Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Arizona Occupational Therapy Association Inc
990EZ • Fiscal year 2013 • EIN 86-0211772
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$47,434
Down $11,328 (-19%) from 2012
Net Assets
Down$47,434
Down $11,328 (-19%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$79,467
Up $4,989 (+6.7%) from 2012
Expenses
Up$90,795
Up $13,747 (+18%) from 2012
Net Income
Down-$11,328
Down $8,758 (-341%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Aug 31, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Occupational therapy training & education
Filing and Contact Details
Filer
- EIN
- 86-0211772
Raw XML Appendix120 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 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 58762 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 47434 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -11328 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 33221 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 79467 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 58 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 8168 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 58762 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 58762 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 47434 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 47434 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LARA TAGGART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MEAGAN ORBAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BENJAMIN GROSS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GINA BUBAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE-PRESIDENT |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 54885 |
| IRS990EZ/PrimaryExemptPurpose | 0 | OCCUPATIONAL THERAPY TRAINING & EDUCATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2689 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATION |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 71241 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 5214 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PEORIA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85385 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BENJAMIN GROSS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4806502449 |
| IRS990EZ/TotalAssets/BOY | 0 | 58762 |
| IRS990EZ/TotalAssets/EOY | 0 | 47434 |
| IRS990EZ/TotalExpenses | 0 | 90795 |
| IRS990EZ/TotalRevenue | 0 | 79467 |
| IRS990EZ/WebSite | 0 | WWW.ARIZOTA.ORG |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | LOBBY ACTIVITIES TO INFLUENCE LAWS AND PUBLIC FOR OCCUPATIONAL THERAPY |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 1 | ARIZONA OCCUPATIONAL THERAPY ASSOCIATION PAYS ONE ATTORNEY FEES FOR UPDATES REGARDING HEALTHCARE CHANGES AND CURRENT ACTIVITIES. THE PROPER INFORMATIONAL 1099 RETURNS ARE FILED EACH YEAR. .99C4 . M*4,9,S,1 .99C4 . M*4,9,S,1 .99C4 . M*4,9,S,1 .99C4 . M*4,9,S,1 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 1 | PART IV, SUPPLEMENTAL INFORMATION: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 25000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 58.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: ANNUAL CONFERENCES & RETREATS. AMOUNT: 48,758. DESCRIPTION: ADMINISTRATIVE EXPENDITURES. AMOUNT: 1,834. DESCRIPTION: COMMITTEES & MEMBERSHIP EXPENSES. AMOUNT: 272. DESCRIPTION: PHONE & POSTAGE. AMOUNT: 1,906. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,984. DESCRIPTION: DISTRICTS EXPENSE. AMOUNT: 131. TOTAL TO FORM 990-EZ, LINE 16: 54,885. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860211772 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARIZONA OCCUPATIONAL THERAPY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | ARIZ |
| ReturnHeader/Filer/Phone | 0 | 4806502449 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POBOX 5214 |
| ReturnHeader/Filer/USAddress/City | 0 | PEORIA |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85385 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-31 |
| ReturnHeader/Officer/Name | 0 | BENJAMIN GROSS |
| ReturnHeader/Officer/Phone | 0 | 4806502449 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-31 |
| ReturnHeader/PreparerFirm/EIN | 0 | 463174840 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DIANNA K MORROW CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 5444 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GOODYEAR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85338 |
| ReturnHeader/Preparer/Name | 0 | DIANNA MORROW CPA |
| ReturnHeader/Preparer/Phone | 0 | 6233631626 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-11T20:57:35-05:00 |
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.
- Assets
- $47,434
- Liabilities
- $0
- Net assets
- $47,434
- Revenue
- $79,467
- Expenses
- $90,795
- Net income
- -$11,328