Civic Intelligence

Maryland Occupational Therapy Association Inc Occupational Thera

990EZ • Fiscal year 2017 • EIN 52-1097532

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MOTA.MEMBERLODGE.ORG
PO Box 131Stevenson, MD 21153-9998

(888) 290-2662

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$138,400

Down $8,087 (-5.5%) from 2016

Net Assets

$138,194

No earlier filing loaded for comparison.

Liabilities

Down

$206

Down $51 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Down

$37,717

Down $4,217 (-10%) from 2016

Expenses

Up

$42,992

Up $12,078 (+39%) from 2016

Net Income

Down

-$5,275

Down $16,295 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$138,400
Liabilities$206
Net Assets$138,194
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$37,717
Expenses$42,992
Net Income-$5,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$37,717
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$40,742
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE EGLSEDERPresident-$0--
KATIE FRAMPTONSecretary-$0--
LORI PATRIATreasurer-$0--
SONIA LAWSONInterim Vice President - A-$0--
VACANTVice 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--
KATIE FITZHUGHMota 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$45,461
Current Year Nondeductible Lobbying and Political Cost$22,816
Filing and Contact Details

Filer

Filer Name
Maryland Occupational Therapy
EIN
52-1097532
Phone
8882902662
Address
PO BOX 131, STEVENSON, MD 21153-9998

Signing Officer

Name
Lori Patria
Title
Treasurer
Phone
8882902662
Signed
2018-11-15
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: 80. Description: investment interest and dividends. Amount: 2,566. Total to form 990-ez, line 8: 2,646.”

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

“Description: conference. Amount: 11,883. Description: legislation and lobbyist. Amount: 22,816. Description: communications. Amount: 865. Description: advertising. Amount: 753. Description: special event expense. Amount: 506. Description: miscellaneous. Amount: 100. Description: depreciation expense. Amount: 52. Description: investment fees. Amount: 120. Description: state taxes. Amount: 147. Description: insurance. Amount: 500. Description: scholarship outlay. Amount: 3,000. Total to form 990-ez, line 16: 40,742.”

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

“Description: unrealized gain. Amount: 2,637. Description: prior period adjustment. Amount: -5,398. Total to form 990-ez, line 20: -2,761.”

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

“Description: other depreciable assets. Beg. Of year amount: 643. End of year amount: 591.”

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

“Description: accounts payable. Beg. Of year amount: 62. End of year amount: 11. Description: other liabilities. Beg. Of year amount: 195. End of year amount: 195.”

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT - COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT - EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT - MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT - PUBLIC RE
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IRS990ScheduleC/AgreeCarryoverPriorYearInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 80. DESCRIPTION: INVESTMENT INTEREST AND DIVIDENDS. AMOUNT: 2,566. TOTAL TO FORM 990-EZ, LINE 8: 2,646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE. AMOUNT: 11,883. DESCRIPTION: LEGISLATION AND LOBBYIST. AMOUNT: 22,816. DESCRIPTION: COMMUNICATIONS. AMOUNT: 865. DESCRIPTION: ADVERTISING. AMOUNT: 753. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 506. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 52. DESCRIPTION: INVESTMENT FEES. AMOUNT: 120. DESCRIPTION: STATE TAXES. AMOUNT: 147. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: SCHOLARSHIP OUTLAY. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 40,742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN. AMOUNT: 2,637. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -5,398. TOTAL TO FORM 990-EZ, LINE 20: -2,761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 643. END OF YEAR AMOUNT: 591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 62. END OF YEAR AMOUNT: 11. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 195. 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.
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ReturnHeader/FilingSecurityInformation/IPTm010:54:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 THOMAS JOHNSON DRIVE SUITE 100
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ReturnHeader/PreparerPersonGrp/PhoneNum03016622400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M DAVIS CPA
ReturnHeader/ReturnTs02018-11-15T10:30:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,400
Liabilities
$206
Net assets
$138,194
Revenue
$37,717
Expenses
$42,992
Net income
-$5,275
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
2017Detailed filing. Detailed filing data is available for this year.$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