Civic Intelligence

Maine Osteopathic Association

990 • Fiscal year 2017 • EIN 01-0226382

Jan 01, 2017 to Dec 31, 2017 • Filed on May 27, 2018

Organization ProfileWWW.MAINEDO.ORG
PO Box 315Manchester, ME 04351

(207) 623-1101

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.11x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$34,632

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$346,291

Up $13,893 (+4.2%) from 2016

Net Assets

Up

$308,293

Up $24,494 (+8.6%) from 2016

Liabilities

Down

$37,998

Down $10,601 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$344,032

Up $3,570 (+1.0%) from 2016

Expenses

Up

$331,936

Up $7,028 (+2.2%) from 2016

Net Income

Down

$12,096

Down $3,458 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$346,291
Liabilities$37,998
Net Assets$308,293
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$344,032
Expenses$331,936
Net Income$12,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 27, 2018
Return Version
2017v2.3
Gross Receipts
$374,258
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$260,409$277,257▲ $16,848
Cash and Non-Interest-Bearing Accounts$61,011$58,141▼ $2,870
Prepaid Expenses and Deferred Charges$4,995$5,083▲ $88
Savings and Temporary Cash Investments$3,811$4,629▲ $818
Accounts Receivable$1,356$905▼ $451
Land, Buildings, and Equipment, Net$816$276▼ $540
Total Assets$332,398$346,291▲ $13,893
Liabilities
Deferred Revenue$42,905$35,770▼ $7,135
Accounts Payable and Accrued Expenses$5,694$2,138▼ $3,556
Other Liabilities-$90-
Total Liabilities$48,599$37,998▼ $10,601
Net Assets / Fund Balance
Unrestricted Net Assets$262,409$286,903▲ $24,494
Temporarily Rstr Net Assets$21,390$21,390→ $0
Total Net Assets Fund Balance$283,799$308,293▲ $24,494
Total Liabilities and Net Assets / Fund Balance$332,398$346,291▲ $13,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276$22,846$23,122
Other Land Buildings-$3,815$3,815
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela Cole-westhoffExec DirectoPT$34,632$34,632

Board Members and Trustees

NameTitle
Merideth Norris DoPresident
David Scaccia Do MphPresident El
Audrey Okun-langlais DoBod Liaison
Brian Kaufman DoBod Liaison
David Weed DoBod Liaison
Jacob Brooks DoBod Liaison
Jodie Hermann DoBod Liaison
John Lowery DoBod Liaison
Kathryn Brandt DoBod Liaison
Kiran Mangalam DoBod Liaison
Romeo Lucas DoBod Liaison
Sarah Shepherd DoBod Liaison
Stephanie Collins DoBod Liaison
Walter Keller DoBod Liaison
Lisa Gouldsborough DoImmediate Pa
Emma Oberlander DoResident Rep
Shayna Lemke DoTreasurer
Thomas Wickham MphUnecom Oms R
Revenue and Support

Revenue Composition

Contributions and Grants
$131,009
Program Service Revenue
$204,760
Investment Income
$8,263
Other Revenue
$0
All Other Contributions
$27,760
Change in Net Assets
$12,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,192
Salaries, Compensation, and Employee Benefits$74,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$103,723--$103,723
Other Salaries and Wages$50,626$12,656-$63,282
Fees for Services Other$46,600$11,650-$58,250
Travel$17,463$4,366-$21,829
All Other Expenses$7,098$4,333-$11,431
Occupancy$334$9,600-$9,934
Other Expenses$4,176$7,579-$7,579
Fees for Services Accounting-$6,666-$6,666
Payroll Taxes$4,344$1,086-$5,430
Other Employee Benefits$3,514$878-$4,392
Fees for Services Legal-$3,900-$3,900
Fees for Service Investment Mgmnt Fees-$2,920-$2,920
Pension Plan Contributions$1,312$328-$1,640
Insurance$1,289$322-$1,611
Depreciation Depletion$540--$540
Total Functional Expenses$254,544$77,392$0$331,936
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$5,162
Total Nondeductible Lobbying and Political Cost$5,162
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mopec$90
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
PO BOX 315, MANCHESTER, ME 04351

Signing Officer

Name
Angela Cole-westhoff
Title
Exec Director
Phone
2076231101
Signed
2018-05-27
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
3
Volunteers
25

Preparer

Firm
The Swanson Group LLC
Address
838 MAIN STREET, WESTBROOK, ME 04092-2847
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.”

Form 990, Part IX, Line 11G

“Consulting 46,600 11,650 0”

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 as 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, 2014 through 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt15RESIDENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt17UNECOM OMS R
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC DIRECTO
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IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02035
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032261
IRS990/GrossReceiptsAmt0374258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0322
IRS990/InsuranceGrp/ProgramServicesAmt01289
IRS990/InsuranceGrp/TotalAmt01611
IRS990/InvestmentIncomeGrp/ExclusionAmt06228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06228
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0260409
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0277257
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276
IRS990/LandBldgEquipCostOrOtherBssAmt026937
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030226
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0103249
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0283799
IRS990/NetAssetsOrFundBalancesEOYAmt0308293
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02035
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IRS990/NetUnrlzdGainsLossesInvstAmt012398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09600
IRS990/OccupancyGrp/ProgramServicesAmt0334
IRS990/OccupancyGrp/TotalAmt09934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04392
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc1TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37579
IRS990/OtherExpensesGrp/ProgramServicesAmt06166
IRS990/OtherExpensesGrp/ProgramServicesAmt17359
IRS990/OtherExpensesGrp/ProgramServicesAmt24176
IRS990/OtherExpensesGrp/TotalAmt010852
IRS990/OtherExpensesGrp/TotalAmt19199
IRS990/OtherExpensesGrp/TotalAmt28758
IRS990/OtherExpensesGrp/TotalAmt37579
IRS990/OtherLiabilitiesGrp/EOYAmt090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050626
IRS990/OtherSalariesAndWagesGrp/TotalAmt063282
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01086
IRS990/PayrollTaxesGrp/ProgramServicesAmt04344
IRS990/PayrollTaxesGrp/TotalAmt05430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01312
IRS990/PensionPlanContributionsGrp/TotalAmt01640
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05083
IRS990/PrincipalOfficerNm0ANGELA COLE-WESTHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MID-WINTER CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131952
IRS990/PYInvestmentIncomeAmt01728
IRS990/PYOtherExpensesAmt0174714
IRS990/PYProgramServiceRevenueAmt0206782
IRS990/PYRevenuesLessExpensesAmt015554
IRS990/PYSalariesCompEmpBnftPaidAmt0150194
IRS990/PYTotalExpensesAmt0324908
IRS990/PYTotalRevenueAmt0340462
IRS990/ReconcilationRevenueExpnssAmt012096
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt05162
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0103249
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05162
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05162
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/BookValueAmt0276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MOPEC
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 AS 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, 2014 THROUGH 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276
IRS990ScheduleD/TotalLiabilityAmt090
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/ExplanationTxt5CONSULTING 46,600 11,650 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021390
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021390
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332398
IRS990/TotalAssetsEOYAmt0346291
IRS990/TotalAssetsGrp/BOYAmt0332398
IRS990/TotalAssetsGrp/EOYAmt0346291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131009
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331936
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,291
Liabilities
$37,998
Net assets
$308,293
Revenue
$344,032
Expenses
$331,936
Net income
$12,096
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