Civic Intelligence

Alaska Occupational Therapy Association

EIN 92-0157856 • 501(c)6 • Anchorage, AK

Profile

The association provides services for the advancement of education, qualifications and the practice of occupational therapy in alaska as well as establishes standards of performance in conjunction with research and other activities to further the dissemination of knowledge of the practice of occupational therapy in alaska.

Pmb 1616 3705 Arctic BlvdAnchorage, AK 99503

www.akota.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

37th percentile

-8.0%

Faster asset growth than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$56,884

Down $4,949 (-8.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$56,884

Down $4,949 (-8.0%) from 2014

Revenue

Up

$40,222

Up $4,720 (+13%) from 2014

Expenses

Up

$45,171

Up $11,651 (+35%) from 2014

Net Income

Down

-$4,949

Down $6,931 (-350%) from 2014

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $66,200Liabilities 2011: $02011Assets 2012: $55,815Net Assets 2012: $55,8152012Assets 2013: $59,851Net Assets 2013: $59,8512013Assets 2014: $61,833Net Assets 2014: $61,8332014Assets 2015: $56,884Net Assets 2015: $56,8842015

Highlighted filing

2015

Assets$56,884
Liabilities-
Net Assets$56,884

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $22,023Expenses 2011: $19,612Net Income 2011: $2,4112011Revenue 2012: $17,151Expenses 2012: $27,536Net Income 2012: -$10,3852012Revenue 2013: $37,116Expenses 2013: $33,080Net Income 2013: $4,0362013Revenue 2014: $35,502Expenses 2014: $33,520Net Income 2014: $1,9822014Revenue 2015: $40,222Expenses 2015: $45,171Net Income 2015: -$4,9492015

Highlighted filing

2015

Revenue$40,222
Expenses$45,171
Net Income-$4,949

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$40,222
Mission and Program Overview

Mission

The association provides services for the advancement of education, qualifications and the practice of occupational therapy in alaska as well as establishes standards of performance in conjunction with research and other activities to further the dissemination of knowledge of the practice of occupational therapy in alaska.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PRODUCES A NEWSLETTER AND HOSTS AN ANNUAL CONFERENCE FOR MEMBERS TO MAINTAIN ESTABLISHED PRACTICES AND STANDARDS OF PERFORMANCE IN ALASKA.-$40,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN LAMPMANPresidentPT$0--
MELISSA ROSENTREETERVice PresidePT$0--
JESSICA FLANNIGANSecretaryPT$0--
JULIE JOHNSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Alaska Occupational Therapy
EIN
92-0157856
Phone
9073607861
Address
PMB 1616 3705 ARCTIC BLVD, ANCHORAGE, AK 99503

Signing Officer

Name
Robin Lampman
Title
President
Phone
9074339879
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Kerr Mcvey Sheaffer & Assoccpas LLC
Address
1501 W 29TH AVE, ANCHORAGE, AK 99503
Preparer
Stephen H Sheaffer
Phone
9075611966
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 716 credit card fees 901 office supplies 136 domain hosting 38 website 3,675 lodging 1,534 meals 155 travel 2,565 conferences 30,250 merchandise 1,265 total 41,235

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 1,915 total 0 1,915

Form 990-ez, Part III

The association provides services for the advancement of education, qualifications and the practice of occupational therapy in alaska as well as establishes standards of performance in conjunction with research and other activities to further the dissemination of knowledge of the practice of occupational therapy in alaska.

Raw XML Appendix103 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/BusinessNameLine1Txt0SIMPLE SOLUTIONS BOOKKEEPING
IRS990EZ/BooksInCareOfDetail/PhoneNum09077261023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 772433
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03246
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056884
IRS990EZ/GrossReceiptsAmt040222
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN LAMPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA ROSENTREETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA FLANNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01915
IRS990EZ/OtherExpensesTotalAmt041235
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION PROVIDES SERVICES FOR THE ADVANCEMENT OF EDUCATION, QUALIFICATIONS AND THE PRACTICE OF OCCUPATIONAL THERAPY IN ALASKA AS WELL AS ESTABLISHES STANDARDS OF PERFORMANCE IN CONJUNCTION WITH RESEARCH AND OTHER ACTIVITIES TO FURTHER THE DISSEMINATION OF KNOWLEDGE OF THE PRACTICE OF OCCUPATIONAL THERAPY IN ALASKA.
IRS990EZ/PrintingPublicationsPostageAmt0690
IRS990EZ/ProgramServiceRevenueAmt040210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PRODUCES A NEWSLETTER AND HOSTS AN ANNUAL CONFERENCE FOR MEMBERS TO MAINTAIN ESTABLISHED PRACTICES AND STANDARDS OF PERFORMANCE IN ALASKA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045171
IRS990EZ/TotalProgramServiceExpensesAmt040689
IRS990EZ/TotalRevenueAmt040222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.AKOTA.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 716 CREDIT CARD FEES 901 OFFICE SUPPLIES 136 DOMAIN HOSTING 38 WEBSITE 3,675 LODGING 1,534 MEALS 155 TRAVEL 2,565 CONFERENCES 30,250 MERCHANDISE 1,265 TOTAL 41,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 1,915 TOTAL 0 1,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION PROVIDES SERVICES FOR THE ADVANCEMENT OF EDUCATION, QUALIFICATIONS AND THE PRACTICE OF OCCUPATIONAL THERAPY IN ALASKA AS WELL AS ESTABLISHES STANDARDS OF PERFORMANCE IN CONJUNCTION WITH RESEARCH AND OTHER ACTIVITIES TO FURTHER THE DISSEMINATION OF KNOWLEDGE OF THE PRACTICE OF OCCUPATIONAL THERAPY IN ALASKA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN LAMPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09074339879
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA OCCUPATIONAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920157856
ReturnHeader/Filer/PhoneNum09073607861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 1616 3705 ARCTIC BLVD
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208016179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERR MCVEY SHEAFFER & ASSOCCPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 W 29TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075611966
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H SHEAFFER
ReturnHeader/ReturnTs02016-08-23T20:18:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.