Civic Intelligence

Michigan Osteopathic Association

990 • Fiscal year 2015 • EIN 38-1207655

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

2445 Woodlake CircleOkemos, MI 48864

(517) 347-1555

Siviq Scores

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

Liabilities / Assets

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-1.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$288,405

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-5.0%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,520,000

Up $16,484 (+0.7%) from 2014

Net Assets

Down

$1,679,319

Down $162,799 (-8.8%) from 2014

Liabilities

Up

$840,681

Up $179,283 (+27%) from 2014

Revenue

Down

$1,847,804

Down $97,152 (-5.0%) from 2014

Expenses

Down

$1,868,036

Down $217,824 (-10%) from 2014

Net Income

Up

-$20,232

Up $120,672 (+86%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,520,000
Liabilities$840,681
Net Assets$1,679,319

Operations Trend

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

2015

Revenue$1,847,804
Expenses$1,868,036
Net Income-$20,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,847,804
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.

To promote, represent and moderate the michigan osteopathic profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,629,160$1,511,537▼ $117,623
Land, Buildings, and Equipment, Net$380,998$362,990▼ $18,008
Cash and Non-Interest-Bearing Accounts$162,085$97,129▼ $64,956
Accounts Receivable$7,488$63,715▲ $56,227
Prepaid Expenses and Deferred Charges$29,886$23,059▼ $6,827
Investments Other Securities$5,000$5,000→ $0
Total Assets$2,503,516$2,520,000▲ $16,484
Other Assets Total$288,899$456,570▲ $167,671
Liabilities
Deferred Revenue$574,779$782,404▲ $207,625
Accounts Payable and Accrued Expenses$63,514$35,373▼ $28,141
Other Liabilities$23,105$22,904▼ $201
Total Liabilities$661,398$840,681▲ $179,283
Net Assets / Fund Balance
Unrestricted Net Assets$1,842,118$1,679,319▼ $162,799
Total Net Assets Fund Balance$1,842,118$1,679,319▼ $162,799
Total Liabilities and Net Assets / Fund Balance$2,503,516$2,520,000▲ $16,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,416$275,606$544,022
Equipment$2,196$97,730$99,926
Land$91,478-$91,478
Other Land Buildings$900$75,512$76,412
Other Assets Org$456,570--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris NicholoffExecutive DirectorFT$158,970$42,914$201,884
Robert Piccinini DoPresident-$6,100-$6,100
Myral Robbins DoImmediate Past PresidentPT$4,200-$4,200
Bruce Wolf DoPresident-elect-$1,825-$1,825
Adam Hunt DoTrustee (01/01/15-05/01/15)-$1,100-$1,100
Craig Glines DoTrustee-$1,100-$1,100
David Best DoTrustee-$1,100-$1,100
John Sealey DoTrustee-$1,100-$1,100
Lawrence Abramson DoTrustee-$1,100-$1,100
Lawrence Prokop DoSecetary/treasurer-$1,100-$1,100
Michael Weiss DoPast President-$1,100-$1,100
Partick Botz DoTrustee (effective 05/01/15)-$1,100-$1,100
Ryan ChristensenTrustee (effective 05/01/15)-$1,100-$1,100

Board Members and Trustees

NameTitle
Jeffrey Postlewaite DoTrustee
Kevin LeikertTrustee (01/01/15-05/01/15)
Duncan McguireTrustee (effective 05/01/15)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,697
Program Service Revenue
$1,755,163
Investment Income
$88,944
Other Revenue
$0
All Other Contributions
$3,697
Change in Net Assets
$-20,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,369
Other Expenses$711,087
Grants and Similar Amounts Paid$26,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$651,725
Conferences and Meetings---$290,906
Current Officers, Directors, Trustees, and Key Employees---$223,910
Other Employee Benefits---$147,569
Office Expenses---$67,947
Payroll Taxes---$64,037
Fees for Services Lobbying---$62,606
Pension Plan Contributions---$43,128
Fees for Service Investment Mgmnt Fees---$39,946
Grants to Domestic Orgs---$26,580
Fees for Services Accounting---$20,783
Travel---$20,257
Occupancy---$19,713
Depreciation Depletion---$18,008
Information Technology---$16,628
Insurance---$14,700
Fees for Services Legal---$10,013
Other Expenses---$9,026
Advertising---$2,250
Fees for Services Other---$500
Total Functional Expenses$0$0$0$1,868,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Osteopathic College FoundationOkemos, MI501(c)(3)Promote the Michigan Osteopathic Profession$8,100
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
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$62,606
Total Nondeductible Lobbying and Political Cost$-14,913
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$22,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has different classes of membership including active membership, life professional membership, retired membership, student membership, affiliate membership, honorary membership and associate membership.

Form 990, Part VI, Section A, Line 7A

Only active members, life professional members, retired members and student members may vote and hold office and be seated in the house of delegates.

Form 990, Part VI, Section B, Line 11

The 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.

Form 990, Part VI, Section B, Line 12C

All directors are required to disclose any conflicts of interest and to notify the board of any conflicts that may arise throughout the year.

Form 990, Part VI, Section B, Line 15A

The 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.

Form 990, Part VI, Section C, Line 19

All information is provided upon request.

Filing and Contact Details

Filer

Filer Name
Michigan Osteopathic Association
EIN
38-1207655
Phone
5173471555
Address
2445 WOODLAKE CIRCLE, OKEMOS, MI 48864

Signing Officer

Name
Kris Nicholoff
Title
Executive Director
Phone
5173471555
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Nicholoff
Formed
1942
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
24

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Bruce J Dunn CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In the 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.

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026580
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01847804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt016628
IRS990/InsuranceGrp/TotalAmt014700
IRS990/InvestmentIncomeGrp/ExclusionAmt088944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088944
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01629160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01511537
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362990
IRS990/LandBldgEquipCostOrOtherBssAmt0811838
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, REPRESENT AND MODERATE THE MICHIGAN OSTEOPATHIC PROFESSION TO ITS MEMBERS, HEALTH CARE ORGANIZATIONS, GOVERNMENTAL AGENCIES, AND THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01842118
IRS990/NetAssetsOrFundBalancesEOYAmt01679319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-142567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019713
IRS990/OfficeExpensesGrp/TotalAmt067947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288899
IRS990/OtherAssetsTotalGrp/EOYAmt0456570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147569
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2OFFICER EXP/REIMBURSEME
IRS990/OtherExpensesGrp/TotalAmt0104641
IRS990/OtherExpensesGrp/TotalAmt113163
IRS990/OtherExpensesGrp/TotalAmt29026
IRS990/OtherLiabilitiesGrp/BOYAmt023105
IRS990/OtherLiabilitiesGrp/EOYAmt022904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651725
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt064037
IRS990/PensionPlanContributionsGrp/TotalAmt043128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023059
IRS990/PrincipalOfficerNm0KRIS NICHOLOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0816335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2352448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0816335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2352448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180399
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0MONITORED LEGISLATION AND WORKED PROACTIVELY TO INFLUENCE THE OUTCOME FOR THE BENEFIT OF OSTEOPATHIC PHYSICIANS AND SUPPORTED LEGISLATIVE PROPOSALS ON KEY ISSUES AFFECTING THE PROFESSION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04216
IRS990/PYGrantsAndSimilarPaidAmt033708
IRS990/PYInvestmentIncomeAmt0138335
IRS990/PYOtherExpensesAmt0869678
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01802405
IRS990/PYRevenuesLessExpensesAmt0-140904
IRS990/PYSalariesCompEmpBnftPaidAmt01182474
IRS990/PYTotalExpensesAmt02085860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01944956
IRS990/ReconcilationRevenueExpnssAmt0-20232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt040817
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0816335
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-77519
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt062606
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-14913
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-55730
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544022
IRS990ScheduleD/EquipmentGrp/BookValueAmt02196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0456570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MOA SERVICE CORP RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0456570
IRS990ScheduleD/TotalLiabilityAmt022904
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE THE MICHIGAN OSTEOPATHIC PROFESSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MICHIGAN OSTEOPATHIC COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0381740820
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02445 WOODLAKE CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OKEMOS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048864
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS GIVEN TO OTHER ORGANIZATIONS ARE PREDOMINATELY EVENT SPONSORSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt068130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRIS NICHOLOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt086521
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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 $2,208 IN DUES TO THE MICHIGAN ATHLETIC CLUB ON BEHALF OF KRIS NICHOLOFF, THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1KRIS NICHOLOFF, EXECUTIVE DIRECTOR, PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN WITH ACCRUED VESTED BENEFITS TOTALING $12,796. KRIS NICHOLOFF DEVOTES 70% OF HIS TIME TO MICHIGAN OSTEOPATHIC ASSOCIATION ACTIVITIES AND THEREFORE, 70% OF THE ACCRUED VESTED BENEFITS AND COMPENSATION ARE BEING REPORTED AS COMPENSATION FROM THIS ORGANIZATION. THE REMAINING 30% OF HIS COMPENSATION AND BENEFITS ARE BEING PAID BY A RELATED ORGANIZATION AND ARE BEING REPORTED ACCORDINGLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DIFFERENT CLASSES OF MEMBERSHIP INCLUDING ACTIVE MEMBERSHIP, LIFE PROFESSIONAL MEMBERSHIP, RETIRED MEMBERSHIP, STUDENT MEMBERSHIP, AFFILIATE MEMBERSHIP, HONORARY MEMBERSHIP AND ASSOCIATE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY ACTIVE MEMBERS, LIFE PROFESSIONAL MEMBERS, RETIRED MEMBERS AND STUDENT MEMBERS MAY VOTE AND HOLD OFFICE AND BE SEATED IN THE HOUSE OF DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

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