Civic Intelligence

Maryland Occupational Therapy Association Inc Occupational Thera

990EZ • Fiscal year 2016 • EIN 52-1097532

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$146,487

Flat from 2016

Net Assets

$146,230

No earlier filing loaded for comparison.

Liabilities

Flat

$257

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

Flat

$41,934

Flat from 2016

Expenses

Flat

$30,914

Flat from 2016

Net Income

Flat

$11,020

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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: $257Net Assets 2016: $146,2302016Assets 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

2016

Assets$146,487
Liabilities$257
Net Assets$146,230
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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 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

2016

Revenue$41,934
Expenses$30,914
Net Income$11,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$41,934
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$30,914
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE EGLSEDERPresident-$0--
KATIE FRAMPTONSecretary-$0--
LORI PATRIATreasurer-$0--
FRANCINE MILESInterim Vice President - Advocacy-$0--
KELLY GIBALAVice President - Communica-$0--
LAUREN DEAVERVice President - Events-$0--
NICOLE POWELSVice President - Membershi-$0--
EMILY ARNDTSVice President - Public Re-$0--
DEREK PIGGOTTVice-President, Awards & N-$0--
SHERIDAN WEBBMota Student Representativ-$0--
ANDREW MYERSExecutive Vice President-$0--
MICHAEL BULLISConsumer Representative-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$22,645
Current Year Nondeductible Lobbying and Political Cost$16,948
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
2017-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: miscellaneous income. Amount: 640. Description: investment interest and dividends. Amount: 2,340. Total to form 990-ez, line 8: 2,980.”

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

“Description: conference. Amount: 10,406. Description: legislation and lobbyist. Amount: 16,948. Description: communications. Amount: 721. Description: other fees. Amount: 806. Description: advertising. Amount: 1,437. Description: special event expense. Amount: 145. Description: miscellaneous. Amount: 279. Description: depreciation expense. Amount: 52. Description: investment fees. Amount: 120. Total to form 990-ez, line 16: 30,914.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain. Amount: 603.”

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

“Description: other depreciable assets. Beg. Of year amount: 843. End of year amount: 643.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 62. End of year amount: 62. Description: other liabilities. Beg. Of year amount: 0. End of year amount: 195.”

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI PATRIA TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08882902662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2742
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01625
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011020
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146487
IRS990EZ/GrossReceiptsAmt041934
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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/PersonNm0KATE EGLSEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE FRAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI PATRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCINE MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY GIBALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN DEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE POWELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY ARNDTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEREK PIGGOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHERIDAN WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANDREW MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL BULLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INTERIM VICE 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/TitleTxt9MOTA STUDENT REPRESENTATIV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CONSUMER REPRESENTATIVE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0843
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0643
IRS990EZ/OtherChangesInNetAssetsAmt0603
IRS990EZ/OtherExpensesTotalAmt030914
IRS990EZ/OtherRevenueTotalAmt02980
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC RELATIONS, POLITICAL ACTIVISM & CONTINUING EDUCATION
IRS990EZ/ProgramServiceRevenueAmt023054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE MEMBERS THROUGH PUBLIC RELATIONS, POLITICAL ACTIVISM AND CONTINUING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030914
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0257
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt030914
IRS990EZ/TotalProgramServiceExpensesAmt030914
IRS990EZ/TotalRevenueAmt041934
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOTA.MEMBERLODGE.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt014275
IRS990ScheduleC/DuesAssessmentsAmt014275
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt05697
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt016948
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt022645
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 640. DESCRIPTION: INVESTMENT INTEREST AND DIVIDENDS. AMOUNT: 2,340. TOTAL TO FORM 990-EZ, LINE 8: 2,980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE. AMOUNT: 10,406. DESCRIPTION: LEGISLATION AND LOBBYIST. AMOUNT: 16,948. DESCRIPTION: COMMUNICATIONS. AMOUNT: 721. DESCRIPTION: OTHER FEES. AMOUNT: 806. DESCRIPTION: ADVERTISING. AMOUNT: 1,437. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 145. DESCRIPTION: MISCELLANEOUS. AMOUNT: 279. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 52. DESCRIPTION: INVESTMENT FEES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 30,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN. AMOUNT: 603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 843. END OF YEAR AMOUNT: 643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 62. END OF YEAR AMOUNT: 62. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI PATRIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08882902662
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECECEED4A0C2285EEC5B988A153ABAF5FF881F98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECECEED4A0C2285EEC5B988A153ABAF5FF881F98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.226.55.158
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:35:58
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/ZIPCd021702
ReturnHeader/PreparerPersonGrp/PhoneNum03016622400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M DAVIS CPA
ReturnHeader/ReturnTs02017-11-15T10:06:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,487
Liabilities
$257
Net assets
$146,230
Revenue
$41,934
Expenses
$30,914
Net income
$11,020
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
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.42$0.31$0.11
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