Civic Intelligence

MID America Orthopaedic Association

990 • Fiscal year 2019 • EIN 41-1434736

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

Organization ProfileWWW.MAOA.ORG
300 Third Avenue SE No 405Rochester, MN 55904

(507) 281-3431

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-3.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,342,183

Down $70,144 (-5.0%) from 2018

Net Assets

Down

$1,342,183

Down $70,144 (-5.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin10th percentile

Revenue

Down

$632,462

Down $21,537 (-3.3%) from 2018

Expenses

Up

$702,606

Up $27,853 (+4.1%) from 2018

Net Income

Down

-$70,144

Down $49,390 (-238%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,311,746Liabilities 2011: $0Net Assets 2011: $1,311,7462011Assets 2012: $1,377,593Liabilities 2012: $0Net Assets 2012: $1,377,5932012Assets 2013: $1,416,105Liabilities 2013: $0Net Assets 2013: $1,416,1052013Assets 2014: $1,418,133Liabilities 2014: $0Net Assets 2014: $1,418,1332014Assets 2015: $1,460,904Liabilities 2015: $0Net Assets 2015: $1,460,9042015Assets 2016: $1,402,700Liabilities 2016: $0Net Assets 2016: $1,402,7002016Assets 2017: $1,433,079Liabilities 2017: $0Net Assets 2017: $1,433,0792017Assets 2018: $1,412,327Liabilities 2018: $0Net Assets 2018: $1,412,3272018Assets 2019: $1,342,183Liabilities 2019: $0Net Assets 2019: $1,342,1832019Assets 2020: $1,327,736Liabilities 2020: $0Net Assets 2020: $1,327,7362020Assets 2021: $1,689,056Liabilities 2021: $0Net Assets 2021: $1,689,0562021Assets 2022: $1,274,466Liabilities 2022: $0Net Assets 2022: $1,274,4662022Assets 2023: $1,224,463Liabilities 2023: $0Net Assets 2023: $1,224,4632023Assets 2024: $1,347,522Liabilities 2024: $0Net Assets 2024: $1,347,5222024

Highlighted filing

2019

Assets$1,342,183
Liabilities$0
Net Assets$1,342,183
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $703,238Expenses 2011: $683,752Net Income 2011: $19,4862011Revenue 2012: $646,859Expenses 2012: $581,012Net Income 2012: $65,8472012Revenue 2013: $642,824Expenses 2013: $604,312Net Income 2013: $38,5122013Revenue 2014: $649,288Expenses 2014: $627,260Net Income 2014: $22,0282014Revenue 2015: $695,480Expenses 2015: $652,709Net Income 2015: $42,7712015Revenue 2016: $591,449Expenses 2016: $649,653Net Income 2016: -$58,2042016Revenue 2017: $688,328Expenses 2017: $657,949Net Income 2017: $30,3792017Revenue 2018: $653,999Expenses 2018: $674,753Net Income 2018: -$20,7542018Revenue 2019: $632,462Expenses 2019: $702,606Net Income 2019: -$70,1442019Revenue 2020: $339,622Expenses 2020: $354,069Net Income 2020: -$14,4472020Revenue 2021: $672,354Expenses 2021: $311,034Net Income 2021: $361,3202021Revenue 2022: $669,939Expenses 2022: $1,084,529Net Income 2022: -$414,5902022Revenue 2023: $647,233Expenses 2023: $697,236Net Income 2023: -$50,0032023Revenue 2024: $858,305Expenses 2024: $735,246Net Income 2024: $123,0592024

Highlighted filing

2019

Revenue$632,462
Expenses$702,606
Net Income-$70,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,421,164
Mission and Program Overview

Mission

The mission of the mid-america orthopaedic association is to serve its members through outstanding educational and fellowship opportunities and to provide value-added services, at the annual meeting and throughout the year.

To serve members through educational and fellowship opportunities and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,321,606$1,075,100▼ $246,506
Savings and Temporary Cash Investments$89,564$266,751▲ $177,187
Land, Buildings, and Equipment, Net$1,157$332▼ $825
Total Assets$1,412,327$1,342,183▼ $70,144
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,400,438$1,332,801▼ $67,637
Temporarily Rstr Net Assets$11,889$9,382▼ $2,507
Total Net Assets Fund Balance$1,412,327$1,342,183▼ $70,144
Total Liabilities and Net Assets / Fund Balance$1,412,327$1,342,183▼ $70,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$332$35,535$35,867
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Carlos a Higuera Md2019 Program Chair (thru 4/13/19)
Justin C Siebler Md2020 Program Chair
Lisa K Cannada MdEducation Committee Chair
Matthew D Karam MdExhibits Committee Chair
Animesh Agarwal MdMembership Committee Chair
Robert F Mclain MdImmediate Past President
Matthew a Mormino MdPresident
Craig R Mahoney MdFirst Vice-president
Norman S Turner MdSecond Vice-president
Miguel E Cabanela MdManaging Director
William a Brown JdGeneral Counsel
Robert L Kurland MdHistorian
C Lowry Barnes MdImmediate Past Presdient (thru 4/13/19)
Rafael J Sierra MdMember At-large (one Year)
Jeffrey a Macalena MdMember At-large (one Year) (thru 4/13/19)
James a Keeney MdMember At-large (three Years)
Diane L Dahm MdMember At-large (two Years)
Brian R Wolf Md MsSecretary
Erik T Otterberg MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$567,910
Investment Income
$64,552
Other Revenue
$0
Change in Net Assets
$-70,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,060
Salaries, Compensation, and Employee Benefits$147,546
Grants and Similar Amounts Paid$90,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$339,891
Other Salaries and Wages---$136,858
Grants to Domestic Orgs---$90,000
Occupancy---$36,761
Office Expenses---$30,900
Fees for Services Accounting---$16,935
Fees for Service Investment Mgmnt Fees---$14,872
Travel---$12,033
Payroll Taxes---$10,688
Other Expenses---$6,072
Information Technology---$5,057
Insurance---$1,260
Depreciation Depletion---$824
All Other Expenses---$455
Total Functional Expenses$0$0$0$702,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mid-america Orthopaedic Education and Research FundRochester, MN501(c)(6)Program Support$90,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Mid-america orthopaedic association has two classes of memberships with voting rights. They include active and associate.”

Form 990, Part VI, Section A, Line 7A

“Members elect the officers and directors at the last business meeting of the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the bylaws require the affirmative vote of three-fourths (3/4) of those members present at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board of directors after it is signed and filed with the irs. The organization's managing director signs the return. This process is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Mid-america Orthopaedic Association
EIN
41-1434736
Phone
5072813431
Address
300 THIRD AVENUE SE NO 405, ROCHESTER, MN 55904

Signing Officer

Name
Miguel E Cabanela Md
Title
Managing Director
Phone
5072813431
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miguel E Cabanela Md
Formed
1982
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
22

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1100, MINNEAPOLIS, MN 55402-2526
Preparer
Kacie Mcewen
Phone
6123324300
Supplemental Narrative

Additional Explanations

PART XII, LINE 1 OTHER ACCOUNTING METHOD:

“The organization uses a modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with the guidance for uncertainty in income taxes, management has evaluated the association's material tax positions and determined that there are no income tax effects with respect to its financial statements.”

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE MEMBERS THROUGH EDUCATIONAL AND FELLOWSHIP OPPORTUNITIES AND OTHER SERVICES.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/TotalAmt0455
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUE MCKINLEY
IRS990/BooksInCareOfDetail/PhoneNum05072813431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 THIRD AVENUE SE 405
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055904
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0339891
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt090000
IRS990/CYInvestmentIncomeAmt064552
IRS990/CYOtherExpensesAmt0465060
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0567910
IRS990/CYRevenuesLessExpensesAmt0-70144
IRS990/CYSalariesCompEmpBnftPaidAmt0147546
IRS990/CYTotalExpensesAmt0702606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0632462
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0824
IRS990/Desc0THE MAOA ANNUAL MEETING CONTINUES TO GROW WITH RESPECT TO THE NUMBER OF ABSTRACTS SUBMITTED, PRESENTATIONS GIVEN AT THE MEETING, AND ORTHOPEDISTS ATTENDING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt016935
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014872
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.15
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MIGUEL E CABANELA MD
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW A MORMINO MD
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG R MAHONEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMAN S TURNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIK T OTTERBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT L KURLAND MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANIMESH AGARWAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm7C LOWRY BARNES MD
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA K CANNADA MD
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE L DAHM MD
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLOS A HIGUERA MD
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW D KARAM MD
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES A KEENEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY A MACALENA MD
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT F MCLAIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN C SIEBLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm16RAFAEL J SIERRA MD
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM A BROWN JD
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN R WOLF MD MS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERSHIP COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESDIENT (THRU 4/13/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDUCATION COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT-LARGE (TWO YEARS)
IRS990/Form990PartVIISectionAGrp/TitleTxt102019 PROGRAM CHAIR (THRU 4/13/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXHIBITS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT-LARGE (THREE YEARS)
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT-LARGE (ONE YEAR) (THRU 4/13/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt152020 PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT-LARGE (ONE YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt036637
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt090000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0825339
IRS990/GrossReceiptsAmt01421164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05057
IRS990/InsuranceGrp/TotalAmt01260
IRS990/InvestmentIncomeGrp/ExclusionAmt027915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027915
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01321606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01075100
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332
IRS990/LandBldgEquipCostOrOtherBssAmt035867
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0788702
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MID-AMERICA ORTHOPAEDIC ASSOCIATION IS TO SERVE ITS MEMBERS THROUGH OUTSTANDING EDUCATIONAL AND FELLOWSHIP OPPORTUNITIES AND TO PROVIDE VALUE-ADDED SERVICES, AT THE ANNUAL MEETING AND THROUGHOUT THE YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01412327
IRS990/NetAssetsOrFundBalancesEOYAmt01342183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036761
IRS990/OfficeExpensesGrp/TotalAmt030900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/TotalAmt06072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010688
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIGUEL E CABANELA MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MTG - REG. FEES
IRS990/ProgramServiceRevenueGrp/Desc1DUES FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213575
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP RETENTION AND RECRUITMENT CONTINUES TO BE ONE OF THE MAIN FOCUSES OF THE 501(C)(6) ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MAOA OFFICE, ALONG WITH THE EXHIBITS COMMITTEE, WORK ON ATTRACTING ORTHOPEDIC COMPANIES TO EXHIBIT AT THE MEETING. MOST YEARS WE ARE ABLE TO FILL ALL EXHIBIT BOOTH SPACE WITH THESE COMPANIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102999
IRS990/PYOtherExpensesAmt0530460
IRS990/PYOtherRevenueAmt08650
IRS990/PYProgramServiceRevenueAmt0542350
IRS990/PYRevenuesLessExpensesAmt0-20754
IRS990/PYSalariesCompEmpBnftPaidAmt0144293
IRS990/PYTotalExpensesAmt0674753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0653999
IRS990/ReconcilationRevenueExpnssAmt0-70144
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE ASSOCIATION'S MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO INCOME TAX EFFECTS WITH RESPECT TO ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt090000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MID-AMERICA ORTHOPAEDIC EDUCATION AND RESEARCH FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0411823228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 THIRD AVENUE SE 405
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055904
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MID-AMERICA ORTHOPAEDIC ASSOCIATION HAS TWO CLASSES OF MEMBERSHIPS WITH VOTING RIGHTS. THEY INCLUDE ACTIVE AND ASSOCIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE OFFICERS AND DIRECTORS AT THE LAST BUSINESS MEETING OF THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE BYLAWS REQUIRE THE AFFIRMATIVE VOTE OF THREE-FOURTHS (3/4) OF THOSE MEMBERS PRESENT AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AFTER IT IS SIGNED AND FILED WITH THE IRS. THE ORGANIZATION'S MANAGING DIRECTOR SIGNS THE RETURN. THIS PROCESS IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 1 OTHER ACCOUNTING METHOD:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MID-AMERICA ORTHOPAEDIC ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MID-AMERICA ORTHOPAEDIC ASSOCIATION EDUCATION AND RESEARCH FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411823228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING THE EDUCATIONAL ACTIVITIES OF MAOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 THIRD AVENUE SE 405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MID-AMERICA ORTHOPAEDIC ASSOCIATION EDUCATION AND RESEARCH FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,183
Liabilities
$0
Net assets
$1,342,183
Revenue
$632,462
Expenses
$702,606
Net income
-$70,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.86$0.74$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.65$0.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.67$1.08$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.67$0.31$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.34$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.63$0.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.65$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.69$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.59$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.70$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.65$0.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.64$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.65$0.58$0.07
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.70$0.68$0.02