Civic Intelligence

Michigan Medical Group Management

EIN 38-2214004 • 501(c)6 • Englewood, CO

Profile

Primary exempt purpose continuing education activities and meetings for members and the medical profession.

104 Inverness Terrace EastEnglewood, CO 80112

www.mimgma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

99th percentile

7.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-3268%

Higher net margin than 1% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,829 (-100%) from 2023

Liabilities

Up

$777

Up $439 (+130%) from 2023

Net Assets

Down

-$777

Down $3,268 (-131%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$100

Down $114,563 (-100%) from 2023

Expenses

Down

$3,368

Down $153,767 (-98%) from 2023

Net Income

Up

-$3,268

Up $39,204 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $400,361Liabilities 2011: $85,553Net Assets 2011: $314,8082011Assets 2012: $362,810Liabilities 2012: $31,217Net Assets 2012: $331,5932012Assets 2013: $263,125Liabilities 2013: $9,595Net Assets 2013: $253,5302013Assets 2014: $239,920Liabilities 2014: $26,615Net Assets 2014: $213,3052014Assets 2015: $235,485Liabilities 2015: $30,249Net Assets 2015: $205,2362015Assets 2016: $217,326Liabilities 2016: $27,246Net Assets 2016: $190,0802016Assets 2017: $206,100Liabilities 2017: $13,729Net Assets 2017: $192,3712017Assets 2018: $189,011Liabilities 2018: $26,861Net Assets 2018: $162,1502018Assets 2019: $141,423Liabilities 2019: $1,780Net Assets 2019: $139,6432019Assets 2020: $101,874Liabilities 2020: $300Net Assets 2020: $101,5742020Assets 2021: $62,515Liabilities 2021: $270Net Assets 2021: $62,2452021Assets 2022: $46,114Liabilities 2022: $1,151Net Assets 2022: $44,9632022Assets 2023: $2,829Liabilities 2023: $338Net Assets 2023: $2,4912023Assets 2024: $0Liabilities 2024: $777Net Assets 2024: -$7772024

Highlighted filing

2024

Assets$0
Liabilities$777
Net Assets-$777
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $392,454Expenses 2011: $362,623Net Income 2011: $29,8312011Revenue 2012: $358,185Expenses 2012: $341,400Net Income 2012: $16,7852012Revenue 2013: $321,464Expenses 2013: $399,527Net Income 2013: -$78,0632013Revenue 2014: $266,857Expenses 2014: $307,082Net Income 2014: -$40,2252014Revenue 2015: $193,042Expenses 2015: $201,111Net Income 2015: -$8,0692015Revenue 2016: $134,623Expenses 2016: $149,779Net Income 2016: -$15,1562016Revenue 2017: $177,870Expenses 2017: $175,579Net Income 2017: $2,2912017Revenue 2018: $139,090Expenses 2018: $169,311Net Income 2018: -$30,2212018Revenue 2019: $145,417Expenses 2019: $167,924Net Income 2019: -$22,5072019Revenue 2020: $44,738Expenses 2020: $82,807Net Income 2020: -$38,0692020Revenue 2021: $51,885Expenses 2021: $91,214Net Income 2021: -$39,3292021Revenue 2022: $112,040Expenses 2022: $129,322Net Income 2022: -$17,2822022Revenue 2023: $114,663Expenses 2023: $157,135Net Income 2023: -$42,4722023Revenue 2024: $100Expenses 2024: $3,368Net Income 2024: -$3,2682024

Highlighted filing

2024

Revenue$100
Expenses$3,368
Net Income-$3,268
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$777
Net assets
-$777
Revenue
$100
Expenses
$3,368
Net income
-$3,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$1.15$1.57$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.12$1.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.52$0.91$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.45$0.83$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.40$1.45$1.68$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.27$1.62$1.39$1.69$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.14$1.92$1.78$1.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.27$1.90$1.35$1.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.30$2.05$1.93$2.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.27$2.13$2.67$3.07$0.40
2013Summary only. Only limited summary data is available for this year.$2.63$0.10$2.54$3.21$4.00$0.78
2012Summary only. Only limited summary data is available for this year.$3.63$0.31$3.32$3.58$3.41$0.17
2011Summary only. Only limited summary data is available for this year.$4.00$0.86$3.15$3.92$3.63$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$100
Mission and Program Overview

Mission

Continuing education activities and meetings for members and the medical profession

Primary exempt purpose continuing education activities and meetings for members and the medical profession.

Program Services

DescriptionGrantsExpenses
CONTINUING EDUCATION ACTIVITIES AND MEETINGS.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE HOSMERPresident-$0--
LAURA MROZINSKITreasurer-$0--
JULIE HARDYDirector-$0--
KAREN HOPMANDirector-$0--
SUSAN LUTZDirector-$0--
SAMONA OWENSDirector-$0--
KENNETH RATESDirector-$0--
JOSEPH RIVETDirector-$0--
SANDRA SPRAGUEDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Filing and Contact Details

Filer

Filer Name
Michigan Medical Group Management
EIN
38-2214004
Phone
8772756462
Address
104 INVERNESS TERRACE EAST, ENGLEWOOD, CO 80112

Signing Officer

Name
Tracy Watrous
Title
Corporate Member
Phone
8772756462
Signed
2025-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE SUITE, 5000, TUCSON, AZ 85711
Preparer
Jonathan Wittmann
Phone
5207903500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: marketing. Amount: 45. Description: postage. Amount: 15. Description: production & printing. Amount: 375. Description: bank/credit card fees. Amount: 391. Description: phone & internet charges. Amount: 35. Description: write offs. Amount: 173. Total to form 990-ez, line 16: 1,034.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 448. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards. Beg. Of year amount: 338. End of year amount: 0. Description: related org payable. Beg. Of year amount: 0. End of year amount: 777.”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08772756462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 INVERNESS TERRACE EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02334
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE HOSMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA MROZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN HOPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMONA OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNETH RATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPH RIVET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDRA SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01034
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE CONTINUING EDUCATION ACTIVITIES AND MEETINGS FOR MEMBERS AND THE MEDICAL PROFESSION.
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING EDUCATION ACTIVITIES AND MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0338
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0777
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt03368
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIMGMA.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING. AMOUNT: 45. DESCRIPTION: POSTAGE. AMOUNT: 15. DESCRIPTION: PRODUCTION & PRINTING. AMOUNT: 375. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 391. DESCRIPTION: PHONE & INTERNET CHARGES. AMOUNT: 35. DESCRIPTION: WRITE OFFS. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 1,034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 448. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 338. END OF YEAR AMOUNT: 0. DESCRIPTION: RELATED ORG PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 777.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY WATROUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08772756462
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN MEDICAL GROUP MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382214004
ReturnHeader/Filer/PhoneNum08772756462
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 INVERNESS TERRACE EAST
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05255 EAST WILLIAMS CIRCLE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt05000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05207903500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN WITTMANN
ReturnHeader/ReturnTs02025-05-06T13:02:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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