Civic Intelligence

Oklahoma Physical Therapy Association

990EZ • Fiscal year 2017 • EIN 23-7056789

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileN/A
6033 S 66th E AveTulsa, OK 74145

(918) 493-7042

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-4.1%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$185,420

Up $14,860 (+8.7%) from 2016

Net Assets

Up

$185,420

Up $14,860 (+8.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$115,115

Down $4,975 (-4.1%) from 2016

Expenses

Down

$100,255

Down $25,003 (-20%) from 2016

Net Income

Up

$14,860

Up $20,028 (+388%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2016: $170,560Net Assets 2016: $170,5602016Assets 2017: $185,420Net Assets 2017: $185,4202017Assets 2018: $204,442Net Assets 2018: $204,4422018Assets 2019: $236,296Net Assets 2019: $236,2962019Assets 2021: $296,404Net Assets 2021: $296,4042021Assets 2022: $267,947Net Assets 2022: $267,9472022Assets 2024: $339,384Net Assets 2024: $339,3842024

Highlighted filing

2017

Assets$185,420
Liabilities-
Net Assets$185,420
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $120,090Expenses 2016: $125,258Net Income 2016: -$5,1682016Revenue 2017: $115,115Expenses 2017: $100,255Net Income 2017: $14,8602017Revenue 2018: $104,929Expenses 2018: $85,907Net Income 2018: $19,0222018Revenue 2019: $127,258Expenses 2019: $95,404Net Income 2019: $31,8542019Revenue 2021: $182,556Expenses 2021: $150,866Net Income 2021: $31,6902021Revenue 2022: $81,022Expenses 2022: $109,479Net Income 2022: -$28,4572022Revenue 2024: $115,714Expenses 2024: $75,396Net Income 2024: $40,3182024

Highlighted filing

2017

Revenue$115,115
Expenses$100,255
Net Income$14,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$115,115
Mission and Program Overview

Mission

Promote the profession of physicial therapy and the delivery of quality rehabilitation services throughout oklahoma.

Program Services

DescriptionGrantsExpenses
PROMOTE THE PROFESSION OF PHYSICAL THERAPY AND THE DELIVERY OF QUALITY REHABILITATION SERVICES THROUGHOUT OKLAHOMA.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE REECEPresidentPT$0--
DAVID HAYNESVice President-$0--
CINDY CATHEYSecretary-$0--
KEITH KHOOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma Physical Therapy Association
EIN
23-7056789
Phone
9184937042
Address
6033 S 66TH E AVE, TULSA, OK 74145

Signing Officer

Name
Keith Khoo
Title
Treasurer
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
James C Elliott CPA PC
Address
6033 S 66th E Ave, Tulsa, OK 74145-9228
Preparer
James C Elliott
Phone
9184937042
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $14497”

Other Expenses.1007

“Conferences, Conventions, and Meetings $27644”

Other Expenses.1

“LEGISTLATIVE $33274”

Raw XML Appendix105 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/PersonNm0KEITH KHOO
IRS990EZ/BooksInCareOfDetail/PhoneNum09186334732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03109 E 85TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185420
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115115
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010541
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019278
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY CATHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH KHOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE PROFESSION OF PHYSICIAL THERAPY AND THE DELIVERY OF QUALITY REHABILITATION SERVICES THROUGHOUT OKLAHOMA.
IRS990EZ/ProgramServiceRevenueAmt085296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE PROFESSION OF PHYSICAL THERAPY AND THE DELIVERY OF QUALITY REHABILITATION SERVICES THROUGHOUT OKLAHOMA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100255
IRS990EZ/TotalRevenueAmt0115115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $14497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $27644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGISTLATIVE $33274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH KHOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA PHYSICAL THERAPY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0237056789
ReturnHeader/Filer/PhoneNum09184937042
ReturnHeader/Filer/USAddress/AddressLine1Txt06033 S 66TH E AVE
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731400514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James C Elliott CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06033 S 66th E Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741459228
ReturnHeader/PreparerPersonGrp/PhoneNum09184937042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C ELLIOTT
ReturnHeader/ReturnTs02018-08-08T12:14:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,420
Liabilities
-
Net assets
$185,420
Revenue
$115,115
Expenses
$100,255
Net income
$14,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$3.39$1.16$0.75$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.68$0.81$1.09$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.96$1.83$1.51$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.36$1.27$0.95$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$1.05$0.86$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.15$1.00$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$1.20$1.25$0.05