Civic Intelligence

Missouri Occupational Therapy Assoc Inc

EIN 43-6634230

2 Barkwood CT63376
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$79,957

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$79,957

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$37,437

No earlier filing loaded for comparison.

Expenses

$29,235

No earlier filing loaded for comparison.

Net Income

$8,202

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $79,957Net Assets 2010: $79,9572010

Highlighted filing

2010

Assets$79,957
Liabilities-
Net Assets$79,957
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2010: $37,437Expenses 2010: $29,235Net Income 2010: $8,2022010

Highlighted filing

2010

Revenue$37,437
Expenses$29,235
Net Income$8,202
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,957
Liabilities
-
Net assets
$79,957
Revenue
$37,437
Expenses
$29,235
Net income
$8,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.0$80.0$37.4$29.2$8.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
43-6634230
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY069752
IRS990EZ/CashSavingsAndInvestments/EOY077702
IRS990EZ/CostOfGoodsSold0148
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/ExcessOrDeficitForYear08202
IRS990EZ/FeesAndOthPymtToIndContractors0265
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0769
IRS990EZ/GrossReceipts037585
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0917
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0196
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019810
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071755
IRS990EZ/NetAssetsOrFundBalancesBOY071755
IRS990EZ/NetAssetsOrFundBalances/EOY079957
IRS990EZ/NetAssetsOrFundBalancesEOY079957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101290 ST ANTOINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110056 CANTERBURY FARMS CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121030 REMINGTON OAKS CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131214 OAKLEAF DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FLORISSANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PEGGY GETTEMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY FALCETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY KEMPF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE GROGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02003
IRS990EZ/OtherAssetsTotal/EOY02255
IRS990EZ/OtherExpensesTotal021973
IRS990EZ/OtherRevenueTotal01691
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CONTINUING EDUCATION FOR OCCUPATIONAL THERAPISTS.
IRS990EZ/PrintingPublicationsPostage06997
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLIC RELATIONS/RECRUITMENT. EDUCATE PUBLIC AND RECRUIT MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONFERENCES PROVIDE EDUCATION FOR OCCUPATIONAL THERAPISTS.
IRS990EZ/ProgramServiceRevenue014971
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109253 CEDARBERRY CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063123
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY FALCETTI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03148490951
IRS990EZ/TotalAssets/BOY071755
IRS990EZ/TotalAssets/EOY079957
IRS990EZ/TotalExpenses029235
IRS990EZ/TotalRevenue037437
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0436634230
ReturnHeader/Filer/Name/BusinessNameLine10MISSOURI OCCUPATIONAL THERAPY ASSOC INC
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone06364414146
ReturnHeader/Filer/USAddress/AddressLine102 BARKWOOD CT
ReturnHeader/Filer/USAddress/City0ST PETERS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063376
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0MARY FALCETTI
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Quality Accounting & Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010016 Office Center Avenue Suite 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063128
ReturnHeader/Preparer/Name0Ginger Crooks EA
ReturnHeader/Preparer/Phone03148438866
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-15T10:05:48-08:00

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