Civic Intelligence

Maryland Occupational Therapy Association Inc Occupational Thera

990EZ • Fiscal year 2018 • EIN 52-1097532

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.01x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.7%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$136,385

Down $2,015 (-1.5%) from 2017

Net Assets

Down

$136,179

Down $2,015 (-1.5%) from 2017

Liabilities

Flat

$206

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Up

$40,257

Up $2,540 (+6.7%) from 2017

Expenses

Down

$37,157

Down $5,835 (-14%) from 2017

Net Income

Up

$3,100

Up $8,375 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$136,385
Liabilities$206
Net Assets$136,179
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$40,257
Expenses$37,157
Net Income$3,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$40,257
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$37,157
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE EGLSEDERPresidentPT$0--
LORI PATRIAPresident Elect-$0--
ANDREW MYERSExecutive Vice President-$0--
RACHEL GUILFOYLETreasurer-$0--
KATIE FRAMPTONSecretary-$0--
SONIA LAWSONVice President - Advocacy-$0--
JUSTINE STULLVice President - Communications-$0--
HANNAH WERBLINVice President - Events-$0--
NICOLE POWELSVice President - Membership-$0--
DEREK PIGGOTTVice President - Nominations & Awar-$0--
CHETNA SETHIVice President - Public Relations-$0--
MARLEY MERRICKStudent Representative-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$67,610
Current Year Nondeductible Lobbying and Political Cost$22,149
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
Rachel Guilfoyle
Title
Treasurer
Phone
8882902662
Signed
2019-05-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: investment interest and dividends. Amount: 3,944.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 208.”

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

“Description: conference. Amount: 5,059. Description: legislation and lobbyist. Amount: 22,149. Description: communications. Amount: 1,048. Description: advertising. Amount: 2,122. Description: other transaction fees. Amount: 1,058. Description: special event expense. Amount: 733. Description: investment fees. Amount: 120. Description: state taxes. Amount: 40. Description: scholarship outlay. Amount: 2,000. Total to form 990-ez, line 16: 34,329.”

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

“Description: unrealized loss. Amount: -5,115.”

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

“Description: other depreciable assets. Beg. Of year amount: 591. End of year amount: 383.”

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

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

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE EGLSEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI PATRIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL GUILFOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE FRAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SONIA LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTINE STULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HANNAH WERBLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARLEY MERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT - ADVOCACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT - COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT - EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT - NOMINATIONS & AWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT - PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11STUDENT REPRESENTATIVE
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt03944
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/TotalExpensesAmt037157
IRS990EZ/TotalProgramServiceExpensesAmt037157
IRS990EZ/TotalRevenueAmt040257
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOTA.MEMBERLODGE.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt05537
IRS990ScheduleC/DuesAssessmentsAmt05537
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt045461
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt022149
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt067610
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INTEREST AND DIVIDENDS. AMOUNT: 3,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCE. AMOUNT: 5,059. DESCRIPTION: LEGISLATION AND LOBBYIST. AMOUNT: 22,149. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,048. DESCRIPTION: ADVERTISING. AMOUNT: 2,122. DESCRIPTION: OTHER TRANSACTION FEES. AMOUNT: 1,058. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 733. DESCRIPTION: INVESTMENT FEES. AMOUNT: 120. DESCRIPTION: STATE TAXES. AMOUNT: 40. DESCRIPTION: SCHOLARSHIP OUTLAY. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 34,329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS. AMOUNT: -5,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 591. END OF YEAR AMOUNT: 383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11. 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 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08882902662
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
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 131
ReturnHeader/Filer/USAddress/CityNm0STEVENSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0211539998
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.31.245
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:13:26
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/PreparerPersonNm0PAUL M STECKEL CPA
ReturnHeader/ReturnTs02019-05-30T12:20:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,385
Liabilities
$206
Net assets
$136,179
Revenue
$40,257
Expenses
$37,157
Net income
$3,100
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
2018Detailed filing. Detailed filing data is available for this year.$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