Civic Intelligence

Maine Osteopathic Association

990 • Fiscal year 2014 • EIN 01-0226382

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileWWW.MAINEDO.ORG
128 State StreetAugusta, ME 04330

(207) 623-1101

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$94,551

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$328,578

Down $27,257 (-7.7%) from 2013

Net Assets

Up

$296,415

Up $7,258 (+2.5%) from 2013

Liabilities

Down

$32,163

Down $34,515 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Up

$389,349

Up $41,857 (+12%) from 2013

Expenses

Up

$336,198

Up $7,622 (+2.3%) from 2013

Net Income

Up

$53,151

Up $34,235 (+181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $406,191Liabilities 2010: $191,090Net Assets 2010: $215,1012010Assets 2011: $394,220Liabilities 2011: $197,693Net Assets 2011: $196,5272011Assets 2012: $309,942Liabilities 2012: $55,935Net Assets 2012: $254,0072012Assets 2013: $355,835Liabilities 2013: $66,678Net Assets 2013: $289,1572013Assets 2014: $328,578Liabilities 2014: $32,163Net Assets 2014: $296,4152014Assets 2015: $304,038Liabilities 2015: $46,472Net Assets 2015: $257,5662015Assets 2016: $332,398Liabilities 2016: $48,599Net Assets 2016: $283,7992016Assets 2017: $346,291Liabilities 2017: $37,998Net Assets 2017: $308,2932017Assets 2018: $338,750Liabilities 2018: $27,720Net Assets 2018: $311,0302018Assets 2019: $362,414Liabilities 2019: $38,411Net Assets 2019: $324,0032019Assets 2020: $425,097Liabilities 2020: $28,590Net Assets 2020: $396,5072020Assets 2021: $454,237Liabilities 2021: $54,201Net Assets 2021: $400,0362021Assets 2022: $388,933Liabilities 2022: $58,968Net Assets 2022: $329,9652022Assets 2023: $343,156Liabilities 2023: $60,359Net Assets 2023: $282,7972023Assets 2024: $317,943Liabilities 2024: $42,209Net Assets 2024: $275,7342024

Highlighted filing

2014

Assets$328,578
Liabilities$32,163
Net Assets$296,415
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $367,0432010Expenses 2011: $359,7892011Expenses 2012: $316,5972012Revenue 2013: $347,492Expenses 2013: $328,576Net Income 2013: $18,9162013Revenue 2014: $389,349Expenses 2014: $336,198Net Income 2014: $53,1512014Revenue 2015: $324,897Expenses 2015: $352,628Net Income 2015: -$27,7312015Revenue 2016: $340,462Expenses 2016: $324,908Net Income 2016: $15,5542016Revenue 2017: $344,032Expenses 2017: $331,936Net Income 2017: $12,0962017Revenue 2018: $330,546Expenses 2018: $312,771Net Income 2018: $17,7752018Revenue 2019: $312,578Expenses 2019: $325,437Net Income 2019: -$12,8592019Revenue 2020: $361,103Expenses 2020: $293,576Net Income 2020: $67,5272020Revenue 2021: $308,002Expenses 2021: $316,539Net Income 2021: -$8,5372021Revenue 2022: $317,142Expenses 2022: $358,775Net Income 2022: -$41,6332022Revenue 2023: $365,824Expenses 2023: $434,929Net Income 2023: -$69,1052023Revenue 2024: $343,227Expenses 2024: $368,256Net Income 2024: -$25,0292024

Highlighted filing

2014

Revenue$389,349
Expenses$336,198
Net Income$53,151
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$618,278
Mission and Program Overview

Mission

The mission of the maine osteopathic association is to promote the continued growth of the osteopathic profession by means of education, seminars and publications. The association serves approximately 325 members.

The mission of the maine osteopathic association is to promote the continued growth of the osteopathic profession by means of education, seminars and publications. The association serves approximately 354 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$257,876$257,870▼ $6
Cash and Non-Interest-Bearing Accounts$83,596$61,107▼ $22,489
Prepaid Expenses and Deferred Charges$3,265$4,113▲ $848
Savings and Temporary Cash Investments$7,945$2,546▼ $5,399
Land, Buildings, and Equipment, Net$3,073$2,448▼ $625
Accounts Receivable$80$494▲ $414
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$355,835$328,578▼ $27,257
Other Assets Total-$0-
Liabilities
Deferred Revenue$64,356$29,696▼ $34,660
Other Liabilities-$2,000-
Accounts Payable and Accrued Expenses$2,322$467▼ $1,855
Total Liabilities$66,678$32,163▼ $34,515
Net Assets / Fund Balance
Unrestricted Net Assets$267,767$275,025▲ $7,258
Temporarily Rstr Net Assets$21,390$21,390→ $0
Total Net Assets Fund Balance$289,157$296,415▲ $7,258
Total Liabilities and Net Assets / Fund Balance$355,835$328,578▼ $27,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,076$20,046$22,122
Other Land Buildings$372$4,443$4,815
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela Cole-westhoffExecutive DirectorFT$94,551$94,551

Board Members and Trustees

NameTitle
Christopher Pezzullo DoPast President
Jack Forbush DoPresident
Lisa Gouldsbrough DoPresident Elect
Adam Lauer DoDirector
Brian Kaufman DoDirector
Bryanne Hancock DoDirector
Charles LandryDirector
Himanshu Malhotra OmsDirector
Martha Stewart DoDirector
Melissa Ifantides DoDirector
Meredith Norris DoDirector
Shayna Lemke DoDirector
Stacey Pierce-talsma DoDirector
Stephanie Collins DoDirector
Thomas Reynolds DoDirector
David Scaccia DoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,133
Program Service Revenue
$198,965
Investment Income
$43,251
Other Revenue
$0
All Other Contributions
$36,910
Change in Net Assets
$53,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,168
Salaries, Compensation, and Employee Benefits$160,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,677$26,919-$134,596
Conferences and Meetings$97,082--$97,082
Travel$14,622$3,656-$18,278
All Other Expenses$6,283$6,320-$12,603
Occupancy$2,277$10,169-$12,446
Other Employee Benefits$8,723$2,180-$10,903
Payroll Taxes$8,445$2,111-$10,556
Other Expenses$4,070$1,018-$5,088
Pension Plan Contributions$3,180$795-$3,975
Fees for Services Accounting-$3,500-$3,500
Fees for Service Investment Mgmnt Fees-$2,666-$2,666
Insurance$1,166$291-$1,457
Fees for Services Legal-$1,400-$1,400
Depreciation Depletion$1,179--$1,179
Total Functional Expenses$262,530$73,668$0$336,198
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,511
Total Nondeductible Lobbying and Political Cost$5,511
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Moef$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the association elect the board by secret ballot at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“In certain circumstances, for example, approval of the slate of officers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the executive director and the board treasurer before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Osteopathic Association
EIN
01-0226382
Phone
2076231101
Address
128 STATE STREET, AUGUSTA, ME 04330

Signing Officer

Name
Angela Cole-westhoff
Title
Executive Director
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
0
Employees
2
Volunteers
20

Preparer

Firm
The Swanson Group LLC
Address
869 Main St Ste1000, Westbrook, ME 04092
Preparer
Tabitha C Swanson CPA
Phone
2073703490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In 2009, the association adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fin 48, as codified by asc 740, income taxes). This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in the organization's financial statements. Asc 740 prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that required adjustment to the financial statements to comply with the provisions of this guidance. As a result, there was no cumulative effect related to adoption and no interest or penalties related to uncertain tax positions were accrued. When necessary, the association accounts for interest and penalties related to uncertain tax positions as part of its provision for federal and state income taxes. The association does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next twelve months. The association is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended december 31, 2011 through 2014.”

Raw XML AppendixShowing 400 of 498 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0467
IRS990/AccountsReceivableGrp/BOYAmt080
IRS990/AccountsReceivableGrp/EOYAmt0494
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE MAINE OSTEOPATHIC ASSOCIATION IS TO PROMOTE THE CONTINUED GROWTH OF THE OSTEOPATHIC PROFESSION BY MEANS OF EDUCATION, SEMINARS AND PUBLICATIONS. THE ASSOCIATION SERVES APPROXIMATELY 354 MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt036910
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06283
IRS990/AllOtherExpensesGrp/TotalAmt012603
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANNE DUBORD
IRS990/BooksInCareOfDetail/PhoneNum02076231101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004330
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083596
IRS990/CashNonInterestBearingGrp/EOYAmt061107
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt097082
IRS990/ConferencesMeetingsGrp/TotalAmt097082
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147133
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043251
IRS990/CYOtherExpensesAmt0176168
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0198965
IRS990/CYRevenuesLessExpensesAmt053151
IRS990/CYSalariesCompEmpBnftPaidAmt0160030
IRS990/CYTotalExpensesAmt0336198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389349
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt064356
IRS990/DeferredRevenueGrp/EOYAmt029696
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01179
IRS990/DepreciationDepletionGrp/TotalAmt01179
IRS990/Desc0EDUCATION, SEMINAR AND PUBLICATIONS FOR 354 MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0262530
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesLegalGrp/TotalAmt01400
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02666
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02666
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS REYNOLDS DO
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK FORBUSH DO
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE COLLINS DO
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA GOULDSBROUGH DO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN KAUFMAN DO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYANNE HANCOCK DO
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM LAUER DO
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAYNA LEMKE DO
IRS990/Form990PartVIISectionAGrp/PersonNm9STACEY PIERCE-TALSMA DO
IRS990/Form990PartVIISectionAGrp/PersonNm10MEREDITH NORRIS DO
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER PEZZULLO DO
IRS990/Form990PartVIISectionAGrp/PersonNm12HIMANSHU MALHOTRA OMS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA STEWART DO
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID SCACCIA DO
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA IFANTIDES DO
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELA COLE-WESTHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1694551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt031387
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0260316
IRS990/GrossReceiptsAmt0618278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0291
IRS990/InsuranceGrp/ProgramServicesAmt01166
IRS990/InsuranceGrp/TotalAmt01457
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011864
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0257876
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257870
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02448
IRS990/LandBldgEquipCostOrOtherBssAmt026937
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0228929
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0110223
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MAINE OSTEOPATHIC ASSOCIATION IS TO PROMOTE THE CONTINUED GROWTH OF THE OSTEOPATHIC PROFESSION BY MEANS OF EDUCATION, SEMINARS AND PUBLICATIONS. THE ASSOCIATION SERVES APPROXIMATELY 354 MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289157
IRS990/NetAssetsOrFundBalancesEOYAmt0296415
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45893
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010169
IRS990/OccupancyGrp/ProgramServicesAmt02277
IRS990/OccupancyGrp/TotalAmt012446
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010903
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31018
IRS990/OtherExpensesGrp/ProgramServicesAmt03744
IRS990/OtherExpensesGrp/ProgramServicesAmt14082
IRS990/OtherExpensesGrp/ProgramServicesAmt24070
IRS990/OtherExpensesGrp/TotalAmt08395
IRS990/OtherExpensesGrp/TotalAmt16623
IRS990/OtherExpensesGrp/TotalAmt25451
IRS990/OtherExpensesGrp/TotalAmt35088
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02111
IRS990/PayrollTaxesGrp/ProgramServicesAmt08445
IRS990/PayrollTaxesGrp/TotalAmt010556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03180
IRS990/PensionPlanContributionsGrp/TotalAmt03975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04113
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2MID-WINTER CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3MISC PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34323
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181073
IRS990/PYProgramServiceRevenueAmt0190679
IRS990/PYRevenuesLessExpensesAmt018916
IRS990/PYSalariesCompEmpBnftPaidAmt0147503
IRS990/PYTotalExpensesAmt0328576
IRS990/PYTotalRevenueAmt0347492
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt05511
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0110223
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05511
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05511
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,578
Liabilities
$32,163
Net assets
$296,415
Revenue
$389,349
Expenses
$336,198
Net income
$53,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.42$2.76$3.43$3.68$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.60$2.83$3.66$4.35$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.59$3.30$3.17$3.59$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.54$4.00$3.08$3.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.29$3.97$3.61$2.94$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.38$3.24$3.13$3.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.28$3.11$3.31$3.13$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.38$3.08$3.44$3.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.49$2.84$3.40$3.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.46$2.58$3.25$3.53$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.32$2.96$3.89$3.36$0.53
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.67$2.89$3.47$3.29$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.56$2.54$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.98$1.97$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.91$2.15$3.67