Civic Intelligence

Michigan Optometric Association Inc

990 • Fiscal year 2011 • EIN 38-0830546

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 25, 2012

Organization ProfileMICHIGAN.AOA.ORG
530 W Ionia Street48933
Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,277,849

Down $674,504 (-35%) from 2010

Net Assets

Down

$1,037,159

Down $12,505 (-1.2%) from 2010

Liabilities

Down

$240,690

Down $661,999 (-73%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$799,595

Down $19,945 (-2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,952,353Liabilities 2010: $902,689Net Assets 2010: $1,049,6642010Assets 2011: $1,277,849Liabilities 2011: $240,690Net Assets 2011: $1,037,1592011Assets 2012: $1,351,073Liabilities 2012: $284,588Net Assets 2012: $1,066,4852012Assets 2013: $1,473,142Liabilities 2013: $324,395Net Assets 2013: $1,148,7472013Assets 2014: $1,360,254Liabilities 2014: $230,639Net Assets 2014: $1,129,6152014Assets 2015: $1,372,711Liabilities 2015: $280,898Net Assets 2015: $1,091,8132015Assets 2016: $1,328,754Liabilities 2016: $234,469Net Assets 2016: $1,094,2852016Assets 2017: $1,497,954Liabilities 2017: $349,404Net Assets 2017: $1,148,5502017Assets 2018: $1,524,194Liabilities 2018: $391,413Net Assets 2018: $1,132,7812018Assets 2019: $1,647,518Liabilities 2019: $305,850Net Assets 2019: $1,341,6682019Assets 2020: $1,783,906Liabilities 2020: $276,171Net Assets 2020: $1,507,7352020Assets 2021: $2,223,943Liabilities 2021: $419,529Net Assets 2021: $1,804,4142021Assets 2022: $2,229,807Liabilities 2022: $393,270Net Assets 2022: $1,836,5372022Assets 2023: $2,628,277Liabilities 2023: $499,592Net Assets 2023: $2,128,6852023Assets 2024: $2,915,113Liabilities 2024: $505,238Net Assets 2024: $2,409,8752024

Highlighted filing

2011

Assets$1,277,849
Liabilities$240,690
Net Assets$1,037,159
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $819,5402010Expenses 2011: $799,5952011Expenses 2012: $861,8692012Revenue 2013: $931,418Expenses 2013: $868,113Net Income 2013: $63,3052013Revenue 2014: $883,187Expenses 2014: $883,473Net Income 2014: -$2862014Revenue 2015: $964,523Expenses 2015: $973,454Net Income 2015: -$8,9312015Revenue 2016: $992,665Expenses 2016: $1,031,402Net Income 2016: -$38,7372016Revenue 2017: $1,060,307Expenses 2017: $1,023,928Net Income 2017: $36,3792017Revenue 2018: $1,127,657Expenses 2018: $1,090,719Net Income 2018: $36,9382018Revenue 2019: $1,154,625Expenses 2019: $1,019,246Net Income 2019: $135,3792019Revenue 2020: $860,728Expenses 2020: $771,434Net Income 2020: $89,2942020Revenue 2021: $1,115,968Expenses 2021: $871,824Net Income 2021: $244,1442021Revenue 2022: $1,227,181Expenses 2022: $1,057,897Net Income 2022: $169,2842022Revenue 2023: $1,206,225Expenses 2023: $992,158Net Income 2023: $214,0672023Revenue 2024: $1,272,799Expenses 2024: $1,051,381Net Income 2024: $221,4182024

Highlighted filing

2011

Revenue-
Expenses$799,595
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 25, 2012
Return Version
2011v1.2
Gross Receipts
$1,537,982
Mission and Program Overview

Mission

To advance and support optometry in serving michigan's eye care needs.

Filing and Contact Details

Filer

EIN
38-0830546
Raw XML AppendixShowing 400 of 438 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES 89,948. LOSS ON DISPOSAL OF ASSETS 1,682.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES 89,948.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS THE FOLLOWING CLASSES: ACTIVE MEMBERS, FEDERAL SERVICES MEMBERS, SPECIAL CLASS MEMBERS, OPTOMETRIC EDUCATOR MEMBERS, HONORARY MEMBERS, LIFE MEMBERS, PARTIAL PRACTICE MEMBERS, STUDENT MEMBERS AND ASSOCIATE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1EXCEPT STUDENT MEMBERS, EACH MEMBER PRESENT AT A MEMBERSHIP MEETING SHALL HAVE ONE (1) VOTE ON EACH MATTER SUBMITTED TO VOTE BY THE MEMBERS AT A MEETING AT WHICH A QUORUM IS PRESENT. STUDENT MEMBERS OF THE ASSOCIATION PRESENT AT ANNUAL AND SPECIAL MEETINGS SHALL HAVE ONE (1) COLLECTIVE VOTE. MEMBERS ELECT THE TRUSTEES WHO GOVERN THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPLETED FORM 990 WILL BE PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE COMMITTEE. ALL QUESTIONS AND CONCERNS OF THE FINANCE COMMITTEE MEMBERS WILL BE ADDRESSED BY THE CERTIFIED PUBLIC ACCOUNTANT AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. ALL MEMBERS OF THE BOARD OF DIRECTORS WILL BE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE VIA ELECTRONIC TRANSFER. ALL QUESTIONS AND CONCERNS OF THE MEMBERS OF THE BOARD OF DIRECTORS WILL BE ADDRESSED BY THE CERTIFIED PUBLIC ACCOUNTANT AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL INPUT FROM THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE HAS BEEN APPROPRIATELY ADDRESSED, THE EXECUTIVE DIRECTOR WILL FILE THE FINAL FORM 990 AS REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY IS REVIEWED AT EACH ORGANIZATION'S BOARD MEETING. ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE INDEPENDENT BOARD MEMBERS MEET TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. A RECORD OF THE MEETING AND DECISION BY THE BOARD OF DIRECTORS IS RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -19,347. PRIOR PERIOD ADJUSTMENTS: -7,894. TOTAL TO FORM 990, PART XI, LINE 5: -27,241.
IRS990ScheduleO/GeneralExplanation/Explanation7MICHIGAN OPTOMETRIC ASSOCIATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8EMPLOYER IDENTIFICATION NUMBER: 38-0830546 FOR THE YEAR ENDING DECEMBER 31, 2011 MICHIGAN OPTOMETRIC ASSOCIATION, HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(2)(D)(III), NOT TO CLAIM THE ADDITIONAL 50% DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2011. ALL PROPERTY IN THE 5 AND 15 YEAR CLASS. SEE ATTACHED FORM 4562.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF AUDIT
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OUT OF BONUS DEPRECIATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 4562
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10530 W IONIA STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LANSING
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048933
IRS990/TheBooksAreInCareOf/NamePerson0CINDY SCHNETZLER
IRS990/TheBooksAreInCareOf/TelephoneNumber05174820616
IRS990/TotalAssets/BOY01952353
IRS990/TotalAssetsBOY01952353
IRS990/TotalAssets/EOY01277849
IRS990/TotalAssetsEOY01277849
IRS990/TotalCompGT150K00
IRS990/TotalContributions03100
IRS990/TotalExpensesCurrentYear0799595
IRS990/TotalExpensesPriorYear0819540
IRS990/TotalFunctionalExpenses/Total0799595
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI010195
IRS990/TotalLiabilities/BOY0902689
IRS990/TotalLiabilitiesBOY0902689
IRS990/TotalLiabilities/EOY0240690
IRS990/TotalLiabilitiesEOY0240690
IRS990/TotalLiabNetAssetsFundBalances/BOY01952353
IRS990/TotalLiabNetAssetsFundBalances/EOY01277849
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers065
IRS990/TotalNetAssetsFundBalances/BOY01049664
IRS990/TotalNetAssetsFundBalances/EOY01037159
IRS990/TotalOtherCompensation011171
IRS990/TotalOtherRevenue023990
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0788459
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0106304
IRS990/TotalRevenueCurrentYear0814331
IRS990/TotalRevenue/ExclusionAmount0-2163
IRS990/TotalRevenuePriorYear0852443
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0803199
IRS990/TotalRevenue/TotalRevenueColumn0814331

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,277,849
Liabilities
$240,690
Net assets
$1,037,159
Revenue
-
Expenses
$799,595
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.51$2.41$1.27$1.05$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.50$2.13$1.21$0.99$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.39$1.84$1.23$1.06$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.42$1.80$1.12$0.87$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.28$1.51$0.86$0.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.31$1.34$1.15$1.02$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.39$1.13$1.13$1.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.35$1.15$1.06$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.09$0.99$1.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.09$0.96$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.23$1.13$0.88$0.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.32$1.15$0.93$0.87$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.28$1.07$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.24$1.04$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.90$1.05$0.82