Civic Intelligence

Alaska Occupational Therapy Association

990EZ • Fiscal year 2012 • EIN 92-0157856

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.AKOTA.ORG
Pmb 1616 3705 Arctic Blvd99503
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

4th percentile

-61%

Higher net margin than 4% 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

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,815

Down $10,385 (-16%) from 2011

Net Assets

$55,815

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$17,151

Down $4,872 (-22%) from 2011

Expenses

Up

$27,536

Up $7,924 (+40%) from 2011

Net Income

Down

-$10,385

Down $12,796 (-531%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2012

Assets$55,815
Liabilities-
Net Assets$55,815
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$17,151
Expenses$27,536
Net Income-$10,385
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
92-0157856
Raw XML Appendix114 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
CompensationExplanation/Compensation/PersonName0VALERIE MAEKER
CompensationExplanation/Compensation/PersonName1ANNA COOK
CompensationExplanation/Compensation/PersonName2JEAN KECKHUT
CompensationExplanation/Compensation/PersonName3ALEXIS LEPSCHAT
CompensationExplanation/Compensation/PersonName4BEN BELL
CompensationExplanation/Compensation/PersonName5ROBIN LAMPMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066200
IRS990EZ/CashSavingsAndInvestments/EOY055815
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10385
IRS990EZ/FeesAndOthPymtToIndContractors01185
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017151
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0296
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066200
IRS990EZ/NetAssetsOrFundBalancesBOY066200
IRS990EZ/NetAssetsOrFundBalances/EOY055815
IRS990EZ/NetAssetsOrFundBalancesEOY055815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VALERIE MAEKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNA COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN KECKHUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALEXIS LEPSCHAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BEN BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBIN LAMPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REPRESENTATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5REPRESENTATI
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024455
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage01896
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION PRODUCES A NEWSLETTER AND HOSTS AN ANNUAL CONFERENCE FOR MEMBERS TO MAINTAIN ESTABLISHED PRACTICES AND STANDARDS OF PERFORMANCE IN ALASKA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016878
IRS990EZ/ProgramServiceRevenue016855
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PMB 1616 3705 ARCTIC BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099508
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALEXIS LEPSCHAT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09073370528
IRS990EZ/TotalAssets/BOY066200
IRS990EZ/TotalAssets/EOY055815
IRS990EZ/TotalExpenses027536
IRS990EZ/TotalProgramServiceExpenses016878
IRS990EZ/TotalRevenue017151
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0HTTP://WWW.AKOTA.ORG/
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEBSITE 7,129 14,982 BANK FEES 13 BUSINESS DUES AND FEES 131 CONTRIBUTIONS 525 FUNDRAISING 1,128 STORAGE 138 SUPPLIES 409 TOTAL 24,455
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920157856
ReturnHeader/Filer/Name/BusinessNameLine10ALASKA OCCUPATIONAL THERAPY
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0ALAS
ReturnHeader/Filer/Phone09073607861
ReturnHeader/Filer/USAddress/AddressLine10PMB 1616 3705 ARCTIC BLVD
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099503
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0ALEXIS LEPSCHAT
ReturnHeader/Officer/Phone09073607861
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERR MCVEY SHEAFFER & ASSOCCPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 W 29TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0STEPHEN H SHEAFFER
ReturnHeader/Preparer/Phone09075611966
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T19:43:25-05:00

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
$55,815
Liabilities
-
Net assets
$55,815
Revenue
$17,151
Expenses
$27,536
Net income
-$10,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$56.9$56.9$40.2$45.2$4.95
2014Detailed filing. Detailed filing data is available for this year.$61.8$61.8$35.5$33.5$1.98
2013Detailed filing. Detailed filing data is available for this year.$59.9$59.9$37.1$33.1$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$55.8$17.2$27.5$10.4
2011Summary only. Only limited summary data is available for this year.$66.2$0.00$22.0$19.6$2.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits