Civic Intelligence

Oklahoma Physical Therapy Association

990EZ • Fiscal year 2023 • EIN 23-7056789

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$299,066

Up $31,119 (+12%) from 2022

Net Assets

Up

$299,066

Up $31,119 (+12%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$124,730

Up $43,708 (+54%) from 2022

Expenses

Down

$93,611

Down $15,868 (-14%) from 2022

Net Income

Up

$31,119

Up $59,576 (+209%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 2023: $299,066Net Assets 2023: $299,0662023Assets 2024: $339,384Net Assets 2024: $339,3842024

Highlighted filing

2023

Assets$299,066
Liabilities-
Net Assets$299,066
Open 2023 Filing

Operations Trend

Revenue Growth88th 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 2023: $124,730Expenses 2023: $93,611Net Income 2023: $31,1192023Revenue 2024: $115,714Expenses 2024: $75,396Net Income 2024: $40,3182024

Highlighted filing

2023

Revenue$124,730
Expenses$93,611
Net Income$31,119
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$124,730
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 Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIE TAYLORPresidentPT$0--
CHRIS JUNEAUVice 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
Brett Chase
Title
Treasurer
Signed
2024-11-14
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 $23965”

Other Expenses.1007

“Conferences, Conventions, and Meetings $10821”

Other Expenses.1

“LEGISLATIVE $32825”

Other Assets.1003

“Machinery and Equipment - Beginning $5748 Machinery and Equipment - Ending $5748”

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/BOYAmt0262199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0293318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299066
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124730
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044094
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075023
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0299066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0299066
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/PersonNm0JANIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS JUNEAU
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/OtherAssetsTotalDetail/BOYAmt05748
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05748
IRS990EZ/OtherExpensesTotalAmt067611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE PROFESSION OF PHYSICIAL THERAPY AND THE DELIVERY OF QUALITY REHABILITATION SERVICES THROUGHOUT OKLAHOMA.
IRS990EZ/ProgramServiceRevenueAmt02613
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/TotalExpensesAmt093611
IRS990EZ/TotalRevenueAmt0124730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $23965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $10821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGISLATIVE $32825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $5748 Machinery and Equipment - Ending $5748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT CHASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-14T15:32:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,066
Liabilities
-
Net assets
$299,066
Revenue
$124,730
Expenses
$93,611
Net income
$31,119
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
2023Detailed filing. Detailed filing data is available for this year.$2.99$2.99$1.25$0.94$0.31
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
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