Civic Intelligence

Alaska Occupational Therapy Association

990EZ • Fiscal year 2014 • EIN 92-0157856

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.AKOTA.ORG
Pmb 1616 3705 Arctic BlvdAnchorage, AK 99503

(907) 360-7861

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-4.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,833

Up $1,982 (+3.3%) from 2013

Net Assets

Up

$61,833

Up $1,982 (+3.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$35,502

Down $1,614 (-4.3%) from 2013

Expenses

Up

$33,520

Up $440 (+1.3%) from 2013

Net Income

Down

$1,982

Down $2,054 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$61,833
Liabilities-
Net Assets$61,833
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$35,502
Expenses$33,520
Net Income$1,982
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$35,502
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.-$31,547
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN LAMPMANPresidentPT$0--
AMY WEAVERVice PresidePT$0--
KATY KERRISSecretaryPT$0--
STACY PETTITTreasurerPT$0--
KEVIN KNIGHTMember At LaPT$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
Stacy Pettit
Title
Treasurer
Phone
9073607861
Signed
2015-11-03
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 website 3,500 conferences 25,252 total 28,752”

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/PersonNm0DANIELLE KELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09073370528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PMB 1616 3705 ARCTIC BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01626
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061833
IRS990EZ/GrossReceiptsAmt035502
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061833
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN LAMPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATY KERRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028752
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/PrintingPublicationsPostageAmt03142
IRS990EZ/ProgramServiceRevenueAmt035472
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/ProgramServiceExpensesAmt031547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033520
IRS990EZ/TotalProgramServiceExpensesAmt031547
IRS990EZ/TotalRevenueAmt035502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.AKOTA.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 3,500 CONFERENCES 25,252 TOTAL 28,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY PETTIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09073607861
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
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/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H SHEAFFER
ReturnHeader/ReturnTs02015-11-09T20:01:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,833
Liabilities
-
Net assets
$61,833
Revenue
$35,502
Expenses
$33,520
Net income
$1,982
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