Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 20-0230282
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$39,382
Down $3,931 (-9.1%) from 2021
Net Assets
Down$39,335
Down $3,978 (-9.2%) from 2021
Liabilities
$47
No earlier filing loaded for comparison.
Revenue
Down$57,548
Down $1,099 (-1.9%) from 2021
Expenses
Up$61,526
Up $12,873 (+26%) from 2021
Net Income
Down-$3,978
Down $13,972 (-140%) from 2021
To promote, further, improve and advance all areas relating to the profession of occupational therapy, including, but not limited to, research, education and making distributions to internal revenue code section 501(c)(3) entities that promote, further, and advance the profession of occupational therapy.
| Description | Grants | Expenses |
|---|---|---|
| KOTA HAS AN ANNUAL CONFERENCE OPEN TO ALL MEMBERS AND ANY OTHER OCCUPATIONAL THERAPY PRACTITIONER INTERESTED IN PARTICIPATING. THE ANNUAL CONFERENCE WAS HELD IN THE FALL AND HAD APPROXIMATELY 100 PARTICIPANTS. KOTA OFFERED TWO WORKSKOPS THROUGHOUT THE YEAR GEARED TOWARD CURRENT TRENDS IN OCCUPATIONAL THERAPY. LAST YEAR, THE WORKSHOPS EDUCATED PRACTITIONERS IN DEEP PHYSICAL AGENT MODALITIES WITH APPROXIMATELY 20-40 PARTICIPANTS AT EACH WORKSHOP. KOTA HAS DIVIDED THE STATE INTO 4 DISTRICTS WITH DISTRICT CHAIRS PROVIDING MEETINGS THEOUGHOUT THE YEAR AT NO COST TO MEMBERS THAT PROVIDE EDUCATIONAL OPPORTUNITIES TO PARTICIPANTS AND MEMBERS. ATTENDANCE AT EACH MEETING VARIES. | - | - |
| KOTA SERVES THE INTEREST OF ITS MEMBERS AND PROMOTES ACCESS TO OCCUPATIONAL THERAPY SERVICES THROUGH ITS LOBBYING EFFOTS. KOTA CONTRACTS WITH A LOBBYIST TO KEEP THE ASSOCIATION INFORMED OF LEGISLATIVE ISSUES OF INTERESTED TO THE PROFESSION. THE LOBBYIST WORKS WITH THE LEGISLATIVE AFFAIRS COMMITTEE, VOLUNTEER TO PRACTITIONERS, WHO DETERMINE ANY ACTION THAT THE ASSOCATION MIGHT TAKE IN RESPONCE TO LEGISLATIVE ISSUES. KOTA CURRENTLY HAS APPROXIMATELY 300 MEMBERS. | - | - |
| KOTA MAINTAINS A WEB SITE THAT KEEPS MEMBERS INFORMED ABOUT UPCOMING DISTRICT MEETINGS, EDUCATIONAL OPPORTUNITIES, AND CONFERENCE PLANNING. THE WEBSITE CONTINUES TO BE IN A DEVELOPING PHASE. OUR NEWSLETTER IS POSTED ON THE WEBSITE AND EMAILED OUT TO ALL MEMBERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RHONDA EDWARDS | President | - | $0 | - | - |
| CASEY HUMPHREY | Vice-Preside | - | $0 | - | - |
| CASSANDRA GINN | Treasurer | - | $0 | - | - |
“REFUND 250 TOTAL 250”
“Expenses conference expenses 2,765 workshop expenses 3,970 lobbying expenses 22,750 internet and phone 1,483 office expenses 3,788 management 8,135 bank charges 7,017 insurance 2,059 website service 3,009 professional fees 6,550 total 61,526”
“Prepaid expenses and deferred charges 690 0 total 690 0”
“DEFERRED REVENUE 0 47”
“To promote, further, improve and advance all areas relating to the profession of occupational therapy, including, but not limited to, research, education and making distributions to internal revenue code section 501(c)(3) entities that promote, further, and advance the profession of occupational therapy.”
“Kota has an annual conference open to all members and any other occupational therapy practitioner interested in participating. The annual conference was held in the fall and had approximately 100 participants. Kota offered two workskops throughout the year geared toward current trends in occupational therapy. Last year, the workshops educated practitioners in deep physical agent modalities with approximately 20-40 participants at each workshop. Kota has divided the state into 4 districts with district chairs providing meetings theoughout the year at no cost to members that provide educational opportunities to participants and members. Attendance at each meeting varies.”
“Kota serves the interest of its members and promotes access to occupational therapy services through its lobbying effots. Kota contracts with a lobbyist to keep the association informed of legislative issues of interested to the profession. The lobbyist works with the legislative affairs committee, volunteer to practitioners, who determine any action that the assocation might take in responce to legislative issues. Kota currently has approximately 300 members.”
“Kota maintains a web site that keeps members informed about upcoming district meetings, educational opportunities, and conference planning. The website continues to be in a developing phase. Our newsletter is posted on the website and emailed out to all members.”
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 | CASSANDRA GINN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8889875682 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1160 NARROW LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42623 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39382 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3978 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43313 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39382 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57548 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 24071 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43313 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43313 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39335 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RHONDA EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CASEY HUMPHREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CASSANDRA GINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 690 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61526 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 250 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE, FURTHER, IMPROVE AND ADVANCE ALL AREAS RELATING TO THE PROFESSION OF OCCUPATIONAL THERAPY, INCLUDING, BUT NOT LIMITED TO, RESEARCH, EDUCATION AND MAKING DISTRIBUTIONS TO INTERNAL REVENUE CODE SECTION 501(C)(3) ENTITIES THAT PROMOTE, FURTHER, AND ADVANCE THE PROFESSION OF OCCUPATIONAL THERAPY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33227 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KOTA HAS AN ANNUAL CONFERENCE OPEN TO ALL MEMBERS AND ANY OTHER OCCUPATIONAL THERAPY PRACTITIONER INTERESTED IN PARTICIPATING. THE ANNUAL CONFERENCE WAS HELD IN THE FALL AND HAD APPROXIMATELY 100 PARTICIPANTS. KOTA OFFERED TWO WORKSKOPS THROUGHOUT THE YEAR GEARED TOWARD CURRENT TRENDS IN OCCUPATIONAL THERAPY. LAST YEAR, THE WORKSHOPS EDUCATED PRACTITIONERS IN DEEP PHYSICAL AGENT MODALITIES WITH APPROXIMATELY 20-40 PARTICIPANTS AT EACH WORKSHOP. KOTA HAS DIVIDED THE STATE INTO 4 DISTRICTS WITH DISTRICT CHAIRS PROVIDING MEETINGS THEOUGHOUT THE YEAR AT NO COST TO MEMBERS THAT PROVIDE EDUCATIONAL OPPORTUNITIES TO PARTICIPANTS AND MEMBERS. ATTENDANCE AT EACH MEETING VARIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | KOTA SERVES THE INTEREST OF ITS MEMBERS AND PROMOTES ACCESS TO OCCUPATIONAL THERAPY SERVICES THROUGH ITS LOBBYING EFFOTS. KOTA CONTRACTS WITH A LOBBYIST TO KEEP THE ASSOCIATION INFORMED OF LEGISLATIVE ISSUES OF INTERESTED TO THE PROFESSION. THE LOBBYIST WORKS WITH THE LEGISLATIVE AFFAIRS COMMITTEE, VOLUNTEER TO PRACTITIONERS, WHO DETERMINE ANY ACTION THAT THE ASSOCATION MIGHT TAKE IN RESPONCE TO LEGISLATIVE ISSUES. KOTA CURRENTLY HAS APPROXIMATELY 300 MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | KOTA MAINTAINS A WEB SITE THAT KEEPS MEMBERS INFORMED ABOUT UPCOMING DISTRICT MEETINGS, EDUCATIONAL OPPORTUNITIES, AND CONFERENCE PLANNING. THE WEBSITE CONTINUES TO BE IN A DEVELOPING PHASE. OUR NEWSLETTER IS POSTED ON THE WEBSITE AND EMAILED OUT TO ALL MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61526 |
| IRS990EZ/TotalRevenueAmt | 0 | 57548 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KOTAWEB.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUND 250 TOTAL 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CONFERENCE EXPENSES 2,765 WORKSHOP EXPENSES 3,970 LOBBYING EXPENSES 22,750 INTERNET AND PHONE 1,483 OFFICE EXPENSES 3,788 MANAGEMENT 8,135 BANK CHARGES 7,017 INSURANCE 2,059 WEBSITE SERVICE 3,009 PROFESSIONAL FEES 6,550 TOTAL 61,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 690 0 TOTAL 690 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 0 47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE, FURTHER, IMPROVE AND ADVANCE ALL AREAS RELATING TO THE PROFESSION OF OCCUPATIONAL THERAPY, INCLUDING, BUT NOT LIMITED TO, RESEARCH, EDUCATION AND MAKING DISTRIBUTIONS TO INTERNAL REVENUE CODE SECTION 501(C)(3) ENTITIES THAT PROMOTE, FURTHER, AND ADVANCE THE PROFESSION OF OCCUPATIONAL THERAPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KOTA HAS AN ANNUAL CONFERENCE OPEN TO ALL MEMBERS AND ANY OTHER OCCUPATIONAL THERAPY PRACTITIONER INTERESTED IN PARTICIPATING. THE ANNUAL CONFERENCE WAS HELD IN THE FALL AND HAD APPROXIMATELY 100 PARTICIPANTS. KOTA OFFERED TWO WORKSKOPS THROUGHOUT THE YEAR GEARED TOWARD CURRENT TRENDS IN OCCUPATIONAL THERAPY. LAST YEAR, THE WORKSHOPS EDUCATED PRACTITIONERS IN DEEP PHYSICAL AGENT MODALITIES WITH APPROXIMATELY 20-40 PARTICIPANTS AT EACH WORKSHOP. KOTA HAS DIVIDED THE STATE INTO 4 DISTRICTS WITH DISTRICT CHAIRS PROVIDING MEETINGS THEOUGHOUT THE YEAR AT NO COST TO MEMBERS THAT PROVIDE EDUCATIONAL OPPORTUNITIES TO PARTICIPANTS AND MEMBERS. ATTENDANCE AT EACH MEETING VARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | KOTA SERVES THE INTEREST OF ITS MEMBERS AND PROMOTES ACCESS TO OCCUPATIONAL THERAPY SERVICES THROUGH ITS LOBBYING EFFOTS. KOTA CONTRACTS WITH A LOBBYIST TO KEEP THE ASSOCIATION INFORMED OF LEGISLATIVE ISSUES OF INTERESTED TO THE PROFESSION. THE LOBBYIST WORKS WITH THE LEGISLATIVE AFFAIRS COMMITTEE, VOLUNTEER TO PRACTITIONERS, WHO DETERMINE ANY ACTION THAT THE ASSOCATION MIGHT TAKE IN RESPONCE TO LEGISLATIVE ISSUES. KOTA CURRENTLY HAS APPROXIMATELY 300 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | KOTA MAINTAINS A WEB SITE THAT KEEPS MEMBERS INFORMED ABOUT UPCOMING DISTRICT MEETINGS, EDUCATIONAL OPPORTUNITIES, AND CONFERENCE PLANNING. THE WEBSITE CONTINUES TO BE IN A DEVELOPING PHASE. OUR NEWSLETTER IS POSTED ON THE WEBSITE AND EMAILED OUT TO ALL MEMBERS. |
| 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASSANDRA GINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8889875682 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENTUCKY OCCUPATIONAL THERAPY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MEMBERSHIP ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 200230282 |
| ReturnHeader/Filer/PhoneNum | 0 | 8889875682 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5531 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470875069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STITH WIMSATT & ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 455 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 41022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592835560 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHEL LINKE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-15T10:48:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CASSANDRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GINN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.