Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Alaska Occupational Therapy Association
990EZ • Fiscal year 2013 • EIN 92-0157856
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$59,851
Up $4,036 (+7.2%) from 2012
Net Assets
Up$59,851
Up $4,036 (+7.2%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$37,116
Up $19,965 (+116%) from 2012
Expenses
Up$33,080
Up $5,544 (+20%) from 2012
Net Income
Up$4,036
Up $14,421 (+139%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $37,116
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
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION PRODUCES A NEWSLETTER AND HOSTS AN ANNUAL CONFERENCE FOR MEMBERS TO MAINTAIN ESTABLISHED PRACTICES AND STANDARDS OF PERFORMANCE IN ALASKA. | - | $18,671 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN LAMPMAN | President | PT | $0 | - | - |
| AMY WEAVER | Vice Preside | PT | $0 | - | - |
| KARRIANNA GALLAGHER | Secretary | PT | $0 | - | - |
| DANIELLE KELLER | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 92-0157856
- Phone
- 9073607861
Signing Officer
- Name
- Danielle Keller
- Title
- Treasurer
- Phone
- 9073607861
- Signed
- 2014-11-07
Preparer
- Preparer
- Stephen H Sheaffer
- Phone
- 9075611966
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses website 3,542 travel 1,431 conferences 12,737 bank fees 2,425 business dues and fees 7,598 other 2,215 storage 542 total 30,490”
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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROBIN LAMPMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | AMY WEAVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KARRIANNA GALLAGHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DANIELLE KELLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANIELLE KELLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9073370528 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PMB 1616 3705 ARCTIC BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ANCHORAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55815 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59851 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 205 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4036 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1588 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55815 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59851 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37116 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55815 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59851 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBIN LAMPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY WEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARRIANNA GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIELLE KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30490 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1002 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36893 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION PRODUCES A NEWSLETTER AND HOSTS AN ANNUAL CONFERENCE FOR MEMBERS TO MAINTAIN ESTABLISHED PRACTICES AND STANDARDS OF PERFORMANCE IN ALASKA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18671 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33080 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18671 |
| IRS990EZ/TotalRevenueAmt | 0 | 37116 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.AKOTA.ORG/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE 3,542 TRAVEL 1,431 CONFERENCES 12,737 BANK FEES 2,425 BUSINESS DUES AND FEES 7,598 OTHER 2,215 STORAGE 542 TOTAL 30,490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE KELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9073607861 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ALASKA OCCUPATIONAL THERAPY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALAS |
| ReturnHeader/Filer/EIN | 0 | 920157856 |
| ReturnHeader/Filer/PhoneNum | 0 | 9073607861 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PMB 1616 3705 ARCTIC BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/State | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208016179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KERR MCVEY SHEAFFER & ASSOCCPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1501 W 29TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 99503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9075611966 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN H SHEAFFER |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T17:31:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,851
- Liabilities
- -
- Net assets
- $59,851
- Revenue
- $37,116
- Expenses
- $33,080
- Net income
- $4,036