Virginia Occupational Therapy Assoc

990EZ • Fiscal year 2011 • EIN 54-1508892

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization Profile WWW.VAOTA.ORG

2231 Oak Bay Lane23233

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

5.1%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

2.7%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

2.8%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$77,801

Up $2,056 (+2.7%) from 2010

Net Assets

$77,801

Up $2,056 (+2.7%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin58th percentile

Revenue

$40,261

Up $1,089 (+2.8%) from 2010

Expenses

$38,205

Up $2,608 (+7.3%) from 2010

Net Income

Down

$2,056

Down $1,519 (-42%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2011

Assets$77,801

Liabilities-

Net Assets$77,801

Open 2011 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2011

Revenue$40,261

Expenses$38,205

Net Income$2,056

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Nov 10, 2011
Return Version: 2010v3.4

Mission and Program Overview

Mission

Membership education and information.

Filing and Contact Details

Filer

EIN: 54-1508892

Raw XML Appendix128 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
CompensationExplanation/Compensation/Explanation	0	2231 OAK BAY LANE
CompensationExplanation/Compensation/PersonName	0	GRACE L WILLIAMS
CompensationExplanation/Compensation/PersonName	1	LESLEY WINN
CompensationExplanation/Compensation/PersonName	2	MARY ELLEN CHESNEY
CompensationExplanation/Compensation/PersonName	3	PAULA NAUDZIUNAS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	75745
IRS990EZ/CashSavingsAndInvestments/EOY	0	76599
IRS990EZ/ContributionsGiftsGrantsEtc	0	868
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2056
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	50853
IRS990EZ/GrantsAndSimilarAmountsPaid	0	2900
IRS990EZ/GrossReceipts	0	80814
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	23000
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	75745
IRS990EZ/NetAssetsOrFundBalancesBOY	0	75745
IRS990EZ/NetAssetsOrFundBalances/EOY	0	77801
IRS990EZ/NetAssetsOrFundBalancesEOY	0	77801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2231 OAK BAY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2231 OAK BAY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2231 OAK BAY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2231 OAK BAY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	23233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	23233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	23233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	23233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GRACE L WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LESLEY WINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARY ELLEN CHESNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PAULA NAUDZIUNAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	1202
IRS990EZ/OtherExpensesTotal	0	34305
IRS990EZ/OtherRevenueTotal	0	6093
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE SUPPORT AND EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	1000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE SUPPORT AND EDUCATION TO ITS MEMBERS AND THE COMMUNITY ABOUT OCCUPATIONAL THERAPY AND ITS VALUE IN MEETING DIVERSE HEALTH AND PARTICIPATION NEEDS. PROVIDE SCHOLARSHIPS TO STUDENTS.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	40553
IRS990EZ/SpecialEventsNetIncomeLoss	0	10300
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2231 OAK BAY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	23233
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	VA OCCUPATIONAL THERAPY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8047544120
IRS990EZ/TotalAssets/BOY	0	75745
IRS990EZ/TotalAssets/EOY	0	77801
IRS990EZ/TotalExpenses	0	38205
IRS990EZ/TotalRevenue	0	40261
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWW.VAOTA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation	0	CE APPROVAL FEES 5,600 OTHER 493 TOTAL 6,093
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES EXECUTIVE BOARD EXP 750 MEMBERSHIP COMMITTEE 3,889 MANAGEMENT FEES 13,200 LEGISLATIVE SERVICES 14,227 TELEPHONE/FAX 360 TAX PREPARATION 425 CREDIT CARD PROCESSING 251 DUES REIMBURSEMENT 66 OFFICE SUPPLIES 1,000 MISC 137 TOTAL 34,305
IRS990ScheduleO/GeneralExplanation/Explanation	2	OTHER ASSET 0 1,202 TOTAL 0 1,202
IRS990ScheduleO/GeneralExplanation/Explanation	3	PROVIDE SUPPORT AND EDUCATION TO ITS MEMBERS AND THE COMMUNITY ABOUT OCCUPATIONAL THERAPY AND ITS VALUE IN MEETING DIVERSE HEALTH AND PARTICIPATION NEEDS. PROVIDE SCHOLARSHIPS TO STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	541508892
ReturnHeader/Filer/Name/BusinessNameLine1	0	VIRGINIA OCCUPATIONAL THERAPY
ReturnHeader/Filer/Name/BusinessNameLine2	0	ASSOCIATION
ReturnHeader/Filer/NameControl	0	VIRG
ReturnHeader/Filer/USAddress/AddressLine1	0	2231 OAK BAY LANE
ReturnHeader/Filer/USAddress/City	0	RICHMOND
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23233
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2011-11-10
ReturnHeader/Officer/Name	0	ROBIN MORRISON
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RICHARD W MCMINN III CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3229 ANDERSON HWY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	POWHATAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	231397340
ReturnHeader/Preparer/Name	0	RICHARD W MCMINNIII CPA
ReturnHeader/Preparer/Phone	0	8045986662
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-11-14T08:39:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $77,801
Liabilities: -
Net assets: $77,801
Revenue: $40,261
Expenses: $38,205
Net income: $2,056

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.01	$0.74	$0.86	$1.02	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$0.91	$0.01	$0.90	$0.79	$0.82	$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.94	$0.01	$0.93	$0.53	$0.70	$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11	$0.01	$1.10	$0.58	$0.50	$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.05	$0.03	$1.02	$1.09	$1.14	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.06	$0.00	$1.06	$0.98	$0.92	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.83	$0.03	$0.80	$1.10	$0.84	$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.78		$0.78	$0.40	$0.38	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.76		$0.76	$0.39	$0.36	$0.04