Civic Intelligence

Michigan Osteopathic Association

990 • Fiscal year 2017 • EIN 38-1207655

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

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

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.42x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$327,933

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,999,587

Up $252,772 (+9.2%) from 2016

Net Assets

Up

$2,165,751

Up $315,169 (+17%) from 2016

Liabilities

Down

$833,836

Down $62,397 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$1,968,720

Up $128,946 (+7.0%) from 2016

Expenses

Up

$1,766,145

Up $20,920 (+1.2%) from 2016

Net Income

Up

$202,575

Up $108,026 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$2,999,587
Liabilities$833,836
Net Assets$2,165,751
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$1,968,720
Expenses$1,766,145
Net Income$202,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,968,720
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$1,593,058$1,746,511▲ $153,453
Land, Buildings, and Equipment, Net$348,337$333,951▼ $14,386
Cash and Non-Interest-Bearing Accounts$197,448$298,134▲ $100,686
Accounts Receivable$91,675$103,008▲ $11,333
Prepaid Expenses and Deferred Charges$22,814$12,833▼ $9,981
Investments Other Securities$5,000$5,000→ $0
Total Assets$2,746,815$2,999,587▲ $252,772
Other Assets Total$488,483$500,150▲ $11,667
Liabilities
Deferred Revenue$825,939$781,038▼ $44,901
Other Liabilities$34,854$31,359▼ $3,495
Accounts Payable and Accrued Expenses$35,440$21,439▼ $14,001
Total Liabilities$896,233$833,836▼ $62,397
Net Assets / Fund Balance
Unrestricted Net Assets$1,850,582$2,165,751▲ $315,169
Total Net Assets Fund Balance$1,850,582$2,165,751▲ $315,169
Total Liabilities and Net Assets / Fund Balance$2,746,815$2,999,587▲ $252,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,154$318,628$559,782
Land$91,478-$91,478
Other Land Buildings$459$74,698$75,157
Equipment$860$59,006$59,866
Other Assets Org$500,150--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris NicholoffExecutive DirectorFT$182,350$47,203$229,553
Lisa NeuferDirector of AdministrationFT$99,090$41,397$140,487
Bruce Wolf DoPresident/immediate Past President-$5,700-$5,700
Lawrence Prokop DoTrustee/president-elect-$1,600-$1,600
Andrew D Adair DoTrustee-$1,350-$1,350
Emily K Hurst DoTrustee-$1,350-$1,350
Craig Glines DoSecetary/treasurer-$1,100-$1,100
Jeffrey Postlewaite DoTrustee-$1,100-$1,100
John Sealey DoPresident-elect/president-$1,100-$1,100
Kevin Beyer DoTrustee (began 06/01/17)-$1,100-$1,100
Myral Robbins DoTrustee (ended 05/31/17)-$1,100-$1,100
Partick Botz DoTrustee-$1,100-$1,100
Stephen R BellTrustee-$1,100-$1,100

Board Members and Trustees

NameTitle
David Best DoTrustee
Augustine NguyenTrustee (began 06/01/17)
Mariam Teimorzadeh DoTrustee (began 06/01/17)
Lt Taran SilvaTrustee (ended 05/31/17)
Matthew C Bombard DoTrustee (ended 05/31/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,083
Program Service Revenue
$1,869,794
Investment Income
$96,843
Other Revenue
$0
All Other Contributions
$2,083
Change in Net Assets
$202,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,170
Other Expenses$721,953
Grants and Similar Amounts Paid$26,022
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$582,770
Conferences and Meetings---$280,609
Current Officers, Directors, Trustees, and Key Employees---$247,265
Other Employee Benefits---$88,365
Fees for Services Lobbying---$73,021
Office Expenses---$71,937
Payroll Taxes---$53,653
Pension Plan Contributions---$46,117
Fees for Service Investment Mgmnt Fees---$43,563
Fees for Services Other---$36,480
Depreciation Depletion---$33,538
Grants to Domestic Orgs---$26,022
Insurance---$21,524
Travel---$20,057
Information Technology---$19,804
Occupancy---$16,616
Fees for Services Accounting---$5,778
Fees for Services Legal---$3,725
Other Expenses---$1,890
Total Functional Expenses$0$0$0$1,766,145
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$73,021
Total Nondeductible Lobbying and Political Cost$50,184
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$31,359
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
2018-03-28
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
9
Volunteers
25

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 526 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/TitleTxt1TRUSTEE (ENDED 05/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (ENDED 05/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (BEGAN 06/01/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (BEGAN 06/01/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (BEGAN 06/01/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE/PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT-ELECT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01968720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt019804
IRS990/InsuranceGrp/TotalAmt021524
IRS990/InvestmentIncomeGrp/ExclusionAmt096843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096843
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01593058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01746511
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333951
IRS990/LandBldgEquipCostOrOtherBssAmt0786283
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/NetAssetsOrFundBalancesBOYAmt01850582
IRS990/NetAssetsOrFundBalancesEOYAmt02165751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt016616
IRS990/OfficeExpensesGrp/TotalAmt071937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0488483
IRS990/OtherAssetsTotalGrp/EOYAmt0500150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088365
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OFFICER EXPENSE/REIMBUR
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/TotalAmt081673
IRS990/OtherExpensesGrp/TotalAmt111738
IRS990/OtherExpensesGrp/TotalAmt21890
IRS990/OtherLiabilitiesGrp/BOYAmt034854
IRS990/OtherLiabilitiesGrp/EOYAmt031359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582770
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt053653
IRS990/PensionPlanContributionsGrp/TotalAmt046117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012833
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/RelatedOrExemptFuncIncomeAmt0797889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1544018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2286605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3241282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1544018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2286605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3241282
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/PYContributionsGrantsAmt0808
IRS990/PYGrantsAndSimilarPaidAmt027880
IRS990/PYInvestmentIncomeAmt065089
IRS990/PYOtherExpensesAmt0722709
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01773877
IRS990/PYRevenuesLessExpensesAmt094549
IRS990/PYSalariesCompEmpBnftPaidAmt0994636
IRS990/PYTotalExpensesAmt01745225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01839774
IRS990/ReconcilationRevenueExpnssAmt0202575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt079789
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0797889
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-22837
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt073021
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt050184
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-29605
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559782
IRS990ScheduleD/EquipmentGrp/BookValueAmt0860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MOA SERVICE CORP RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031359
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/TotalBookValueLandBuildingsAmt0333951
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500150
IRS990ScheduleD/TotalLiabilityAmt031359
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt078150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRIS NICHOLOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0229553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt098380
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 $5,868 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
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
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,999,587
Liabilities
$833,836
Net assets
$2,165,751
Revenue
$1,968,720
Expenses
$1,766,145
Net income
$202,575
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