Civic Intelligence

Maine Osteopathic Association

990 • Fiscal year 2015 • EIN 01-0226382

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

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

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$95,208

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-7.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$304,038

Down $24,540 (-7.5%) from 2014

Net Assets

Down

$257,566

Down $38,849 (-13%) from 2014

Liabilities

Up

$46,472

Up $14,309 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$324,897

Down $64,452 (-17%) from 2014

Expenses

Up

$352,628

Up $16,430 (+4.9%) from 2014

Net Income

Down

-$27,731

Down $80,882 (-152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$304,038
Liabilities$46,472
Net Assets$257,566
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$324,897
Expenses$352,628
Net Income-$27,731
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$412,735
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 334 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$257,870$251,617▼ $6,253
Cash and Non-Interest-Bearing Accounts$61,107$41,663▼ $19,444
Prepaid Expenses and Deferred Charges$4,113$5,903▲ $1,790
Savings and Temporary Cash Investments$2,546$2,995▲ $449
Land, Buildings, and Equipment, Net$2,448$1,609▼ $839
Accounts Receivable$494$251▼ $243
Total Assets$328,578$304,038▼ $24,540
Liabilities
Deferred Revenue$29,696$43,875▲ $14,179
Accounts Payable and Accrued Expenses$467$2,397▲ $1,930
Other Liabilities$2,000$200▼ $1,800
Total Liabilities$32,163$46,472▲ $14,309
Net Assets / Fund Balance
Unrestricted Net Assets$275,025$236,176▼ $38,849
Temporarily Rstr Net Assets$21,390$21,390→ $0
Total Net Assets Fund Balance$296,415$257,566▼ $38,849
Total Liabilities and Net Assets / Fund Balance$328,578$304,038▼ $24,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$609$21,513$22,122
Other Land Buildings$1,000$3,815$4,815
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Angela Cole-westhoffExec Director & T$95,208$95,208

Board Members and Trustees

NameTitle
Lisa Gouldsborough DoPresident
Merideth Norris DoPresident El
Audrey Okun-langlais DoDirector
Brian Kaufman DoDirector
David Coffman DoDirector
Jacob Brooks DoDirector
James Eshleman DoDirector
Jodie Hermann DoDirector
Kiran Mangalam DoDirector
Melissa Ifantides DoDirector
Robert Harmon OmsDirector
Sarah Shepherd DoDirector
Shayna Lemke DoDirector
Stephanie Collins DoDirector
Walter Keller DoDirector
Leigh Jack Forbush DoImmediate Pa
David Scaccia Do MphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,826
Program Service Revenue
$190,930
Investment Income
$8,141
Other Revenue
$0
All Other Contributions
$26,190
Change in Net Assets
$-27,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,137
Salaries, Compensation, and Employee Benefits$169,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,677$28,669-$143,346
Conferences and Meetings$93,816--$93,816
Travel$15,573$3,893-$19,466
All Other Expenses$12,639$4,676-$17,315
Other Employee Benefits$8,958$2,240-$11,198
Occupancy$1,229$9,107-$10,336
Payroll Taxes$8,216$2,054-$10,270
Other Expenses$4,489$5,573-$5,573
Fees for Services Legal-$4,850-$4,850
Pension Plan Contributions$3,742$935-$4,677
Fees for Services Accounting-$3,500-$3,500
Fees for Service Investment Mgmnt Fees-$2,757-$2,757
Insurance$1,690$422-$2,112
Depreciation Depletion$839--$839
Total Functional Expenses$270,244$82,384$0$352,628
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$4,982
Total Nondeductible Lobbying and Political Cost$4,982
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Moef$200
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, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Exec Director & Treasurer
Phone
2076231101
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Cole-westhoff
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 STE 1000, WESTBROOK, ME 04092-2867
Preparer
Tabitha C Swanson CPA
Phone
2073703490
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES

“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 334 members.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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). The 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 likley-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, 2012 through 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIR & T
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IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-320
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087518
IRS990/GrossReceiptsAmt0412735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0422
IRS990/InsuranceGrp/ProgramServicesAmt01690
IRS990/InsuranceGrp/TotalAmt02112
IRS990/InvestmentIncomeGrp/ExclusionAmt08461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08461
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0257870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0251617
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01609
IRS990/LandBldgEquipCostOrOtherBssAmt026937
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087838
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt099636
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296415
IRS990/NetAssetsOrFundBalancesEOYAmt0257566
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-320
IRS990/NetUnrlzdGainsLossesInvstAmt0-11118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09107
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IRS990/OccupancyGrp/TotalAmt010336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011198
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35573
IRS990/OtherExpensesGrp/ProgramServicesAmt04376
IRS990/OtherExpensesGrp/ProgramServicesAmt14489
IRS990/OtherExpensesGrp/TotalAmt09083
IRS990/OtherExpensesGrp/TotalAmt17197
IRS990/OtherExpensesGrp/TotalAmt26293
IRS990/OtherExpensesGrp/TotalAmt35573
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143346
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02054
IRS990/PayrollTaxesGrp/ProgramServicesAmt08216
IRS990/PayrollTaxesGrp/TotalAmt010270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03742
IRS990/PensionPlanContributionsGrp/TotalAmt04677
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05903
IRS990/PrincipalOfficerNm0ANGELA COLE-WESTHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MID-WINTER CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2WEBINAR
IRS990/ProgramServiceRevenueGrp/Desc3MISC PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147133
IRS990/PYInvestmentIncomeAmt043251
IRS990/PYOtherExpensesAmt0176168
IRS990/PYProgramServiceRevenueAmt0198965
IRS990/PYRevenuesLessExpensesAmt053151
IRS990/PYSalariesCompEmpBnftPaidAmt0160030
IRS990/PYTotalExpensesAmt0336198
IRS990/PYTotalRevenueAmt0389349
IRS990/ReconcilationRevenueExpnssAmt0-27731
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt04982
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt099636
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04982
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04982
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DUES NOTICES ARE PROVIDED TO MEMBERS AT THE BEGINNING OF THE YEAR WITH AN ESTIMATE OF THE PERCENTAGE OF DUES THAT ARE SPENT ON LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/EquipmentGrp/BookValueAmt0609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MOEF
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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). THE 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 LIKLEY-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, 2012 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01609
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 334 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ASSOCIATION ELECT THE BOARD BY SECRET BALLOT AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CERTAIN CIRCUMSTANCES, FOR EXAMPLE, APPROVAL OF THE SLATE OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021390
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021390
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328578
IRS990/TotalAssetsEOYAmt0304038
IRS990/TotalAssetsGrp/BOYAmt0328578
IRS990/TotalAssetsGrp/EOYAmt0304038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125826
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032163
IRS990/TotalLiabilitiesEOYAmt046472
IRS990/TotalLiabilitiesGrp/BOYAmt032163
IRS990/TotalLiabilitiesGrp/EOYAmt046472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257566
IRS990/TotalProgramServiceExpensesAmt0270244
IRS990/TotalProgramServiceRevenueAmt0190930
IRS990/TotalReportableCompFromOrgAmt095208
IRS990/TotalRevenueGrp/ExclusionAmt08461

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,038
Liabilities
$46,472
Net assets
$257,566
Revenue
$324,897
Expenses
$352,628
Net income
-$27,731
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
Peer Organizations

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