Kansas Occupational Therapy Association

990EZ • Fiscal year 2013 • EIN 23-7164691

Apr 01, 2012 to Mar 31, 2013 • Filed on May 20, 2013

Organization Profile WWW.KOTAONLINE.ORG

825 S Kansas Ave66612

Siviq Scores

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

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-8.8%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

-29%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

$112,489

Up $1,025 (+0.9%) from 2012

Net Assets

Down

$99,177

Down $9,938 (-9.1%) from 2012

Liabilities

$13,312

Up $10,963 (+467%) from 2012

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin23rd percentile

Revenue

Down

$112,338

Down $45,250 (-29%) from 2012

Expenses

Down

$122,276

Down $8,558 (-6.5%) from 2012

Net Income

Down

-$9,938

Down $36,692 (-137%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2013

Assets$112,489

Liabilities$13,312

Net Assets$99,177

Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2013

Revenue$112,338

Expenses$122,276

Net Income-$9,938

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: May 20, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN: 23-7164691

Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	107064
IRS990EZ/CashSavingsAndInvestments/EOY	0	109217
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-9938
IRS990EZ/FeesAndOthPymtToIndContractors	0	35865
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	112338
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	72
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	20043
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	109115
IRS990EZ/NetAssetsOrFundBalancesBOY	0	109115
IRS990EZ/NetAssetsOrFundBalances/EOY	0	99177
IRS990EZ/NetAssetsOrFundBalancesEOY	0	99177
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	ROY J FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LYNETTE HOFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	NANCY DAHLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LADESSA FORREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	true
IRS990EZ/OrganizationHadUBI	0	true
IRS990EZ/OtherAssetsTotal/BOY	0	4400
IRS990EZ/OtherAssetsTotal/EOY	0	3272
IRS990EZ/OtherExpensesTotal	0	86411
IRS990EZ/OtherRevenueTotal	0	2850
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	KOTA 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/ProgramServiceRevenue	0	89373
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	true
IRS990EZ/SumOfTotalLiabilities/BOY	0	2349
IRS990EZ/SumOfTotalLiabilities/EOY	0	13312
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	825 S KANSAS AVE STE 500
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TOPEKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	666121253
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHRISTINA DRIGGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7852334512
IRS990EZ/TotalAssets/BOY	0	111464
IRS990EZ/TotalAssets/EOY	0	112489
IRS990EZ/TotalExpenses	0	122276
IRS990EZ/TotalRevenue	0	112338
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWW.KOTAONLINE.ORG
IRS990ScheduleC/AggrAmtReportedInDuesNotices	0	9020
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	true
IRS990ScheduleC/DuesAssessments	0	20043
IRS990ScheduleC/Form1120PolFiled	0	false
IRS990ScheduleC/NonDedLobbyPoliticalCurrent	0	6662
IRS990ScheduleC/NonDedLobbyPoliticalTotal	0	6662
IRS990ScheduleC/OnlyInHouseLobbying	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	KOTA DISTRICT MONIES - Beginning $1719 KOTA DISTRICT MONIES - Ending $4257
IRS990ScheduleO/GeneralExplanation/Explanation	1	Other Liabilities - Beginning $575 Other Liabilities - Ending $575
IRS990ScheduleO/GeneralExplanation/Explanation	2	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $8425
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Payable and Accrued Expenses - Beginning $55 Accounts Payable and Accrued Expenses - Ending $55
IRS990ScheduleO/GeneralExplanation/Explanation	4	Prepaid Expenses and Deferred Charges - Beginning $434 Prepaid Expenses and Deferred Charges - Ending $841
IRS990ScheduleO/GeneralExplanation/Explanation	5	Miscellaneous - Beginning $3966 Miscellaneous - Ending $2431
IRS990ScheduleO/GeneralExplanation/Explanation	6	GIFTS $61
IRS990ScheduleO/GeneralExplanation/Explanation	7	MISCELLANEOUS $435
IRS990ScheduleO/GeneralExplanation/Explanation	8	OFFICE EQUIPMENT EXPENSES $480
IRS990ScheduleO/GeneralExplanation/Explanation	9	WEP PAGE/ INTERNET $504
IRS990ScheduleO/GeneralExplanation/Explanation	10	INCOME TAX $1018
IRS990ScheduleO/GeneralExplanation/Explanation	11	NEWSLETTER EXPENSE $1750
IRS990ScheduleO/GeneralExplanation/Explanation	12	INSURANCE $1902
IRS990ScheduleO/GeneralExplanation/Explanation	13	CEU EXPENSES $3198
IRS990ScheduleO/GeneralExplanation/Explanation	14	BOARD MEETING EXPENSE $4667
IRS990ScheduleO/GeneralExplanation/Explanation	15	ADMINISTRATIVE EXPENSE $5841
IRS990ScheduleO/GeneralExplanation/Explanation	16	LOBBYING FEES $22660
IRS990ScheduleO/GeneralExplanation/Explanation	17	Depreciation $1535
IRS990ScheduleO/GeneralExplanation/Explanation	18	Conferences, Conventions, and Meetings $41317
IRS990ScheduleO/GeneralExplanation/Explanation	19	Travel $1043
IRS990ScheduleO/GeneralExplanation/Explanation	20	ADVERTISING INCOME $2850
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Revenue.1
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	237164691
ReturnHeader/Filer/Name/BusinessNameLine1	0	KANSAS OCCUPATIONAL THERAPY ASSOCIATION
ReturnHeader/Filer/NameControl	0	KANS
ReturnHeader/Filer/Phone	0	7852328044
ReturnHeader/Filer/USAddress/AddressLine1	0	825 S KANSAS AVE
ReturnHeader/Filer/USAddress/City	0	TOPEKA
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	66612
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-20
ReturnHeader/Officer/Name	0	Cindi Carter
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Mize Houser & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	534 S KANSAS AVE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TOPEKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	666033454
ReturnHeader/Preparer/Name	0	Yvonne G Brownell
ReturnHeader/Preparer/Phone	0	7852330536
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-20T08:00:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $112,489
Liabilities: $13,312
Net assets: $99,177
Revenue: $112,338
Expenses: $122,276
Net income: -$9,938

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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