Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Kansas Occupational Therapy Association
990EZ • Fiscal year 2018 • EIN 23-7164691
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$116,243
Down $4,148 (-3.4%) from 2017
Net Assets
Down$92,760
Down $10,277 (-10.0%) from 2017
Liabilities
Up$23,483
Up $6,129 (+35%) from 2017
Revenue And Expenses
Revenue
Down$151,440
Down $15,979 (-9.5%) from 2017
Expenses
Up$161,717
Up $7,992 (+5.2%) from 2017
Net Income
Down-$10,277
Down $23,971 (-175%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Mar 18, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $151,440
Mission and Program Overview
Mission
EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARA ROGERS | President | - | $0 | - | - |
| MELISSA SMITH | Vice Preside | - | $0 | - | - |
| WHITNEY LAWRENCE | Secretary | - | $0 | - | - |
| LYNETTE HOFER | Treasurer | - | $0 | - | - |
| BRIAN MILLS | Board Member | - | $0 | - | - |
| RACHEL HOCKER | Board Member | - | $0 | - | - |
| WHITNEY RADKE | Board Member | - | $0 | - | - |
| MEGAN CROOMES | Board Member | - | $0 | - | - |
| JODI RADKE | Board Member | - | $0 | - | - |
| HEATHER WRIGHT | Board Member | - | $0 | - | - |
| HEATHER DREWS | Board Member | - | $0 | - | - |
| SANDRA BRADEN | Executive Di | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $3,174 |
| Current Year Nondeductible Lobbying and Political Cost | $510 |
Filing and Contact Details
Filer
- Filer Name
- Kansas Occupational Therapy Associa
- EIN
- 23-7164691
- Phone
- 7852334512
- Address
- 825 S KANSAS AVE, TOPEKA, KS 66612
Signing Officer
- Name
- Sandra Braden
- Title
- Executive Director
- Phone
- 7852334512
- Signed
- 2019-03-18
Preparer
- Firm
- CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA
- Address
- 3706 SW TOPEKA BLVD STE 302, TOPEKA, KS 66609-1239
- Preparer
- Terry N Cummins
- Phone
- 7852672030
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Advertising income 900 misc income 383 total 1,283”
Form 990-ez, Part I, Line 16
“Expenses awards 180 supplies 3,920 telephone 649 website/internet 4,300 travel 5,196 conference expense 51,494 facility rental 2,650 equipment rental 5,859 speaker fees 4,053 conference supplies 3,910 other conference exp 941 insurance 3,008 bank & credit card fees 4,630 gifts & prizes 753 filing & reporting 40 professional dev 1,224 storage rental 480 non-investment depreciation 704 total 93,991”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 294 prepaid expenses and deferred charges 0 469 furniture fixtures 0 6,757 less accumulated depreciation 0 6,757 prepaid expenses 1,018 0 total 1,018 763”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 17,354 5,448 other liabilities 0 18,035”
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRADEN HEIDNER LOWE ASSOC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7852347904 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 825 S KANSAS AVE STE 500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPEKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66612 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 119373 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115480 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10277 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 63495 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120391 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116243 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151440 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 90 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19179 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103037 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92760 |
| 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 | 000.00 |
| 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/PersonNm | 0 | KARA ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WHITNEY LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNETTE HOFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RACHEL HOCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WHITNEY RADKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MEGAN CROOMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JODI RADKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HEATHER WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HEATHER DREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SANDRA BRADEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1018 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 763 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93991 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1283 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4231 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 130888 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17354 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23483 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161717 |
| IRS990EZ/TotalRevenueAmt | 0 | 151440 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KOTAONLINE.ORG |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 3836 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 19179 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 2664 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 510 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 3174 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING INCOME 900 MISC INCOME 383 TOTAL 1,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES AWARDS 180 SUPPLIES 3,920 TELEPHONE 649 WEBSITE/INTERNET 4,300 TRAVEL 5,196 CONFERENCE EXPENSE 51,494 FACILITY RENTAL 2,650 EQUIPMENT RENTAL 5,859 SPEAKER FEES 4,053 CONFERENCE SUPPLIES 3,910 OTHER CONFERENCE EXP 941 INSURANCE 3,008 BANK & CREDIT CARD FEES 4,630 GIFTS & PRIZES 753 FILING & REPORTING 40 PROFESSIONAL DEV 1,224 STORAGE RENTAL 480 NON-INVESTMENT DEPRECIATION 704 TOTAL 93,991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 294 PREPAID EXPENSES AND DEFERRED CHARGES 0 469 FURNITURE FIXTURES 0 6,757 LESS ACCUMULATED DEPRECIATION 0 6,757 PREPAID EXPENSES 1,018 0 TOTAL 1,018 763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,354 5,448 OTHER LIABILITIES 0 18,035 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA BRADEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7852334512 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KANSAS OCCUPATIONAL THERAPY ASSOCIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KANS |
| ReturnHeader/Filer/EIN | 0 | 237164691 |
| ReturnHeader/Filer/PhoneNum | 0 | 7852334512 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 825 S KANSAS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOPEKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66612 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 29223B126AB802AA922EB62254E8D0CC77B2994A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EFD5F06DEFCEC83645EFCB79AE7B9B7DC10B5F49 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.184.238.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:17:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480910030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3706 SW TOPEKA BLVD STE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOPEKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 666091239 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7852672030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY N CUMMINS |
| ReturnHeader/ReturnTs | 0 | 2019-03-18T17:17:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $116,243
- Liabilities
- $23,483
- Net assets
- $92,760
- Revenue
- $151,440
- Expenses
- $161,717
- Net income
- -$10,277