Northeastern Michigan Osteopathic Association Inc.

990EZ • Fiscal year 2013 • EIN 38-2372744

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization Profile WWW.MI-OSTEOPATHIC.ORG

2445 Woodlake CircleOkemos, MI 48864

(517) 347-1555

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-7.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.7%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$84,489

Down $6,091 (-6.7%) from 2012

Net Assets

Down

$84,489

Down $6,091 (-6.7%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin28th percentile

Revenue

Down

$87,040

Down $1,806 (-2.0%) from 2012

Expenses

$93,131

Up $18,569 (+25%) from 2012

Net Income

Down

-$6,091

Down $20,375 (-143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$84,489

Liabilities$0

Net Assets$84,489

Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$87,040

Expenses$93,131

Net Income-$6,091

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 1, 2014
Return Version: 2013v3.0
Gross Receipts: $87,040

Mission and Program Overview

Mission

To provide continuing education and other association services to osteopathic physicians in northern michigan.

Program Services

Description	Grants	Expenses
PROVIDED CONFERENCES TO ASSOCIATION MEMBERS INCLUDING CONTINUING EDUCATION, GUEST LECTURES AND VENDOR EXHIBITS.	$0	$61,581
IN 2013, NMOA CREATED THE NORTHERN MICHIGAN OSTEOPATHIC MEDICINE ASSOCIATION SCHOLARSHIP FUND THROUGH MICHIGAN STATE UNIVERSITY COLLEGE OF OSTEOPATHIC MEDICINE.	$30,000	$30,000

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEITH WRIGHT DO	President	-	$0	-	-
TOM ALLUM DO	Director	-	$0	-	-
JOHN EVERETT DO	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-2372744
Phone: 5173471555

Signing Officer

Name: Keith Wright
Title: President
Phone: 5173471555
Signed: 2014-04-01
Discuss with paid preparer: Yes

Preparer

Preparer: Bruce J Dunn CPA
Phone: 5173237500

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 21.”

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

“Description: conferences & meetings. Amount: 58,885. Description: miscellaneous. Amount: 20. Description: office supplies. Amount: 277. Description: bank charges. Amount: 173. Total to form 990-ez, line 16: 59,355.”

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

“Description: prepaid expenses. Beg. Of year amount: 2,000. End of year amount: 2,000.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARC STALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5173471555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2445 WOODLAKE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	OKEMOS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	48864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	88580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	82489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1550
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	90580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	84489
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	30000
IRS990EZ/GrossReceiptsAmt	0	87040
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	21
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	8300
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	90580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	84489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	90580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	84489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KEITH WRIGHT DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TOM ALLUM DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOHN EVERETT DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2000
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	59355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE CONTINUING EDUCATION AND OTHER ASSOCIATION SERVICES TO OSTEOPATHIC PHYSICIANS IN NORTHERN MICHIGAN.
IRS990EZ/PrintingPublicationsPostageAmt	0	2226
IRS990EZ/ProgramServiceRevenueAmt	0	78719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED CONFERENCES TO ASSOCIATION MEMBERS INCLUDING CONTINUING EDUCATION, GUEST LECTURES AND VENDOR EXHIBITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	IN 2013, NMOA CREATED THE NORTHERN MICHIGAN OSTEOPATHIC MEDICINE ASSOCIATION SCHOLARSHIP FUND THROUGH MICHIGAN STATE UNIVERSITY COLLEGE OF OSTEOPATHIC MEDICINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	30000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	61581
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	30000
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	93131
IRS990EZ/TotalProgramServiceExpensesAmt	0	91581
IRS990EZ/TotalRevenueAmt	0	87040
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/WebsiteAddressTxt	0	WWW.MI-OSTEOPATHIC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	21
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	74
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	87019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	88772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	74721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	72320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	69280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	392112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	21
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	74
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	392112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	87019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	88772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	74721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	72320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	69280
IRS990ScheduleA/Total509Grp/TotalAmt	0	392112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	87040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	88846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	74877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	72486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	70068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	393317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 58,885. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 277. DESCRIPTION: BANK CHARGES. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 59,355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KEITH WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5173471555
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	NORTHERN MICHIGAN OSTEOPATHIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	NORT
ReturnHeader/Filer/EIN	0	382372744
ReturnHeader/Filer/PhoneNum	0	5173471555
ReturnHeader/Filer/USAddress/AddressLine1	0	2445 WOODLAKE CIRCLE
ReturnHeader/Filer/USAddress/City	0	OKEMOS
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	489123291
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRUCE J DUNN CPA
ReturnHeader/ReturnTs	0	2014-04-08T10:22:50-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $84,489
Liabilities: $0
Net assets: $84,489
Revenue: $87,040
Expenses: $93,131
Net income: -$6,091

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.25	$0.00	$1.25	$0.59	$0.65	$0.06
2024Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.73	$0.73	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$1.32	$0.00	$1.32	$0.77	$0.66	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$1.21	$0.00	$1.21	$0.60	$0.49	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$1.12	$0.01	$1.11	$0.00	$0.04	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$1.15	$0.01	$1.14	$0.29	$0.08	$0.21
2019Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$0.65	$0.71	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$1.00	$0.00	$1.00	$0.70	$0.77	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$0.70	$0.72	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$1.08	$0.00	$1.08	$0.79	$0.77	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.83	$0.83	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.77	$0.57	$0.21
2013Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$0.87	$0.93	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.91	$0.00	$0.91	$0.89	$0.75	$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.76	$0.00	$0.76	$0.75	$0.74	$0.01