Civic Intelligence

Kansas Occupational Therapy Association

990EZ • Fiscal year 2012 • EIN 23-7164691

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 24, 2012

Organization ProfileWWW.KOTAONLINE.ORG
825 S Kansas Ave66612
Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

48%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$111,464

Up $19,108 (+21%) from 2011

Net Assets

Up

$109,115

Up $26,754 (+32%) from 2011

Liabilities

Down

$2,349

Down $7,646 (-76%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$157,588

Up $51,459 (+48%) from 2011

Expenses

Up

$130,834

Up $22,384 (+21%) from 2011

Net Income

Up

$26,754

Up $29,075 (+1253%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2011: $92,356Liabilities 2011: $9,995Net Assets 2011: $82,3612011Assets 2012: $111,464Liabilities 2012: $2,349Net Assets 2012: $109,1152012Assets 2013: $112,489Liabilities 2013: $13,312Net Assets 2013: $99,1772013Assets 2014: $111,939Liabilities 2014: $8,305Net Assets 2014: $103,6342014Assets 2015: $88,628Liabilities 2015: $14,751Net Assets 2015: $73,8772015Assets 2016: $104,518Liabilities 2016: $15,175Net Assets 2016: $89,3432016Assets 2017: $120,391Liabilities 2017: $17,354Net Assets 2017: $103,0372017Assets 2018: $116,243Liabilities 2018: $23,483Net Assets 2018: $92,7602018Assets 2019: $107,539Liabilities 2019: $17,479Net Assets 2019: $90,0602019Assets 2020: $107,013Liabilities 2020: $21,120Net Assets 2020: $85,8932020Assets 2021: $116,830Liabilities 2021: $15,833Net Assets 2021: $100,9972021Assets 2022: $104,079Liabilities 2022: $15,035Net Assets 2022: $89,0442022Assets 2023: $96,628Liabilities 2023: $22,330Net Assets 2023: $74,2982023Assets 2024: $107,917Liabilities 2024: $23,783Net Assets 2024: $84,1342024Assets 2025: $113,156Liabilities 2025: $17,785Net Assets 2025: $95,3712025

Highlighted filing

2012

Assets$111,464
Liabilities$2,349
Net Assets$109,115
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $106,129Expenses 2011: $108,450Net Income 2011: -$2,3212011Revenue 2012: $157,588Expenses 2012: $130,834Net Income 2012: $26,7542012Revenue 2013: $112,338Expenses 2013: $122,276Net Income 2013: -$9,9382013Revenue 2014: $159,580Expenses 2014: $155,123Net Income 2014: $4,4572014Revenue 2015: $132,046Expenses 2015: $161,803Net Income 2015: -$29,7572015Revenue 2016: $146,049Expenses 2016: $130,583Net Income 2016: $15,4662016Revenue 2017: $167,419Expenses 2017: $153,725Net Income 2017: $13,6942017Revenue 2018: $151,440Expenses 2018: $161,717Net Income 2018: -$10,2772018Revenue 2019: $164,850Expenses 2019: $167,550Net Income 2019: -$2,7002019Revenue 2020: $152,854Expenses 2020: $157,021Net Income 2020: -$4,1672020Revenue 2021: $101,608Expenses 2021: $86,504Net Income 2021: $15,1042021Revenue 2022: $128,569Expenses 2022: $140,522Net Income 2022: -$11,9532022Revenue 2023: $138,526Expenses 2023: $153,272Net Income 2023: -$14,7462023Revenue 2024: $134,374Expenses 2024: $124,538Net Income 2024: $9,8362024Revenue 2025: $135,104Expenses 2025: $124,097Net Income 2025: $11,0072025

Highlighted filing

2012

Revenue$157,588
Expenses$130,834
Net Income$26,754
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
23-7164691
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/CashSavingsAndInvestments/BOY091256
IRS990EZ/CashSavingsAndInvestments/EOY0107064
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026754
IRS990EZ/FeesAndOthPymtToIndContractors036340
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0157588
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IRS990EZ/MembershipDues024940
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MANHATTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAWRENCE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066502
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROY J FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDI CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER C JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE PICKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY01100
IRS990EZ/OtherAssetsTotal/EOY04400
IRS990EZ/OtherExpensesTotal094494
IRS990EZ/OtherRevenueTotal05225
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KOTA REPRESENTS THE NEEDS OF OCCUPATIONAL THERAPY PRACTITIONERS AND STUDENTS IN THE STATE OF KANSAS. THE MISSION OF KOTA IS TO DEVELOP, PROMOTE AND ADVANCE THE PROFESSION OF OCCUPATIONAL THERAPY WITHIN OUR COMMUNITIES.
IRS990EZ/ProgramServiceRevenue0127351
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/SumOfTotalLiabilities/BOY09995
IRS990EZ/SumOfTotalLiabilities/EOY02349
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10825 S KANSAS AVE STE 500
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOPEKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0666121253
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINA DRIGGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07852334512
IRS990EZ/TotalAssets/BOY092356
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IRS990EZ/TotalExpenses0130834
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.KOTAONLINE.ORG
IRS990ScheduleC/AggrAmtReportedInDuesNotices011223
IRS990ScheduleC/AgreeToCarryoverPriorYear0true
IRS990ScheduleC/DuesAssessments024940
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/NonDedLobbyPoliticalCarryover03365
IRS990ScheduleC/NonDedLobbyPoliticalCurrent07384
IRS990ScheduleC/NonDedLobbyPoliticalTotal010749
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleO/GeneralExplanation/Explanation0KOTA DISTRICT MONIES - Beginning $2676 KOTA DISTRICT MONIES - Ending $1719
IRS990ScheduleO/GeneralExplanation/Explanation1Other Liabilities - Beginning $225 Other Liabilities - Ending $575
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $7094 Accounts Payable and Accrued Expenses - Ending $55
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $351 Prepaid Expenses and Deferred Charges - Ending $434
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous - Beginning $749 Miscellaneous - Ending $3966
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $110
IRS990ScheduleO/GeneralExplanation/Explanation6GIFTS $232
IRS990ScheduleO/GeneralExplanation/Explanation7INCOME TAX $252
IRS990ScheduleO/GeneralExplanation/Explanation8WEP PAGE/ INTERNET $405
IRS990ScheduleO/GeneralExplanation/Explanation9OFFICE EQUIPMENT EXPENSES $480
IRS990ScheduleO/GeneralExplanation/Explanation10NEWSLETTER EXPENSE $1721
IRS990ScheduleO/GeneralExplanation/Explanation11INSURANCE $1902
IRS990ScheduleO/GeneralExplanation/Explanation12BOARD MEETING EXPENSE $2925
IRS990ScheduleO/GeneralExplanation/Explanation13ADMINISTRATIVE EXPENSE $5796
IRS990ScheduleO/GeneralExplanation/Explanation14CEU EXPENSES $9682
IRS990ScheduleO/GeneralExplanation/Explanation15LOBBYING FEES $23383
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $759
IRS990ScheduleO/GeneralExplanation/Explanation17Conferences, Conventions, and Meetings $46625
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $222
IRS990ScheduleO/GeneralExplanation/Explanation19ADVERTISING INCOME $5225
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237164691
ReturnHeader/Filer/Name/BusinessNameLine10KANSAS OCCUPATIONAL THERAPY ASSOCIATION
ReturnHeader/Filer/NameControl0KANS
ReturnHeader/Filer/Phone07852328044
ReturnHeader/Filer/USAddress/AddressLine10825 S KANSAS AVE
ReturnHeader/Filer/USAddress/City0TOPEKA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066612
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-24
ReturnHeader/Officer/Name0CINDI CARTER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mize Houser & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10534 S KANSAS AVE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOPEKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0666033454
ReturnHeader/Preparer/Name0Yvonne G Brownell
ReturnHeader/Preparer/Phone07852330536
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T08:36:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,464
Liabilities
$2,349
Net assets
$109,115
Revenue
$157,588
Expenses
$130,834
Net income
$26,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.95$1.35$1.24$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.84$1.34$1.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.22$0.74$1.39$1.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$1.29$1.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$1.02$0.87$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.21$0.86$1.53$1.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.90$1.65$1.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.23$0.93$1.51$1.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.03$1.67$1.54$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.89$1.46$1.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$1.32$1.62$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$1.60$1.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.13$0.99$1.12$1.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$1.58$1.31$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.10$0.82$1.06$1.08$0.02