Civic Intelligence

Tennessee Occupational Therapy Association

EIN 62-1366225 • 501(c)6 • Nashville, TN

Profile

Professional association promoting professional growth and education, enhanced communication amount occupational therapists and their practicing environment, and being an advocate of occupational therapy

PO Box 90127Nashville, TN 37209

www.tnota.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-1.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$187,256

Up $11,083 (+6.3%) from 2023

Liabilities

Up

$2,912

Up $2,912 from 2023

Net Assets

$184,344

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Down

$101,159

Down $1,313 (-1.3%) from 2023

Expenses

Up

$92,988

Up $14,956 (+19%) from 2023

Net Income

Down

$8,171

Down $16,269 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $92,050Liabilities 2010: $3482010Assets 2011: $84,284Liabilities 2011: $2,500Net Assets 2011: $81,7842011Assets 2012: $82,681Net Assets 2012: $82,6812012Assets 2013: $138,390Net Assets 2013: $138,3902013Assets 2014: $138,677Liabilities 2014: $0Net Assets 2014: $138,6772014Assets 2015: $146,913Liabilities 2015: $0Net Assets 2015: $146,9132015Assets 2016: $152,377Liabilities 2016: $0Net Assets 2016: $152,3772016Assets 2017: $156,232Net Assets 2017: $156,2322017Assets 2018: $156,232Liabilities 2018: $02018Assets 2019: $159,473Liabilities 2019: $02019Assets 2020: $184,227Net Assets 2020: $184,2272020Assets 2022: $151,733Net Assets 2022: $151,7332022Assets 2023: $176,173Liabilities 2023: $02023Assets 2024: $187,256Liabilities 2024: $2,912Net Assets 2024: $184,3442024

Highlighted filing

2024

Assets$187,256
Liabilities$2,912
Net Assets$184,344
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $81,305Expenses 2010: $82,309Net Income 2010: -$1,0042010Revenue 2011: $78,805Expenses 2011: $89,146Net Income 2011: -$10,3412011Revenue 2012: $74,175Expenses 2012: $73,278Net Income 2012: $8972012Revenue 2013: $125,049Expenses 2013: $68,220Net Income 2013: $56,8292013Revenue 2014: $72,203Expenses 2014: $73,474Net Income 2014: -$1,2712014Revenue 2015: $74,081Expenses 2015: $63,216Net Income 2015: $10,8652015Revenue 2016: $113,790Expenses 2016: $107,686Net Income 2016: $6,1042016Revenue 2017: $101,486Expenses 2017: $97,631Net Income 2017: $3,8552017Revenue 2018: $86,953Expenses 2018: $78,756Net Income 2018: $8,1972018Revenue 2019: $56,771Expenses 2019: $53,530Net Income 2019: $3,2412019Revenue 2020: $70,423Expenses 2020: $45,669Net Income 2020: $24,7542020Revenue 2022: $87,536Expenses 2022: $151,689Net Income 2022: -$64,1532022Revenue 2023: $102,472Expenses 2023: $78,032Net Income 2023: $24,4402023Revenue 2024: $101,159Expenses 2024: $92,988Net Income 2024: $8,1712024

Highlighted filing

2024

Revenue$101,159
Expenses$92,988
Net Income$8,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$187,256
Liabilities
$2,912
Net assets
$184,344
Revenue
$101,159
Expenses
$92,988
Net income
$8,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.03$1.84$1.01$0.93$0.08
2023Summary only. Only limited summary data is available for this year.$1.76$0.00$1.02$0.78$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.88$1.52$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$0.70$0.46$0.25
2019Summary only. Only limited summary data is available for this year.$1.59$0.00$0.57$0.54$0.03
2018Summary only. Only limited summary data is available for this year.$1.56$0.00$0.87$0.79$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$1.01$0.98$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.14$1.08$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.74$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.72$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.25$0.68$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.74$0.73$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.82$0.79$0.89$0.10
2010Summary only. Only limited summary data is available for this year.$0.92$0.00$0.81$0.82$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$87,536
Mission and Program Overview

Mission

Occupational therapy professional assoc

Education, outreach and promotion of the occupational therapy profession in tennessee

Program Services

DescriptionGrantsExpenses
EDUCATION, OUTREACH AND PROMOTION OF THE OCCUPATIONAL THERAPYPROFESSION IN TENNESSEE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY DERUITER BLACKWELLPresident-$0--
WHITNEY JOYVice President-$0--
ANDREA BONZELLSecretary-$0--
KELSEY VAUGHNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Occupational Therapy Association
EIN
62-1366225
Phone
6152988165
Address
PO BOX 90127, NASHVILLE, TN 37209

Signing Officer

Name
Cindy Deruiter Blackwell
Title
Director
Phone
6152988165
Signed
2023-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Granite Retirement and Tax Advisory LLC
Address
318 E College St, Dickson, TN 37055
Preparer
Craig Hendrix
Phone
6154411274
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conference expenses 10936.”

Form 990EZ, Part I, Line 16

“Continuing education 14575.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 3314.”

Form 990EZ, Part I, Line 16

“INSURANCE 423.”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“DISTRICT FUNDS 75.”

Form 990EZ, Part I, Line 16

“DROPBOX 131.”

Form 990EZ, Part I, Line 16

“MISC 170.”

Form 990EZ, Part I, Line 16

“PO BOX 332.”

Form 990EZ, Part I, Line 16

“STORAGE UNIT 1728.”

Form 990EZ, Part I, Line 16

“STUDENT INVOLVEMENT 272.”

Form 990EZ, Part I, Line 16

“Student scholarships 2000.”

Form 990EZ, Part I, Line 16

“VIDEO CONFERENCING 333.”

Form 990EZ, Part I, Line 16

“WEBSITE 4533.”

Form 990EZ, Part I, Line 16

“TRAVEL 1606.”

Form 990EZ, Part I, Line 16

“Prior year asset adjustment 92910.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG HENDRIX
IRS990EZ/BooksInCareOfDetail/PhoneNum06154571094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0922 HARPETH VALLEY PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0353
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018351
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151733
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087536
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042750
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY DERUITER BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WHITNEY JOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA BONZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELSEY VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0133338
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, OUTREACH AND PROMOTION OF THE OCCUPATIONAL THERAPY PROFESSION IN TENNESSEE
IRS990EZ/ProgramServiceRevenueAmt044353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION, OUTREACH AND PROMOTION OF THE OCCUPATIONAL THERAPYPROFESSION IN TENNESSEE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151689
IRS990EZ/TotalRevenueAmt087536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TNOTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE EXPENSES 10936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUING EDUCATION 14575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES 3314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT FUNDS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DROPBOX 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO BOX 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE UNIT 1728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT INVOLVEMENT 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STUDENT SCHOLARSHIPS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VIDEO CONFERENCING 333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE 4533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL 1606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIOR YEAR ASSET ADJUSTMENT 92910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY DERUITER BLACKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06152988165
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE OCCUPATIONAL THERAPY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621366225
ReturnHeader/Filer/PhoneNum06152988165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90127
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANITE RETIREMENT AND TAX ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 E College St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dickson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037055
ReturnHeader/PreparerPersonGrp/PhoneNum06154411274
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG HENDRIX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-30T08:24:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DERUITER BLACKWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits