Civic Intelligence

American Physical Therapy Association of Massachusetts Inc

990 • Fiscal year 2017 • EIN 23-7086306

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.APTAOFMA.ORG
PO Box 459Tolland, CT 06084

(860) 246-4414

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

13%

Higher net margin than 75% 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

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$347,582

Up $61,137 (+21%) from 2016

Net Assets

Up

$347,582

Up $61,137 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$280,403

Up $6,062 (+2.2%) from 2016

Expenses

Down

$242,848

Down $7,636 (-3.0%) from 2016

Net Income

Up

$37,555

Up $13,698 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2012: $322,523Liabilities 2012: $0Net Assets 2012: $322,5232012Assets 2013: $305,684Liabilities 2013: $0Net Assets 2013: $305,6842013Assets 2014: $289,186Liabilities 2014: $0Net Assets 2014: $289,1862014Assets 2015: $252,291Liabilities 2015: $0Net Assets 2015: $252,2912015Assets 2016: $286,445Liabilities 2016: $0Net Assets 2016: $286,4452016Assets 2017: $347,582Liabilities 2017: $0Net Assets 2017: $347,5822017Assets 2018: $272,425Liabilities 2018: $0Net Assets 2018: $272,4252018Assets 2019: $256,846Liabilities 2019: $0Net Assets 2019: $256,8462019Assets 2020: $272,655Liabilities 2020: $0Net Assets 2020: $272,6552020Assets 2021: $288,518Liabilities 2021: $0Net Assets 2021: $288,5182021Assets 2022: $245,411Liabilities 2022: $0Net Assets 2022: $245,4112022Assets 2023: $293,163Liabilities 2023: $0Net Assets 2023: $293,1632023Assets 2024: $317,054Liabilities 2024: $0Net Assets 2024: $317,0542024

Highlighted filing

2017

Assets$347,582
Liabilities$0
Net Assets$347,582
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $238,9412012Revenue 2013: $258,434Expenses 2013: $290,540Net Income 2013: -$32,1062013Revenue 2014: $243,570Expenses 2014: $260,139Net Income 2014: -$16,5692014Revenue 2015: $257,124Expenses 2015: $268,231Net Income 2015: -$11,1072015Revenue 2016: $274,341Expenses 2016: $250,484Net Income 2016: $23,8572016Revenue 2017: $280,403Expenses 2017: $242,848Net Income 2017: $37,5552017Revenue 2018: $278,223Expenses 2018: $319,472Net Income 2018: -$41,2492018Revenue 2019: $282,289Expenses 2019: $324,076Net Income 2019: -$41,7872019Revenue 2020: $216,451Expenses 2020: $205,564Net Income 2020: $10,8872020Revenue 2021: $228,675Expenses 2021: $211,701Net Income 2021: $16,9742021Revenue 2022: $268,566Expenses 2022: $264,812Net Income 2022: $3,7542022Revenue 2023: $285,021Expenses 2023: $249,339Net Income 2023: $35,6822023Revenue 2024: $286,630Expenses 2024: $269,305Net Income 2024: $17,3252024

Highlighted filing

2017

Revenue$280,403
Expenses$242,848
Net Income$37,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$282,525
Mission and Program Overview

Mission

Develop and improve physical therapy education, practice, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$228,473$259,767▲ $31,294
Cash and Non-Interest-Bearing Accounts$57,972$87,815▲ $29,843
Total Assets$286,445$347,582▲ $61,137
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$281,047$341,157▲ $60,110
Temporarily Rstr Net Assets$5,398$6,425▲ $1,027
Total Net Assets Fund Balance$286,445$347,582▲ $61,137
Total Liabilities and Net Assets / Fund Balance$286,445$347,582▲ $61,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$259,767--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Heather JennungsPresident
Victoria RainvilleVice President
Aimee PerronDirector
Brendan ConnorDirector
Eric FolmarDirector
Maureen BassDirector
Tara MaroneyDirector
Laura GullChief Delegate
Maegen BradySecretary
Kyle RodenhiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,291
Investment Income
$10,112
Other Revenue
$0
Change in Net Assets
$37,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$78,000
Conferences and Meetings---$42,057
Fees for Services Lobbying---$30,900
Information Technology---$11,788
Fees for Services Accounting---$5,950
Other Expenses---$2,645
Fees for Service Investment Mgmnt Fees---$2,396
All Other Expenses---$2,265
Office Expenses---$1,652
Fees for Services Other---$324
Total Functional Expenses$0$0$0$242,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$60,661
Current Year Nondeductible Lobbying and Political Cost$30,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 and financial statements were provided via us mail to the organization's governing body before it was filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Physical Therapy Association
EIN
23-7086306
Phone
8602464414
Address
PO BOX 459, TOLLAND, CT 06084

Signing Officer

Name
James Leahy
Title
Executive Director
Phone
6174291325
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Leahy
Formed
1925
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Coles & Bodoin Llp
Address
75 SECOND AVENUE, NEEDHAM, MA 02494
Preparer
Alan W Lapierre CPA
Phone
7814551400
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEAHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06174291325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN PHYSICAL THERAPY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MASSACHUSETTS INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237086306
ReturnHeader/Filer/PhoneNum08602464414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 459
ReturnHeader/Filer/USAddress/CityNm0TOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E03B8B0449D9CDEBF6D6FD6CE5DF8E0B3C58739B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E03B8B0449D9CDEBF6D6FD6CE5DF8E0B3C58739B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.147.8.47
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:38:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042620388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLES & BODOIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 SECOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002494
ReturnHeader/PreparerPersonGrp/PhoneNum07814551400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W LAPIERRE CPA
ReturnHeader/ReturnTs02018-11-15T08:12:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$347,582
Liabilities
$0
Net assets
$347,582
Revenue
$280,403
Expenses
$242,848
Net income
$37,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$2.87$2.69$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.85$2.49$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.69$2.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.29$2.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.16$2.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.82$3.24$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.78$3.19$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.80$2.43$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.74$2.50$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.57$2.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.44$2.60$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.58$2.91$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$2.39