Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 56-1170536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$72,187
Down $551 (-0.8%) from 2016
Net Assets
Down$72,187
Down $551 (-0.8%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$95,831
Up $21,375 (+29%) from 2016
Expenses
Up$96,382
Up $6,841 (+7.6%) from 2016
Net Income
Up-$551
Up $14,534 (+96%) from 2016
To promote the practice of occupational therapy, impact health care, provide professional education and communication with the community.
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION HAD 600 MEMBERS AT YEAR END. PROGRAMS ARE CONDUCTED TO PROMOTE AND ENHANCE THE USES OF OCCUPATIONAL THERAPY, ADVANCE THE STANDARDS OF EDUCATION, PRACTICE, ETHICS, AND SERVICE. | - | - |
| CONFERENCES ARE HELD TO PROVIDE FOR CONTINUING EDUCATION AND TO ENHANCE THE USES OF OCCUPATIONAL THERAPY. | - | - |
| WEBSITE AND NEWSLETTERS ARE FOR COMMUNICATION, EDUCATION AND RESOURCES FOR MEMBERS AND FOR THE PUBLIC. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH HATHAWAY | President | - | $0 | - | - |
| CATHERINE CRAWFORD | Vice-Preside | - | $0 | - | - |
| ALISON SCULLEY | Treasurer | - | $0 | - | - |
| MEREDITH GRONSKI | Secretary | - | $0 | - | - |
| AMY MAHLE | Member At La | - | $0 | - | - |
| VIRGINIA WOLFE | Special Inte | - | $0 | - | - |
| KIMBERLY GODWIN | Legal/Politi | - | $0 | - | - |
| LISA PIERCE | Ota Liaison | - | $0 | - | - |
| HEIDE DORFMAN | Ncbot Liaiso | - | $0 | - | - |
| KAREN KITCHENS | Membership C | - | $0 | - | - |
| ROBBIN NEWTON | Membership C | - | $0 | - | - |
| KATHERINE STEWART | Ce Co-Chair | - | $0 | - | - |
| ANNA WALLS | Ce Co-Chair | - | $0 | - | - |
| LAUREN JONES | Social Media | - | $0 | - | - |
| MARCIE GARDNER | Awards Chair | - | $0 | - | - |
| NANCY GREEN | Bylaws Chair | - | $0 | - | - |
“Miscellanous income 65 total 65”
“Advertising cost of goods sold 4,199 expenses advertising and promotion 826 office 74 information technology 269 conferences/meetings 34,161 insurance 2,165 bank service charges 3,698 webpage 3,470 telephone 1,155 lobbying contract and exp 24,504 miscellaneous expense 389 board expenses 10 awards 47 storage expense 340 clinical council day 206 total 75,513”
“Prepaid fit 490 970 total 490 970”
“To promote the practice of occupational therapy, impact health care, provide professional education and communication with the community.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALISON SCULLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9197859700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 20432 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27619 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72248 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71217 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -551 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16197 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72738 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72187 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1930 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95831 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 25537 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72738 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72187 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72187 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH HATHAWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHERINE CRAWFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALISON SCULLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEREDITH GRONSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY MAHLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VIRGINIA WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIMBERLY GODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LISA PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HEIDE DORFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KAREN KITCHENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROBBIN NEWTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KATHERINE STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ANNA WALLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | LAUREN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | MARCIE GARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | NANCY GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SPECIAL INTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | LEGAL/POLITI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | OTA LIAISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | NCBOT LIAISO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBERSHIP C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBERSHIP C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CE CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | CE CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | SOCIAL MEDIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | AWARDS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | BYLAWS CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 490 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 970 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75513 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 65 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE PRACTICE OF OCCUPATIONAL THERAPY, IMPACT HEALTH CARE, PROVIDE PROFESSIONAL EDUCATION AND COMMUNICATION WITH THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2742 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70229 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION HAD 600 MEMBERS AT YEAR END. PROGRAMS ARE CONDUCTED TO PROMOTE AND ENHANCE THE USES OF OCCUPATIONAL THERAPY, ADVANCE THE STANDARDS OF EDUCATION, PRACTICE, ETHICS, AND SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONFERENCES ARE HELD TO PROVIDE FOR CONTINUING EDUCATION AND TO ENHANCE THE USES OF OCCUPATIONAL THERAPY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WEBSITE AND NEWSLETTERS ARE FOR COMMUNICATION, EDUCATION AND RESOURCES FOR MEMBERS AND FOR THE PUBLIC. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96382 |
| IRS990EZ/TotalRevenueAmt | 0 | 95831 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NCOTA.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANOUS INCOME 65 TOTAL 65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING COST OF GOODS SOLD 4,199 EXPENSES ADVERTISING AND PROMOTION 826 OFFICE 74 INFORMATION TECHNOLOGY 269 CONFERENCES/MEETINGS 34,161 INSURANCE 2,165 BANK SERVICE CHARGES 3,698 WEBPAGE 3,470 TELEPHONE 1,155 LOBBYING CONTRACT AND EXP 24,504 MISCELLANEOUS EXPENSE 389 BOARD EXPENSES 10 AWARDS 47 STORAGE EXPENSE 340 CLINICAL COUNCIL DAY 206 TOTAL 75,513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID FIT 490 970 TOTAL 490 970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE THE PRACTICE OF OCCUPATIONAL THERAPY, IMPACT HEALTH CARE, PROVIDE PROFESSIONAL EDUCATION AND COMMUNICATION WITH THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALISON SCULLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197859700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH CAROLINA OCCUPATIONAL THERAPY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 561170536 |
| ReturnHeader/Filer/PhoneNum | 0 | 9197859700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 20432 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 276190432 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C0125F9421078ED98C3B00F48788C1FFF0A76CE9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C0125F9421078ED98C3B00F48788C1FFF0A76CE9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560119050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A T ALLEN & COMPANY LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2245 GATEWAY ACCESS PT STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197817550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD G PITTMAN |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T12:32:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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