Civic Intelligence

North Dakota Occupational Therapy Association

990EZ • Fiscal year 2021 • EIN 45-0378061

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

Organization ProfileWWW.NDOTA.COM
PO Box 10263Fargo, ND 58106

(701) 213-5342

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-57%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,004

Down $5,330 (-57%) from 2020

Net Assets

Down

$4,004

Down $5,330 (-57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin11th percentile

Revenue

Up

$15,554

Up $198 (+1.3%) from 2020

Expenses

Down

$20,884

Down $2,076 (-9.0%) from 2020

Net Income

Up

-$5,330

Up $2,274 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2011: $28,252Liabilities 2011: $02011Assets 2012: $32,117Liabilities 2012: $02012Assets 2013: $34,258Liabilities 2013: $02013Assets 2014: $37,640Liabilities 2014: $02014Assets 2015: $40,599Liabilities 2015: $02015Assets 2016: $35,653Liabilities 2016: $02016Assets 2017: $36,912Liabilities 2017: $02017Assets 2018: $23,318Liabilities 2018: $0Net Assets 2018: $23,3182018Assets 2019: $16,938Liabilities 2019: $0Net Assets 2019: $16,9382019Assets 2020: $9,334Liabilities 2020: $0Net Assets 2020: $9,3342020Assets 2021: $4,004Liabilities 2021: $0Net Assets 2021: $4,0042021Assets 2022: $7,592Liabilities 2022: $0Net Assets 2022: $7,5922022Assets 2023: $9,163Liabilities 2023: $02023

Highlighted filing

2021

Assets$4,004
Liabilities$0
Net Assets$4,004
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$40K$20K$0-$20KRevenue 2011: $19,025Expenses 2011: $24,043Net Income 2011: -$5,0182011Revenue 2012: $28,629Expenses 2012: $24,764Net Income 2012: $3,8652012Revenue 2013: $26,163Expenses 2013: $24,022Net Income 2013: $2,1412013Revenue 2014: $17,882Expenses 2014: $14,500Net Income 2014: $3,3822014Revenue 2015: $19,030Expenses 2015: $16,071Net Income 2015: $2,9592015Revenue 2016: $14,304Expenses 2016: $19,250Net Income 2016: -$4,9462016Revenue 2017: $20,191Expenses 2017: $18,932Net Income 2017: $1,2592017Revenue 2018: $27,115Expenses 2018: $20,288Net Income 2018: $6,8272018Revenue 2019: $17,292Expenses 2019: $23,672Net Income 2019: -$6,3802019Revenue 2020: $15,356Expenses 2020: $22,960Net Income 2020: -$7,6042020Revenue 2021: $15,554Expenses 2021: $20,884Net Income 2021: -$5,3302021Revenue 2022: $32,111Expenses 2022: $28,523Net Income 2022: $3,5882022Revenue 2023: $8,252Expenses 2023: $17,479Net Income 2023: -$9,2272023

Highlighted filing

2021

Revenue$15,554
Expenses$20,884
Net Income-$5,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.1
Gross Receipts
$15,554
Mission and Program Overview

Mission

Professional group whose mission is to improve and advance occupational therapy by establishing standards of practice and facilitating public education.

Program Services

DescriptionGrantsExpenses
PROFESSIONAL GROUP WHOSE MISSION IS TO IMPROVE AND ADVANCE OCCUPATIONAL THERAPY BY ESTABLISHING STANDARDS OF PRACTICE AND FACILITATING PUBLIC EDUCATION.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATELYN OLSONTreasurer-$0--
MEGAN DOOLEYSecretary-$0--
SHERI MARTINPresident & Webmaster-$0--
TIFFANY SKORFar West Chair-$0--
SHAWNA WINGVP Of Education-$0--
MEGAN BOUCHERVP Of L & P Co-Chair-$0--
JESSE WUTZKEVP Of Public Relations & Newsletter-$0--
CINDY JANSSENRa Representative-$0--
CHERIE GRAVESRed River Chair-$0--
KATE ROBERTNorthwest Chair-$0--
SHANNON PFAUWells Fargo Chair-$0--
MADDIE CLUBBStudent Representative-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$14,667
Current Year Nondeductible Lobbying and Political Cost$7,500
Filing and Contact Details

Filer

Filer Name
North Dakota Occupational
EIN
45-0378061
Phone
7012135342
Address
PO BOX 10263, FARGO, ND 58106

Signing Officer

Name
Katelyn Olson
Title
Treasurer
Phone
7012135342
Signed
2022-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Daryl Heizelman
Phone
7018520196
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 4. Description: conference registration fees. Amount: 6,095. Description: t-shirt sales. Amount: 25. Description: webinar income. Amount: 160. Description: event income. Amount: 1,225. Total to form 990-ez, line 8: 7,509.”

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

“Description: conference expense. Amount: 5,229. Description: lobbyist. Amount: 7,500. Description: bank charges & fees. Amount: 758. Description: it & software. Amount: 4,941. Description: cna surety. Amount: 100. Description: event costs. Amount: 1,000. Description: pte donation. Amount: 100. Description: travel & meetings. Amount: 176. Total to form 990-ez, line 16: 19,804.”

Raw XML Appendix173 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARGO
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09334
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATELYN OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERI MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY SKOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWNA WING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN BOUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSE WUTZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY JANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHERIE GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATE ROBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHANNON PFAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MADDIE CLUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT & WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FAR WEST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF L & P CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF PUBLIC RELATIONS & NEWSLETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RA REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8RED RIVER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9NORTHWEST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10WELLS FARGO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11STUDENT REPRESENTATIVE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019804
IRS990EZ/OtherRevenueTotalAmt07509
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL GROUP WHOSE MISSION IS TO IMPROVE AND ADVANCE OCCUPATIONAL THERAPY BY ESTABLISHING STANDARDS OF PRACTICE AND FACILITATING PUBLIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL GROUP WHOSE MISSION IS TO IMPROVE AND ADVANCE OCCUPATIONAL THERAPY BY ESTABLISHING STANDARDS OF PRACTICE AND FACILITATING PUBLIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt020884
IRS990EZ/TotalRevenueAmt015554
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NDOTA.COM
IRS990ScheduleC/AggregateReportedDuesNtcAmt05250
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt02795
IRS990ScheduleC/DuesAssessmentsAmt08045
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt07167
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt014667
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4. DESCRIPTION: CONFERENCE REGISTRATION FEES. AMOUNT: 6,095. DESCRIPTION: T-SHIRT SALES. AMOUNT: 25. DESCRIPTION: WEBINAR INCOME. AMOUNT: 160. DESCRIPTION: EVENT INCOME. AMOUNT: 1,225. TOTAL TO FORM 990-EZ, LINE 8: 7,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 5,229. DESCRIPTION: LOBBYIST. AMOUNT: 7,500. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 758. DESCRIPTION: IT & SOFTWARE. AMOUNT: 4,941. DESCRIPTION: CNA SURETY. AMOUNT: 100. DESCRIPTION: EVENT COSTS. AMOUNT: 1,000. DESCRIPTION: PTE DONATION. AMOUNT: 100. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 176. TOTAL TO FORM 990-EZ, LINE 16: 19,804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATELYN OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012135342
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DAKOTA OCCUPATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THERAPY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0450378061
ReturnHeader/Filer/PhoneNum07012135342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10263
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL HEIZELMAN
ReturnHeader/ReturnTs02022-03-17T21:03:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATELYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,004
Liabilities
$0
Net assets
$4,004
Revenue
$15,554
Expenses
$20,884
Net income
-$5,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.16$0.00$8.25$17.5$9.23
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$32.1$28.5$3.59
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$15.6$20.9$5.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.00$9.33$15.4$23.0$7.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$16.9$17.3$23.7$6.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$27.1$20.3$6.83
2017Summary only. Only limited summary data is available for this year.$36.9$0.00$20.2$18.9$1.26
2016Summary only. Only limited summary data is available for this year.$35.7$0.00$14.3$19.3$4.95
2015Summary only. Only limited summary data is available for this year.$40.6$0.00$19.0$16.1$2.96
2014Summary only. Only limited summary data is available for this year.$37.6$0.00$17.9$14.5$3.38
2013Summary only. Only limited summary data is available for this year.$34.3$0.00$26.2$24.0$2.14
2012Summary only. Only limited summary data is available for this year.$32.1$0.00$28.6$24.8$3.87
2011Summary only. Only limited summary data is available for this year.$28.3$0.00$19.0$24.0$5.02