Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Alaska Occupational Therapy Association
990EZ • Fiscal year 2015 • 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
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$56,884
Down $4,949 (-8.0%) from 2014
Net Assets
Down$56,884
Down $4,949 (-8.0%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
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
| 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. | - | $40,689 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN LAMPMAN | President | PT | $0 | - | - |
| MELISSA ROSENTREETER | Vice Preside | PT | $0 | - | - |
| JESSICA FLANNIGAN | Secretary | PT | $0 | - | - |
| JULIE JOHNSON | Treasurer | PT | $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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SIMPLE SOLUTIONS BOOKKEEPING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9077261023 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 772433 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGLE RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99577 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54969 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4949 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3246 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61833 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56884 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40222 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61833 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61833 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56884 |
| 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 | MELISSA ROSENTREETER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA FLANNIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE JOHNSON |
| 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/OtherAssetsTotalDetail/EOYAmt | 0 | 1915 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41235 |
| 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 | 690 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40210 |
| 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 | 40689 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45171 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40689 |
| IRS990EZ/TotalRevenueAmt | 0 | 40222 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.AKOTA.ORG/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 0 1,915 TOTAL 0 1,915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN LAMPMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074339879 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALASKA OCCUPATIONAL THERAPY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALAS |
| ReturnHeader/Filer/EIN | 0 | 920157856 |
| ReturnHeader/Filer/PhoneNum | 0 | 9073607861 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PMB 1616 3705 ARCTIC BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208016179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERR MCVEY SHEAFFER & ASSOCCPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1501 W 29TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9075611966 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN H SHEAFFER |
| ReturnHeader/ReturnTs | 0 | 2016-08-23T20:18:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,884
- Liabilities
- -
- Net assets
- $56,884
- Revenue
- $40,222
- Expenses
- $45,171
- Net income
- -$4,949