Civic Intelligence

Oklahoma Physical Therapy Association

990EZ • Fiscal year 2021 • EIN 23-7056789

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

65%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$296,404

Up $60,108 (+25%) from 2019

Net Assets

Up

$296,404

Up $60,108 (+25%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$182,556

Up $55,298 (+43%) from 2019

Expenses

Up

$150,866

Up $55,462 (+58%) from 2019

Net Income

Down

$31,690

Down $164 (-0.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$296,404
Liabilities-
Net Assets$296,404
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$182,556
Expenses$150,866
Net Income$31,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$182,556
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN JEFFRIESPresidentPT$0--
AARON WOMACKVice President-$0--
DEENA WINHAMSecretary-$0--
BRETT CHASETreasurer-$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
Lynn Jeffries
Title
President
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $13704”

Other Expenses.1007

“Conferences, Conventions, and Meetings $84347”

Other Expenses.1

“LEGISLATIVE $27815”

Raw XML Appendix113 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/PersonNm0JAMES C ELLIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09184937042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06033 S 66TH E AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0264714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0296404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0264714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296404
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0182556
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013330
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0264714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0264714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296404
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/PersonNm0LYNN JEFFRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEENA WINHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETT CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0125866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE PROFESSION OF PHYSICIAL THERAPY AND THE DELIVERY OF QUALITY REHABILITATION SERVICES THROUGHOUT OKLAHOMA.
IRS990EZ/ProgramServiceRevenueAmt0102836
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/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0150866
IRS990EZ/TotalRevenueAmt0182556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $13704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $84347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGISLATIVE $27815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN JEFFRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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/ZIPCd074145
ReturnHeader/PreparerPersonGrp/PhoneNum09184937042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C ELLIOTT
ReturnHeader/ReturnTs02022-11-10T08:00:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEFFRIES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,404
Liabilities
-
Net assets
$296,404
Revenue
$182,556
Expenses
$150,866
Net income
$31,690
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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