Civic Intelligence

Maryland Occupational Therapy Association Inc Occupational Thera

990EZ • Fiscal year 2015 • EIN 52-1097532

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.MOTA.MEMBERLODGE.ORG
PO Box 2742Columbia, MD 21045

(888) 290-2662

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$134,747

Up $5,724 (+4.4%) from 2014

Net Assets

Up

$134,747

Up $5,724 (+4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Down

$42,823

Down $9,165 (-18%) from 2014

Expenses

Down

$37,099

Down $17,627 (-32%) from 2014

Net Income

Up

$5,724

Up $8,462 (+309%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2011: $135,292Liabilities 2011: $02011Assets 2012: $129,289Liabilities 2012: $02012Assets 2013: $130,071Liabilities 2013: $0Net Assets 2013: $130,0712013Assets 2014: $129,023Liabilities 2014: $0Net Assets 2014: $129,0232014Assets 2015: $134,747Liabilities 2015: $0Net Assets 2015: $134,7472015Assets 2016: $146,487Liabilities 2016: $2572016Assets 2017: $138,400Liabilities 2017: $206Net Assets 2017: $138,1942017Assets 2018: $136,385Liabilities 2018: $206Net Assets 2018: $136,1792018Assets 2019: $132,329Liabilities 2019: $195Net Assets 2019: $132,1342019

Highlighted filing

2015

Assets$134,747
Liabilities$0
Net Assets$134,747
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $59,244Expenses 2011: $49,269Net Income 2011: $9,9752011Revenue 2012: $55,444Expenses 2012: $61,447Net Income 2012: -$6,0032012Revenue 2013: $51,701Expenses 2013: $49,942Net Income 2013: $1,7592013Revenue 2014: $51,988Expenses 2014: $54,726Net Income 2014: -$2,7382014Revenue 2015: $42,823Expenses 2015: $37,099Net Income 2015: $5,7242015Revenue 2016: $41,934Expenses 2016: $30,914Net Income 2016: $11,0202016Revenue 2017: $37,717Expenses 2017: $42,992Net Income 2017: -$5,2752017Revenue 2018: $40,257Expenses 2018: $37,157Net Income 2018: $3,1002018Revenue 2019: $26,406Expenses 2019: $38,121Net Income 2019: -$11,7152019

Highlighted filing

2015

Revenue$42,823
Expenses$37,099
Net Income$5,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$42,823
Mission and Program Overview

Mission

Public relations, political activism & continuing education

Program Services

DescriptionGrantsExpenses
SERVE MEMBERS THROUGH PUBLIC RELATIONS, POLITICAL ACTIVISM AND CONTINUING EDUCATION$0$37,099
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE EGLSEDERPresident-$0--
KATHERINE WEBSTERSecretary-$0--
LORI PATRIATreasurer-$0--
FRANCINE MILESVice President - Advocacy-$0--
KELLY GIBALAVice President - Communica-$0--
LAUREN DREAVERVice President - Events-$0--
NICOLE POWELSVice President - Membershi-$0--
EMILY ARNDTSVice President - Public Re-$0--
DEREK PIGGOTTVice-President, Awards & N-$0--
MEGAN HEIDTOta Representative-$0--
MICHAEL BULLISConsumer-$0--
JANIE SCOTTTrustee-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$47,192
Current Year Nondeductible Lobbying and Political Cost$20,072
Filing and Contact Details

Filer

Filer Name
Maryland Occupational Therapy
EIN
52-1097532
Phone
8882902662
Address
PO BOX 2742, COLUMBIA, MD 21045

Signing Officer

Name
Lori Patria
Title
Treasurer
Phone
8882902662
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mclean Koehler Sparks & Hammond
Address
70 THOMAS JOHNSON DRIVE SUITE 100, FREDERICK, MD 21702-4317
Preparer
Kathleen M Davis CPA
Phone
3016622400
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 954.”

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

“Description: aota national conference host city special payment. Amount: 1,745.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 117.”

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

“Description: conference. Amount: 10,938. Description: legislation and lobbyist. Amount: 20,072. Description: communications. Amount: 403. Description: other fees. Amount: 1,806. Description: advertising. Amount: 676. Description: office expense. Amount: 120. Description: conference awards & gifts. Amount: 344. Description: special event expense. Amount: 32. Total to form 990-ez, line 16: 34,391.”

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

“Description: other asset. Beg. Of year amount: 62. End of year amount: 62. Description: other depreciable assets. Beg. Of year amount: 960. End of year amount: 695.”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE EGLSEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI PATRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCINE MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY GIBALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN DREAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE POWELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY ARNDTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEREK PIGGOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MEGAN HEIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL BULLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JANIE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT - ADVOCACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT - COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT - EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT - MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT - PUBLIC RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE-PRESIDENT, AWARDS & N
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OTA REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CONSUMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0757
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034391
IRS990EZ/OtherRevenueTotalAmt01745
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC RELATIONS, POLITICAL ACTIVISM & CONTINUING EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01091
IRS990EZ/ProgramServiceRevenueAmt025529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE MEMBERS THROUGH PUBLIC RELATIONS, POLITICAL ACTIVISM AND CONTINUING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037099
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt037099
IRS990EZ/TotalProgramServiceExpensesAmt037099
IRS990EZ/TotalRevenueAmt042823
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOTA.MEMBERLODGE.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt06721
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt05499
IRS990ScheduleC/DuesAssessmentsAmt012220
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt027120
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt020072
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt047192
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AOTA NATIONAL CONFERENCE HOST CITY SPECIAL PAYMENT. AMOUNT: 1,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONFERENCE. AMOUNT: 10,938. DESCRIPTION: LEGISLATION AND LOBBYIST. AMOUNT: 20,072. DESCRIPTION: COMMUNICATIONS. AMOUNT: 403. DESCRIPTION: OTHER FEES. AMOUNT: 1,806. DESCRIPTION: ADVERTISING. AMOUNT: 676. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 120. DESCRIPTION: CONFERENCE AWARDS & GIFTS. AMOUNT: 344. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 34,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 62. END OF YEAR AMOUNT: 62. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 960. END OF YEAR AMOUNT: 695.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI PATRIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08882902662
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYLAND OCCUPATIONAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0521097532
ReturnHeader/Filer/PhoneNum08882902662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2742
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520547375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLEAN KOEHLER SPARKS & HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 THOMAS JOHNSON DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0217024317
ReturnHeader/PreparerPersonGrp/PhoneNum03016622400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M DAVIS CPA
ReturnHeader/ReturnTs02016-11-14T10:32:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,747
Liabilities
$0
Net assets
$134,747
Revenue
$42,823
Expenses
$37,099
Net income
$5,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.26$0.38$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.40$0.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.38$0.43$0.05
2016Summary only. Only limited summary data is available for this year.$1.46$0.00$0.42$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.43$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.52$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.52$0.50$0.02
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$0.55$0.61$0.06
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$0.59$0.49$0.10