Civic Intelligence

Tennessee Osteopathic Medical Association

990EZ • Fiscal year 2013 • EIN 62-6042944

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileTOMANET.ORG
618 Church Street37219

(615) 254-3687

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$418,502

Up $48,371 (+13%) from 2012

Net Assets

Up

$371,397

Up $27,828 (+8.1%) from 2012

Liabilities

Up

$47,105

Up $20,543 (+77%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$148,004

Up $10,505 (+7.6%) from 2012

Expenses

Down

$130,680

Down $954 (-0.7%) from 2012

Net Income

Up

$17,324

Up $11,459 (+195%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $344,046Liabilities 2010: $37,301Net Assets 2010: $306,7452010Assets 2011: $324,267Liabilities 2011: $2,267Net Assets 2011: $322,0002011Assets 2012: $370,131Liabilities 2012: $26,562Net Assets 2012: $343,5692012Assets 2013: $418,502Liabilities 2013: $47,105Net Assets 2013: $371,3972013Assets 2014: $406,963Liabilities 2014: $14,034Net Assets 2014: $392,9292014Assets 2015: $394,652Liabilities 2015: $10,651Net Assets 2015: $384,0012015Assets 2016: $394,657Liabilities 2016: $15,971Net Assets 2016: $378,6862016Assets 2017: $398,022Liabilities 2017: $0Net Assets 2017: $398,0222017Assets 2018: $351,465Liabilities 2018: $1,888Net Assets 2018: $349,5772018Assets 2019: $370,910Liabilities 2019: $6,350Net Assets 2019: $364,5602019Assets 2020: $449,640Liabilities 2020: $11,900Net Assets 2020: $437,7402020Assets 2021: $480,392Liabilities 2021: $19,725Net Assets 2021: $460,6672021Assets 2022: $376,365Liabilities 2022: $24,490Net Assets 2022: $351,8752022Assets 2023: $409,019Liabilities 2023: $31,600Net Assets 2023: $377,4192023Assets 2024: $401,570Liabilities 2024: $23,925Net Assets 2024: $377,6452024

Highlighted filing

2013

Assets$418,502
Liabilities$47,105
Net Assets$371,397
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2010: $121,167Expenses 2010: $122,334Net Income 2010: -$1,1672010Revenue 2011: $134,156Expenses 2011: $129,751Net Income 2011: $4,4052011Revenue 2012: $137,499Expenses 2012: $131,634Net Income 2012: $5,8652012Revenue 2013: $148,004Expenses 2013: $130,680Net Income 2013: $17,3242013Revenue 2014: $162,500Expenses 2014: $143,449Net Income 2014: $19,0512014Revenue 2015: $151,481Expenses 2015: $137,149Net Income 2015: $14,3322015Revenue 2016: $117,823Expenses 2016: $135,092Net Income 2016: -$17,2692016Revenue 2017: $130,375Expenses 2017: $144,200Net Income 2017: -$13,8252017Revenue 2018: $125,713Expenses 2018: $140,216Net Income 2018: -$14,5032018Revenue 2019: $139,615Expenses 2019: $157,027Net Income 2019: -$17,4122019Revenue 2020: $137,126Expenses 2020: $94,545Net Income 2020: $42,5812020Revenue 2021: $126,053Expenses 2021: $104,244Net Income 2021: $21,8092021Revenue 2022: $147,253Expenses 2022: $175,211Net Income 2022: -$27,9582022Revenue 2023: $142,002Expenses 2023: $137,987Net Income 2023: $4,0152023Revenue 2024: $129,940Expenses 2024: $165,485Net Income 2024: -$35,5452024

Highlighted filing

2013

Revenue$148,004
Expenses$130,680
Net Income$17,324
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$148,004
Mission and Program Overview

Mission

Promote awareness & development in field

Program Services

DescriptionGrantsExpenses
MEMBERSHIP DUES ARE COLLECTED TO PROVIDE SERVICES SUCH AS PUBLICATIONS AND CONTINUING EDUCATION PROGRAMS AND TO INCREASE PUBLIC AWARENESS--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY MANNPresident-$0--
GINA DEFRANCOPresident-Elect-$0--
PAUL G SMITH JRSecretary-Treasurer-$0--
Filing and Contact Details

Filer

EIN
62-6042944

Signing Officer

Name
Terry Applegate
Title
Authorizing Age
Phone
6152543687
Signed
2014-04-22
Discuss with paid preparer
Yes

Preparer

Preparer
Bob Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountstudent sponsor 2,100newsletter 800”

Description of other expenses Part I line 16

“Description amountaoa delegates 7,933awards and nominations 87bank fees 2,270board and membership 1,471cme fees 942conferences, conventions, meetings 50,863dues and subscriptions 397newsletter 643office expenses 102public relations 7,865staff travel 964telephone 900website 1,463membership marketing 248”

Other changes in net assets or fund balances Part I line 20

“Description amountnet unrealized gains and losses 10,504”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses and fees 4,280 5,156investments 336,744 367,961”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 227 345unearned revenues and dues 26,335 46,760”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0XMI ASSOCIATION MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06152543687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10618 CHURCH STREET SUITE 220
IRS990EZ/BooksInCareOfDetail/USAddress/City0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053660
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0418502
IRS990EZ/GrossReceiptsAmt0148004
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020741
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048698
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0343569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0371397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0343569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0371397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA DEFRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL G SMITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0341024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0373117
IRS990EZ/OtherChangesInNetAssetsAmt010504
IRS990EZ/OtherExpensesTotalAmt076148
IRS990EZ/OtherRevenueTotalAmt02900
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AWARENESS & DEVELOPMENT IN FIELD
IRS990EZ/PrintingPublicationsPostageAmt0872
IRS990EZ/ProgramServiceRevenueAmt075665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP DUES ARE COLLECTED TO PROVIDE SERVICES SUCH AS PUBLICATIONS AND CONTINUING EDUCATION PROGRAMS AND TO INCREASE PUBLIC AWARENESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026562
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047105
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130680
IRS990EZ/TotalRevenueAmt0148004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTUDENT SPONSOR 2,100NEWSLETTER 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAOA DELEGATES 7,933AWARDS AND NOMINATIONS 87BANK FEES 2,270BOARD AND MEMBERSHIP 1,471CME FEES 942CONFERENCES, CONVENTIONS, MEETINGS 50,863DUES AND SUBSCRIPTIONS 397NEWSLETTER 643OFFICE EXPENSES 102PUBLIC RELATIONS 7,865STAFF TRAVEL 964TELEPHONE 900WEBSITE 1,463MEMBERSHIP MARKETING 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTNET UNREALIZED GAINS AND LOSSES 10,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES AND FEES 4,280 5,156INVESTMENTS 336,744 367,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 227 345UNEARNED REVENUES AND DUES 26,335 46,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY APPLEGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZING AGE
ReturnHeader/BusinessOfficerGrp/PhoneNum06152543687
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10TENNESSEE OSTEOPATHIC MEDICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0626042944
ReturnHeader/Filer/USAddress/AddressLine10618 CHURCH STREET
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270187314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BELLENFANT & MILES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10136 WILSON PIKE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153708700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB BELLENFANT CPA
ReturnHeader/ReturnTs02014-05-12T11:32:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$418,502
Liabilities
$47,105
Net assets
$371,397
Revenue
$148,004
Expenses
$130,680
Net income
$17,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.24$3.78$1.30$1.65$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.32$3.77$1.42$1.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.24$3.52$1.47$1.75$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.20$4.61$1.26$1.04$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.12$4.38$1.37$0.95$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.06$3.65$1.40$1.57$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.02$3.50$1.26$1.40$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$1.30$1.44$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.16$3.79$1.18$1.35$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.11$3.84$1.51$1.37$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.14$3.93$1.63$1.43$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.47$3.71$1.48$1.31$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.27$3.44$1.37$1.32$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.02$3.22$1.34$1.30$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.37$3.07$1.21$1.22$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits