Civic Intelligence

Michigan Osteopathic Association

990 • Fiscal year 2018 • EIN 38-1207655

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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

59th percentile

0.23x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$325,023

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,889,847

Down $109,740 (-3.7%) from 2017

Net Assets

Up

$2,216,819

Up $51,068 (+2.4%) from 2017

Liabilities

Down

$673,028

Down $160,808 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$2,076,280

Up $107,560 (+5.5%) from 2017

Expenses

Up

$1,823,867

Up $57,722 (+3.3%) from 2017

Net Income

Up

$252,413

Up $49,838 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$2,889,847
Liabilities$673,028
Net Assets$2,216,819
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$2,076,280
Expenses$1,823,867
Net Income$252,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,076,280
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$1,746,511$1,549,897▼ $196,614
Cash and Non-Interest-Bearing Accounts$298,134$332,391▲ $34,257
Land, Buildings, and Equipment, Net$333,951$324,560▼ $9,391
Accounts Receivable$103,008$127,213▲ $24,205
Prepaid Expenses and Deferred Charges$12,833$22,204▲ $9,371
Investments Other Securities$5,000$5,000→ $0
Total Assets$2,999,587$2,889,847▼ $109,740
Other Assets Total$500,150$528,582▲ $28,432
Liabilities
Deferred Revenue$781,038$643,091▼ $137,947
Accounts Payable and Accrued Expenses$21,439$27,535▲ $6,096
Other Liabilities$31,359$2,402▼ $28,957
Total Liabilities$833,836$673,028▼ $160,808
Net Assets / Fund Balance
Unrestricted Net Assets$2,165,751$2,216,819▲ $51,068
Total Net Assets Fund Balance$2,165,751$2,216,819▲ $51,068
Total Liabilities and Net Assets / Fund Balance$2,999,587$2,889,847▼ $109,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,349$332,279$564,628
Land$91,478-$91,478
Other Land Buildings$328$73,785$74,113
Equipment$405$56,816$57,221
Other Assets Org$528,582--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris NicholoffExecutive DirectorFT$180,075$47,441$227,516
Lisa NeuferDirector of AdministrationFT$104,595$35,942$140,537
David Best DoTrustee-$2,350-$2,350
Stephen R BellTrustee-$1,600-$1,600
Andrew D Adair DoTrustee-$1,100-$1,100
Craig Glines DoSecetary/treasurer/president Elect-$1,100-$1,100
Emily K Hurst DoTrustee-$1,100-$1,100
Jeffrey Postlewaite DoTrustee/secetary/treasurer-$1,100-$1,100
John Sealey DoPresident/immediate Past P-$1,100-$1,100
Kevin Beyer DoTrustee-$1,100-$1,100
Partick Botz DoTrustee-$1,100-$1,100

Board Members and Trustees

NameTitle
Bruce Wolf DoImmediate Past President/past President
Lawrence Prokop DoPresident-elect/president
Matthew MerandaTrustee (began 06/01/18)
Samia Cheema DoTrustee (began 06/01/18)
Augustine NguyenTrustee (ended 05/31/17)
Mariam Teimorzadeh DoTrustee (ended 05/31/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$4,494
Program Service Revenue
$1,965,225
Investment Income
$106,561
Other Revenue
$0
All Other Contributions
$4,494
Change in Net Assets
$252,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,121
Other Expenses$768,830
Grants and Similar Amounts Paid$24,916
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$593,883
Conferences and Meetings---$319,830
Current Officers, Directors, Trustees, and Key Employees---$239,166
Other Employee Benefits---$97,975
Fees for Services Lobbying---$80,574
Office Expenses---$61,263
Payroll Taxes---$54,604
Fees for Service Investment Mgmnt Fees---$48,802
Pension Plan Contributions---$44,493
Fees for Services Other---$36,500
Fees for Services Legal---$30,039
Grants to Domestic Orgs---$24,916
Information Technology---$22,431
Occupancy---$22,199
Travel---$21,934
Depreciation Depletion---$19,033
Fees for Services Accounting---$5,515
Other Expenses---$3,822
Insurance---$3,183
Advertising---$1,474
Total Functional Expenses$0$0$0$1,823,867
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$80,574
Total Nondeductible Lobbying and Political Cost$50,969
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,402
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
2019-04-25
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
22

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 525 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027535
IRS990/AccountsReceivableGrp/BOYAmt0103008
IRS990/AccountsReceivableGrp/EOYAmt0127213
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE, REPRESENT AND MODERATE THE MICHIGAN OSTEOPATHIC PROFESSION.
IRS990/AdvertisingGrp/TotalAmt01474
IRS990/AllOtherContributionsAmt04494
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARC STALEY
IRS990/BooksInCareOfDetail/PhoneNum05173471555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02445 WOODLAKE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKEMOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048864
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0298134
IRS990/CashNonInterestBearingGrp/EOYAmt0332391
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0239166
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0319830
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04494
IRS990/CYGrantsAndSimilarPaidAmt024916
IRS990/CYInvestmentIncomeAmt0106561
IRS990/CYOtherExpensesAmt0768830
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01965225
IRS990/CYRevenuesLessExpensesAmt0252413
IRS990/CYSalariesCompEmpBnftPaidAmt01030121
IRS990/CYTotalExpensesAmt01823867
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02076280
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0781038
IRS990/DeferredRevenueGrp/EOYAmt0643091
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt019033
IRS990/Desc0PROVIDED OSTEOPATHIC MEDICINE TO HOSPITALS, INSURANCE PROVIDERS AND THE GENERAL PUBLIC THROUGHOUT MICHIGAN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05515
IRS990/FeesForServicesLegalGrp/TotalAmt030039
IRS990/FeesForServicesLobbyingGrp/TotalAmt080574
IRS990/FeesForServicesOtherGrp/TotalAmt036500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt048802
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1638.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1567773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630437
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW MERANDA
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMIA CHEEMA DO
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN R BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BEST DO
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW D ADAIR DO
IRS990/Form990PartVIISectionAGrp/PersonNm5PARTICK BOTZ DO
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY K HURST DO
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN BEYER DO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIAM TEIMORZADEH DO
IRS990/Form990PartVIISectionAGrp/PersonNm9AUGUSTINE NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY POSTLEWAITE DO
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG GLINES DO
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE WOLF DO
IRS990/Form990PartVIISectionAGrp/PersonNm13LAWRENCE PROKOP DO
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN SEALEY DO
IRS990/Form990PartVIISectionAGrp/PersonNm15KRIS NICHOLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA NEUFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15180075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1577175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt165505
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (BEGAN 06/01/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (BEGAN 06/01/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (ENDED 05/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (ENDED 05/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/SECETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECETARY/TREASURER/PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST PRESIDENT/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT-ELECT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/IMMEDIATE PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024916
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02076280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt022431
IRS990/InsuranceGrp/TotalAmt03183
IRS990/InvestmentIncomeGrp/ExclusionAmt0106561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106561
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01746511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01549897
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324560
IRS990/LandBldgEquipCostOrOtherBssAmt0787440
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/NetAssetsOrFundBalancesBOYAmt02165751
IRS990/NetAssetsOrFundBalancesEOYAmt02216819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-201345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt022199
IRS990/OfficeExpensesGrp/TotalAmt061263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500150
IRS990/OtherAssetsTotalGrp/EOYAmt0528582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097975
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OFFICER EXPENSE/REIMBUR
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/TotalAmt078198
IRS990/OtherExpensesGrp/TotalAmt114033
IRS990/OtherExpensesGrp/TotalAmt23822
IRS990/OtherLiabilitiesGrp/BOYAmt031359
IRS990/OtherLiabilitiesGrp/EOYAmt02402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593883
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt054604
IRS990/PensionPlanContributionsGrp/TotalAmt044493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022204
IRS990/PrincipalOfficerNm0KRIS NICHOLOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3ADMIN SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0812195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1632847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3253607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0812195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1632847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3253607
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/PYContributionsGrantsAmt02083
IRS990/PYGrantsAndSimilarPaidAmt026022
IRS990/PYInvestmentIncomeAmt096843
IRS990/PYOtherExpensesAmt0721953
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01869794
IRS990/PYRevenuesLessExpensesAmt0202575
IRS990/PYSalariesCompEmpBnftPaidAmt01018170
IRS990/PYTotalExpensesAmt01766145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01968720
IRS990/ReconcilationRevenueExpnssAmt0252413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt081220
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0812195
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-29605
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt080574
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt050969
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-30251
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564628
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0528582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MOA SERVICE CORP RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02402
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/TotalBookValueLandBuildingsAmt0324560
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0528582
IRS990ScheduleD/TotalLiabilityAmt02402
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt077175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRIS NICHOLOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt097507
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 $7,200 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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MICHIGAN OSTEOPATHIC ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0382548900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,889,847
Liabilities
$673,028
Net assets
$2,216,819
Revenue
$2,076,280
Expenses
$1,823,867
Net income
$252,413
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