Civic Intelligence

Michigan Osteopathic Association

990 • Fiscal year 2016 • EIN 38-1207655

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileWWW.MI-OSTEOPATHIC.ORG

View Organization Page

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

68th percentile

0.33x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.49x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$288,780

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,746,815

Up $226,815 (+9.0%) from 2015

Net Assets

Up

$1,850,582

Up $171,263 (+10%) from 2015

Liabilities

Up

$896,233

Up $55,552 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Down

$1,839,774

Down $8,030 (-0.4%) from 2015

Expenses

Down

$1,745,225

Down $122,811 (-6.6%) from 2015

Net Income

Up

$94,549

Up $114,781 (+567%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$2,746,815
Liabilities$896,233
Net Assets$1,850,582
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$1,839,774
Expenses$1,745,225
Net Income$94,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,839,774
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$1,511,537$1,593,058▲ $81,521
Land, Buildings, and Equipment, Net$362,990$348,337▼ $14,653
Cash and Non-Interest-Bearing Accounts$97,129$197,448▲ $100,319
Accounts Receivable$63,715$91,675▲ $27,960
Prepaid Expenses and Deferred Charges$23,059$22,814▼ $245
Investments Other Securities$5,000$5,000→ $0
Total Assets$2,520,000$2,746,815▲ $226,815
Other Assets Total$456,570$488,483▲ $31,913
Liabilities
Deferred Revenue$782,404$825,939▲ $43,535
Accounts Payable and Accrued Expenses$35,373$35,440▲ $67
Other Liabilities$22,904$34,854▲ $11,950
Total Liabilities$840,681$896,233▲ $55,552
Net Assets / Fund Balance
Unrestricted Net Assets$1,679,319$1,850,582▲ $171,263
Total Net Assets Fund Balance$1,679,319$1,850,582▲ $171,263
Total Liabilities and Net Assets / Fund Balance$2,520,000$2,746,815▲ $226,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,783$289,239$544,022
Equipment$1,433$91,891$93,324
Land$91,478-$91,478
Other Land Buildings$643$75,769$76,412
Other Assets Org$488,483--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris NicholoffExecutive DirectorFT$158,970$43,176$202,146
Robert Piccinini DoPresident (01/01/16-05/01/16)-$3,350-$3,350
David Best DoTrustee-$1,200-$1,200
Lawrence Prokop DoTrustee-$1,200-$1,200
Craig Glines DoSecetary/treasurer-$1,100-$1,100
Emily K Hurst DoTrustee (effective 05/01/16)-$1,100-$1,100
Jeffrey Postlewaite DoTrustee-$1,100-$1,100
John Sealey DoPresident-elect-$1,100-$1,100
Myral Robbins DoTrustee-$1,100-$1,100
Partick Botz DoTrustee-$1,100-$1,100
Ryan ChristensenTrustee (01/01/16-05/01/16)-$1,100-$1,100
Stephen R BellTrustee (effective 05/01/16)-$1,100-$1,100

Board Members and Trustees

NameTitle
Michael Weiss DoPast President (01/01/16-05/01/16)
Bruce Wolf DoPresident
Duncan McguireTrustee (01/01/16-05/01/16)
Lawrence Abramson DoTrustee (01/01/16-05/01/16)
Andrew D Adair DoTrustee (effective 05/01/16)
Lt Taran SilvaTrustee (effective 05/01/16)
Matthew C Bombard DoTrustee (effective 05/01/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$808
Program Service Revenue
$1,773,877
Investment Income
$65,089
Other Revenue
$0
All Other Contributions
$808
Change in Net Assets
$94,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,636
Other Expenses$722,709
Grants and Similar Amounts Paid$27,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$585,781
Conferences and Meetings---$290,230
Current Officers, Directors, Trustees, and Key Employees---$216,697
Other Employee Benefits---$92,429
Fees for Services Lobbying---$72,535
Office Expenses---$71,256
Payroll Taxes---$55,402
Pension Plan Contributions---$44,327
Fees for Service Investment Mgmnt Fees---$39,260
Information Technology---$36,345
Fees for Services Other---$32,560
Grants to Domestic Orgs---$27,880
Travel---$24,035
Occupancy---$17,884
Depreciation Depletion---$16,506
Insurance---$14,431
Other Expenses---$7,738
Fees for Services Legal---$6,000
Fees for Services Accounting---$5,331
Advertising---$750
Total Functional Expenses$0$0$0$1,745,225
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$72,535
Total Nondeductible Lobbying and Political Cost$16,805
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$34,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“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
2017-05-26
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
11
Volunteers
29

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Edward L Williams Iii 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 535 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1868130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (EFFECTIVE 05/01/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (01/01/16-05/01/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (EFFECTIVE 05/01/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (01/01/16-05/01/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (01/01/16-05/01/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (EFFECTIVE 05/01/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (EFFECTIVE 05/01/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (EFFECTIVE 05/01/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT (01/01/16-05/01/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT (01/01/16-05/01/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027880
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01839774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt036345
IRS990/InsuranceGrp/TotalAmt014431
IRS990/InvestmentIncomeGrp/ExclusionAmt065089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01511537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01593058
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0456899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348337
IRS990/LandBldgEquipCostOrOtherBssAmt0805236
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/NetAssetsOrFundBalancesBOYAmt01679319
IRS990/NetAssetsOrFundBalancesEOYAmt01850582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt017884
IRS990/OfficeExpensesGrp/TotalAmt071256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0456570
IRS990/OtherAssetsTotalGrp/EOYAmt0488483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092429
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OFFICER EXP/REIMBURSEME
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/TotalAmt078150
IRS990/OtherExpensesGrp/TotalAmt19698
IRS990/OtherExpensesGrp/TotalAmt27738
IRS990/OtherLiabilitiesGrp/BOYAmt022904
IRS990/OtherLiabilitiesGrp/EOYAmt034854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585781
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt055402
IRS990/PensionPlanContributionsGrp/TotalAmt044327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022814
IRS990/PrincipalOfficerNm0KRIS NICHOLOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1464469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3215829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1464469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3215829
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/PYContributionsGrantsAmt03697
IRS990/PYGrantsAndSimilarPaidAmt026580
IRS990/PYInvestmentIncomeAmt088944
IRS990/PYOtherExpensesAmt0711087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01755163
IRS990/PYRevenuesLessExpensesAmt0-20232
IRS990/PYSalariesCompEmpBnftPaidAmt01130369
IRS990/PYTotalExpensesAmt01868036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01847804
IRS990/ReconcilationRevenueExpnssAmt094549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt039642
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0792837
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-55730
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt072535
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt016805
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-22837
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544022
IRS990ScheduleD/EquipmentGrp/BookValueAmt01433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0488483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MOA SERVICE CORP RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034854
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/TotalBookValueLandBuildingsAmt0348337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0488483
IRS990ScheduleD/TotalLiabilityAmt034854
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/DeferredCompensationFlngOrgAmt025435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRIS NICHOLOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt086634
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 $5,586 IN DUES TO THE MICHIGAN ATHLETIC CLUB AND PROVIDED A MONTHLY AUTO ALLOWANCE OF $1,250 PER MONTH ON BEHALF OF KRIS NICHOLOFF, THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,746,815
Liabilities
$896,233
Net assets
$1,850,582
Revenue
$1,839,774
Expenses
$1,745,225
Net income
$94,549
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits