Civic Intelligence

Maine Osteopathic Association

990 • Fiscal year 2016 • EIN 01-0226382

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.14x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$96,932

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$332,398

Up $28,360 (+9.3%) from 2015

Net Assets

Up

$283,799

Up $26,233 (+10%) from 2015

Liabilities

Up

$48,599

Up $2,127 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Up

$340,462

Up $15,565 (+4.8%) from 2015

Expenses

Down

$324,908

Down $27,720 (-7.9%) from 2015

Net Income

Up

$15,554

Up $43,285 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$332,398
Liabilities$48,599
Net Assets$283,799
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$340,462
Expenses$324,908
Net Income$15,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$462,518
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 908 members, including students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$251,617$260,409▲ $8,792
Cash and Non-Interest-Bearing Accounts$41,663$61,011▲ $19,348
Prepaid Expenses and Deferred Charges$5,903$4,995▼ $908
Savings and Temporary Cash Investments$2,995$3,811▲ $816
Accounts Receivable$251$1,356▲ $1,105
Land, Buildings, and Equipment, Net$1,609$816▼ $793
Total Assets$304,038$332,398▲ $28,360
Liabilities
Deferred Revenue$43,875$42,905▼ $970
Accounts Payable and Accrued Expenses$2,397$5,694▲ $3,297
Other Liabilities$200--
Total Liabilities$46,472$48,599▲ $2,127
Net Assets / Fund Balance
Unrestricted Net Assets$236,176$262,409▲ $26,233
Temporarily Rstr Net Assets$21,390$21,390→ $0
Total Net Assets Fund Balance$257,566$283,799▲ $26,233
Total Liabilities and Net Assets / Fund Balance$304,038$332,398▲ $28,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$816$22,306$23,122
Other Land Buildings-$3,815$3,815
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela Cole-westhoffExec Director & SFT$96,932$96,932

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 Eshelman 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
$131,952
Program Service Revenue
$206,782
Investment Income
$1,728
Other Revenue
$0
All Other Contributions
$24,220
Change in Net Assets
$15,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,714
Salaries, Compensation, and Employee Benefits$150,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,834$25,708-$128,542
Conferences and Meetings$84,980--$84,980
Travel$12,174$3,043-$15,217
All Other Expenses$7,676$4,554-$12,230
Occupancy$1,902$9,600-$11,502
Payroll Taxes$8,337$2,084-$10,421
Fees for Services Accounting-$7,663-$7,663
Other Employee Benefits$6,013$1,503-$7,516
Other Expenses$4,097$7,475-$7,475
Fees for Services Legal-$4,050-$4,050
Pension Plan Contributions$2,972$743-$3,715
Fees for Service Investment Mgmnt Fees-$2,725-$2,725
Insurance$1,675$419-$2,094
Depreciation Depletion$793--$793
Total Functional Expenses$244,996$79,912$0$324,908
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$5,387
Total Nondeductible Lobbying and Political Cost$5,387
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Moef-
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 & Secretary
Phone
2076231101
Signed
2017-04-01
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
25

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 908 members, including students.”

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-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, 2013 through 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIR & S
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IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-3837
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0118219
IRS990/GrossReceiptsAmt0462518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0419
IRS990/InsuranceGrp/ProgramServicesAmt01675
IRS990/InsuranceGrp/TotalAmt02094
IRS990/InvestmentIncomeGrp/ExclusionAmt05565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05565
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0251617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0260409
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0816
IRS990/LandBldgEquipCostOrOtherBssAmt026937
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122056
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0107732
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257566
IRS990/NetAssetsOrFundBalancesEOYAmt0283799
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3837
IRS990/NetUnrlzdGainsLossesInvstAmt010679
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09600
IRS990/OccupancyGrp/ProgramServicesAmt01902
IRS990/OccupancyGrp/TotalAmt011502
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07516
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37475
IRS990/OtherExpensesGrp/ProgramServicesAmt07359
IRS990/OtherExpensesGrp/ProgramServicesAmt14184
IRS990/OtherExpensesGrp/ProgramServicesAmt24097
IRS990/OtherExpensesGrp/TotalAmt09199
IRS990/OtherExpensesGrp/TotalAmt18862
IRS990/OtherExpensesGrp/TotalAmt27924
IRS990/OtherExpensesGrp/TotalAmt37475
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128542
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02084
IRS990/PayrollTaxesGrp/ProgramServicesAmt08337
IRS990/PayrollTaxesGrp/TotalAmt010421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02972
IRS990/PensionPlanContributionsGrp/TotalAmt03715
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04995
IRS990/PrincipalOfficerNm0ANGELA COLE-WESTHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MID-WINTER CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc3BUSER EVENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4WEBINAR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125826
IRS990/PYInvestmentIncomeAmt08141
IRS990/PYOtherExpensesAmt0183137
IRS990/PYProgramServiceRevenueAmt0190930
IRS990/PYRevenuesLessExpensesAmt0-27731
IRS990/PYSalariesCompEmpBnftPaidAmt0169491
IRS990/PYTotalExpensesAmt0352628
IRS990/PYTotalRevenueAmt0324897
IRS990/ReconcilationRevenueExpnssAmt015554
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt05387
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0107732
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05387
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05387
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/BookValueAmt0816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03815
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-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, 2013 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 908 MEMBERS, INCLUDING STUDENTS.
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/TotalAssetsBOYAmt0304038
IRS990/TotalAssetsEOYAmt0332398
IRS990/TotalAssetsGrp/BOYAmt0304038
IRS990/TotalAssetsGrp/EOYAmt0332398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131952
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046472
IRS990/TotalLiabilitiesEOYAmt048599
IRS990/TotalLiabilitiesGrp/BOYAmt046472
IRS990/TotalLiabilitiesGrp/EOYAmt048599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283799
IRS990/TotalProgramServiceExpensesAmt0244996
IRS990/TotalProgramServiceRevenueAmt0206782

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,398
Liabilities
$48,599
Net assets
$283,799
Revenue
$340,462
Expenses
$324,908
Net income
$15,554
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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