Civic Intelligence

Michigan Osteopathic Association

990 • Fiscal year 2011 • EIN 38-1207655

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

Organization ProfileWWW.DOMOA.ORG

View Organization Page

2445 Woodlake Circle48864
Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% 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

26th percentile

-4.5%

Faster asset growth than 26% 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 / Assets54th percentile

Assets

Down

$2,587,952

Down $121,924 (-4.5%) from 2010

Net Assets

Down

$1,955,350

Down $236,298 (-11%) from 2010

Liabilities

Up

$632,602

Up $114,374 (+22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,919,234

Up $454,567 (+31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,709,876Liabilities 2010: $518,228Net Assets 2010: $2,191,6482010Assets 2011: $2,587,952Liabilities 2011: $632,602Net Assets 2011: $1,955,3502011Assets 2012: $2,725,604Liabilities 2012: $699,531Net Assets 2012: $2,026,0732012Assets 2013: $2,613,226Liabilities 2013: $543,740Net Assets 2013: $2,069,4862013Assets 2014: $2,503,516Liabilities 2014: $661,398Net Assets 2014: $1,842,1182014Assets 2015: $2,520,000Liabilities 2015: $840,681Net Assets 2015: $1,679,3192015Assets 2016: $2,746,815Liabilities 2016: $896,233Net Assets 2016: $1,850,5822016Assets 2017: $2,999,587Liabilities 2017: $833,836Net Assets 2017: $2,165,7512017Assets 2018: $2,889,847Liabilities 2018: $673,028Net Assets 2018: $2,216,8192018Assets 2019: $3,238,115Liabilities 2019: $731,922Net Assets 2019: $2,506,1932019Assets 2020: $3,345,455Liabilities 2020: $640,656Net Assets 2020: $2,704,7992020Assets 2021: $3,997,317Liabilities 2021: $572,213Net Assets 2021: $3,425,1042021Assets 2022: $3,486,370Liabilities 2022: $606,500Net Assets 2022: $2,879,8702022Assets 2023: $3,465,315Liabilities 2023: $602,998Net Assets 2023: $2,862,3172023Assets 2024: $3,358,843Liabilities 2024: $600,533Net Assets 2024: $2,758,3102024Assets 2025: $3,048,130Liabilities 2025: $504,051Net Assets 2025: $2,544,0792025

Highlighted filing

2011

Assets$2,587,952
Liabilities$632,602
Net Assets$1,955,350
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,464,6672010Expenses 2011: $1,919,2342011Expenses 2012: $1,989,0902012Revenue 2013: $1,929,689Expenses 2013: $2,011,547Net Income 2013: -$81,8582013Revenue 2014: $1,944,956Expenses 2014: $2,085,860Net Income 2014: -$140,9042014Revenue 2015: $1,847,804Expenses 2015: $1,868,036Net Income 2015: -$20,2322015Revenue 2016: $1,839,774Expenses 2016: $1,745,225Net Income 2016: $94,5492016Revenue 2017: $1,968,720Expenses 2017: $1,766,145Net Income 2017: $202,5752017Revenue 2018: $2,076,280Expenses 2018: $1,823,867Net Income 2018: $252,4132018Revenue 2019: $1,917,427Expenses 2019: $1,886,376Net Income 2019: $31,0512019Revenue 2020: $1,716,282Expenses 2020: $1,594,459Net Income 2020: $121,8232020Revenue 2021: $2,072,035Expenses 2021: $1,721,951Net Income 2021: $350,0842021Revenue 2022: $1,651,603Expenses 2022: $1,920,910Net Income 2022: -$269,3072022Revenue 2023: $1,702,901Expenses 2023: $1,909,321Net Income 2023: -$206,4202023Revenue 2024: $1,544,702Expenses 2024: $1,919,009Net Income 2024: -$374,3072024Revenue 2025: $1,306,417Expenses 2025: $1,797,756Net Income 2025: -$491,3392025

Highlighted filing

2011

Revenue-
Expenses$1,919,234
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Gross Receipts
$1,748,230
Mission and Program Overview

Mission

To promote, represent and moderate the michigan osteopathic profession to its members, health care organizations, governmental agencies, and the general public.

Major Activities

Activity 2
Provided post-graduate continuing education and informed association members of the latest developments in treatments, technology and techniques in osteopathic medicine through seminars, conventions and publications.
Activity 3
Monitored legislation and worked proactively to influence the outcome for the benefit of osteopathic physicians and supported legislative proposals on key issues affecting the profession.
Filing and Contact Details

Filer

EIN
38-1207655
Raw XML AppendixShowing 400 of 509 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION REIMBURSES APPROVED BUSINESS EXPENSES INCURRED BY THE EXECUTIVE DIRECTOR IN THE NORMAL COURSE OF ORGANIZATION ACTIVITIES. THE APPROVED EXPENSES ARE STIPULATED IN THE EXECUTIVE DIRECTOR'S CONTRACT AND ARE APPROVED BY THE PRESIDENT OF THE ORGANIZATION. THE ORGANIZATION PAID $1,638 IN DUES TO THE MICHIGAN ATHLETIC CLUB AND $2,640 IN DUES TO THE COUNTRY CLUB OF LANSING ON BEHALF OF KRIS NICHOLOFF, THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1KRIS NICHOLOFF, EXECUTIVE DIRECTOR, PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN WITH ACCRUED VESTED BENEFITS TOTALING $6,928. KRIS NICHOLOFF DEVOTES 85% OF HIS TIME TO MICHIGAN OSTEOPATHIC ASSOCIATION ACTIVITIES AND THEREFORE, 85% OF THE ACCRUED VESTED BENEFITS AND COMPENSATION ARE BEING REPORTED AS COMPENSATION FROM THIS ORGANIZATION. THE REMAINING 15% OF HIS COMPENSATION AND BENEFITS ARE BEING PAID BY A RELATED ORGANIZATION AND ARE BEING REPORTED ACCORDINGLY.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KRIS NICHOLOFF
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg05376
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs0948
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0207572
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs036630
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS DIFFERENT CLASSES OF MEMBERSHIP INCLUDING ACTIVE MEMBERSHIP, LIFE PROFESSIONAL MEMBERSHIP, RETIRED MEMBERSHIP, STUDENT MEMBERSHIP, AFFILIATE MEMBERSHIP, HONORARY MEMBERSHIP AND ASSOCIATE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1ONLY ACTIVE MEMBERS, LIFE PROFESSIONAL MEMBERS, RETIRED MEMBERS AND STUDENT MEMBERS MAY VOTE AND HOLD OFFICE AND BE SEATED IN THE HOUSE OF DELEGATES.
IRS990ScheduleO/GeneralExplanation/Explanation2ONLY ACTIVE MEMBERS, LIFE PROFESSIONAL MEMBERS, RETIRED MEMBERS AND STUDENT MEMBERS MAY VOTE AND HOLD OFFICE AND BE SEATED IN THE HOUSE OF DELEGATES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS RECEIVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE EXECUTIVE DIRECTOR'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL 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/Explanation5THE EXECUTIVE COMMITTEE REVIEWS COMPARISON DATA FROM SIMILAR ORGANIZATIONS. AFTER DISCUSSION AND DELIBERATION, THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. A RECORD OF THE MEETING AND DECISION BY THE EXECUTIVE COMMITTEE IS RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -65,294.
IRS990ScheduleO/GeneralExplanation/Explanation8MICHIGAN OSTEOPATHIC ASSOCIATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Explanation9EMPLOYER IDENTIFICATION NUMBER: 38-1207655 FOR THE YEAR ENDING DECEMBER 31, 2011 MICHIGAN OSTEOPATHIC 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 YEAR CLASS. SEE ATTACHED FORM 4562.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1OVERIGHT OF REVIEW
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 A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 4562
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102445 WOODLAKE CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OKEMOS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048864
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10MICHIGAN OSTEOPATHIC ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0382664742
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0527
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MICHIGAN OSTEOPATHIC POLITICAL ACTION COMMITTEE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE A POLITICAL VOICE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine102445 WOODLAKE CIRCLE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0OKEMOS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode048864
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0382548900
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10MOA SERVICE CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0PROVIDES ADVERTISING, BILLING & ADMINISTRATIVE

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
$2,587,952
Liabilities
$632,602
Net assets
$1,955,350
Revenue
-
Expenses
$1,919,234
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$0.50$2.54$1.31$1.80$0.49
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.60$2.76$1.54$1.92$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.60$2.86$1.70$1.91$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.61$2.88$1.65$1.92$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.57$3.43$2.07$1.72$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.64$2.70$1.72$1.59$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.73$2.51$1.92$1.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.67$2.22$2.08$1.82$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.83$2.17$1.97$1.77$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.90$1.85$1.84$1.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.84$1.68$1.85$1.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.66$1.84$1.94$2.09$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.54$2.07$1.93$2.01$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.70$2.03$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.63$1.96$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.52$2.19$1.46