION AND RESEARCH, AND IN GENERAL TO INCREASE THE USEFULNESS AND ADVANCE THE STANDARDS, IDEALS, AND WELFARE OF THE PROFESSION,- AND SHALL HAVE AS ITS OBJECTIVES THE ADVANCEMENT OF THE POLICIES ADOPTED AND SUPPORTED BY THE NATIONAL AAUP AND THE MICHIGAN AAUP, AND THE PROMOTION OF THE HIGHEST STANDARDS OF TEACHING, RESEARCH, AND PROFESSIONAL CONDUCT AT WESTERN MICHIGAN UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WAS SENT ELECTRONICALLY FOR THE OFFICERS AND EXECUTIVE COMMITTEE TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE WITH WRITTEN REQUESTS TO THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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