Civic Intelligence

Ohio Physical Therapy Association

990 • Fiscal year 2017 • EIN 31-0824426

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.OHIOPT.ORG
1085 Beecher Crossing North Ste BGahanna, OH 43230

(614) 855-4109

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$101,894

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,205,308

Up $103,115 (+9.4%) from 2016

Net Assets

Up

$1,055,174

Up $108,921 (+12%) from 2016

Liabilities

Down

$150,134

Down $5,806 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Up

$759,427

Up $73,704 (+11%) from 2016

Expenses

Up

$655,757

Up $40,971 (+6.7%) from 2016

Net Income

Up

$103,670

Up $32,733 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $957,178Liabilities 2012: $277,355Net Assets 2012: $679,8232012Assets 2014: $1,075,762Liabilities 2014: $244,695Net Assets 2014: $831,0672014Assets 2015: $1,088,180Liabilities 2015: $216,610Net Assets 2015: $871,5702015Assets 2016: $1,102,193Liabilities 2016: $155,940Net Assets 2016: $946,2532016Assets 2017: $1,205,308Liabilities 2017: $150,134Net Assets 2017: $1,055,1742017Assets 2018: $1,298,030Liabilities 2018: $170,130Net Assets 2018: $1,127,9002018Assets 2019: $1,385,083Liabilities 2019: $158,425Net Assets 2019: $1,226,6582019Assets 2020: $1,551,771Liabilities 2020: $170,652Net Assets 2020: $1,381,1192020Assets 2021: $1,797,591Liabilities 2021: $159,184Net Assets 2021: $1,638,4072021Assets 2022: $1,725,863Liabilities 2022: $141,098Net Assets 2022: $1,584,7652022Assets 2023: $1,843,011Liabilities 2023: $127,967Net Assets 2023: $1,715,0442023Assets 2024: $1,835,645Liabilities 2024: $124,981Net Assets 2024: $1,710,6642024

Highlighted filing

2017

Assets$1,205,308
Liabilities$150,134
Net Assets$1,055,174
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0Expenses 2012: $547,8782012Revenue 2014: $706,930Expenses 2014: $635,636Net Income 2014: $71,2942014Revenue 2015: $688,536Expenses 2015: $635,375Net Income 2015: $53,1612015Revenue 2016: $685,723Expenses 2016: $614,786Net Income 2016: $70,9372016Revenue 2017: $759,427Expenses 2017: $655,757Net Income 2017: $103,6702017Revenue 2018: $755,862Expenses 2018: $642,203Net Income 2018: $113,6592018Revenue 2019: $781,952Expenses 2019: $742,706Net Income 2019: $39,2462019Revenue 2020: $679,546Expenses 2020: $548,525Net Income 2020: $131,0212020Revenue 2021: $844,951Expenses 2021: $599,398Net Income 2021: $245,5532021Revenue 2022: $799,801Expenses 2022: $697,094Net Income 2022: $102,7072022Revenue 2023: $850,226Expenses 2023: $791,769Net Income 2023: $58,4572023Revenue 2024: $926,086Expenses 2024: $904,557Net Income 2024: $21,5292024

Highlighted filing

2017

Revenue$759,427
Expenses$655,757
Net Income$103,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$759,427
Mission and Program Overview

Mission

The association is a non-profit organization with members consisting of physical therapists, physical therapists assistants, and students in the state of ohio. The mission of the ohio physical therapy association is to help its members attain and maintain high professional standards, improve their management practices, and achieve economic stability, thereby enabling them to provide high quality professional services to their patients in furtherance of the public health and welfare.

To help its members attain and maintain high professional standards, improve their management practices, and achieve economic stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$537,405$561,891▲ $24,486
Cash and Non-Interest-Bearing Accounts$330,541$421,975▲ $91,434
Land, Buildings, and Equipment, Net$208,339$199,572▼ $8,767
Savings and Temporary Cash Investments$18,092$18,297▲ $205
Prepaid Expenses and Deferred Charges$7,581$2,898▼ $4,683
Accounts Receivable$235$675▲ $440
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,102,193$1,205,308▲ $103,115
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$138,186$142,519▲ $4,333
Accounts Payable and Accrued Expenses$17,754$7,615▼ $10,139
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$155,940$150,134▼ $5,806
Net Assets / Fund Balance
Unrestricted Net Assets$946,253$1,055,174▲ $108,921
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$946,253$1,055,174▲ $108,921
Total Liabilities and Net Assets / Fund Balance$1,102,193$1,205,308▲ $103,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,964$93,468$288,432
Equipment$3,723$35,103$38,826
Other Land Buildings$885$12,215$13,100
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria GreshExecutive DirectorFT$98,926$2,968$101,894

Board Members and Trustees

NameTitle
Kyle SchummCn District Chair
Jeff HohlEc District Chair
Lynzie SchulteNe District Chair
Lucinda BouillonNw District Chair
Kelly MooreSw District Chair
Heather StonerWc District Chair
Tonya ApkePresident
Christine SchulteVice President
Scott EuypeDirector I
Jessica IamsDirector Ii
Robert DunhamDirector Iii
Michelle MastersonChief Delegate
Sanaz HolcombPta Caucus Representative
Dawn BooksharSecretary
Marcus WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$730,702
Investment Income
$25,305
Other Revenue
$3,420
Change in Net Assets
$103,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,361
Salaries, Compensation, and Employee Benefits$225,396
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$128,914
Other Salaries and Wages---$105,675
Current Officers, Directors, Trustees, and Key Employees---$101,894
Office Expenses---$58,039
Travel---$56,654
Advertising---$48,172
Fees for Services Lobbying---$42,000
Fees for Services Other---$30,193
Information Technology---$26,212
Grants to Domestic Orgs---$14,000
Payroll Taxes---$13,898
Depreciation Depletion---$8,767
Occupancy---$7,856
Fees for Service Investment Mgmnt Fees---$5,794
Other Employee Benefits---$3,929
Insurance---$1,132
Other Expenses---$1,055
Total Functional Expenses$0$0$0$655,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Current Year Nondeductible Lobbying and Political Cost$70,840
Total Nondeductible Lobbying and Political Cost$51,608
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Copy is submitted to the board of directors for review and discussion prior to the 990 being signed and submitted to the internal revenue service.”

Form 990, Part VI, Line 12C

“Currently there are no conflicts of interest. Should a conflict arise, that member of the board will be required to submit regular updates to the excecutive director and president. The member may be required to abstain from certain votes.”

Form 990, Part VI, Line 15A

“The only paid officer is the executive director. The executive director's compensation is established by comparing salaries for the executive directors employeed in ohio by organizations with similar budgets, using the ohio society of association executives' salary survey and fair market value in the columbus, ohio market. Compensation is reviewed and approved by the organization's board of directors.”

Form 990, Part VI, Line 18

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Physical Therapy Association
EIN
31-0824426
In Care Of
% VICTORIA L GRESH
Phone
6148554109
Address
1085 Beecher Crossing North Ste B, Gahanna, OH 43230

Signing Officer

Name
Victoria L Gresh
Title
Executive Director
Phone
6148554109
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Apke
Formed
1951
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
70

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Jordan L Keller CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Opta lunch & learn webinar series, designed to provide online learning for continuing education credit.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR II
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5NW DISTRICT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR I
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR III
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PTA CAUCUS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10NE DISTRICT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CN DISTRICT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EC DISTRICT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SW DISTRICT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14WC DISTRICT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE ASSOCIATION IS A NON-PROFIT ORGANIZATION WITH MEMBERS CONSISTING OF PHYSICAL THERAPISTS, PHYSICAL THERAPISTS ASSISTANTS, AND STUDENTS IN THE STATE OF OHIO. THE MISSION OF THE OHIO PHYSICAL THERAPY ASSOCIATION IS TO HELP ITS MEMBERS ATTAIN AND MAINTAIN HIGH PROFESSIONAL STANDARDS, IMPROVE THEIR MANAGEMENT PRACTICES, AND ACHIEVE ECONOMIC STABILITY, THEREBY ENABLING THEM TO PROVIDE HIGH QUALITY PROFESSIONAL SERVICES TO THEIR PATIENTS IN FURTHERANCE OF THE PUBLIC HEALTH AND WELFARE.
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IRS990/OtherExpensesGrp/Desc1WEBINARS
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IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03420
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0105675
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02898
IRS990/PrincipalOfficerNm0Tonya Apke
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448999
IRS990/ProgSrvcAccomActy2Grp/Desc0A WEBSITE IS MAINTAINED TO PROVIDE MEMBERS WITH CURRENT INFORMATION ON DEVELOPMENTS IN THE FIELD OF PHYSICAL THERAPY AND CONTINUING EDUCATION OPPORTUNITIES. THE WEBSITE ALSO CONTAINS A MEMBER ONLY AREA CONTAINING EMPLOYMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0A NEWSLETTER PUBLISHED BI-ANNUALLY AND DISTRIBUTED TO ALL MEMBERS. IT IS DESIGNED TO INFORM MEMBERS ABOUT VARIOUS CURRENT PHYSICAL THERAPY DEVELOPMENTS.
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IRS990/PYOtherExpensesAmt0365402
IRS990/PYOtherRevenueAmt03330
IRS990/PYProgramServiceRevenueAmt0679491
IRS990/PYRevenuesLessExpensesAmt070937
IRS990/PYSalariesCompEmpBnftPaidAmt0231884
IRS990/PYTotalExpensesAmt0614786
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IRS990/PYTotalRevenueAmt0685723
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-19232
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt035103
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO THE 990 BEING SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENTLY THERE ARE NO CONFLICTS OF INTEREST. SHOULD A CONFLICT ARISE, THAT MEMBER OF THE BOARD WILL BE REQUIRED TO SUBMIT REGULAR UPDATES TO THE EXCECUTIVE DIRECTOR AND PRESIDENT. THE MEMBER MAY BE REQUIRED TO ABSTAIN FROM CERTAIN VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ONLY PAID OFFICER IS THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY COMPARING SALARIES FOR THE EXECUTIVE DIRECTORS EMPLOYEED IN OHIO BY ORGANIZATIONS WITH SIMILAR BUDGETS, USING THE OHIO SOCIETY OF ASSOCIATION EXECUTIVES' SALARY SURVEY AND FAIR MARKET VALUE IN THE COLUMBUS, OHIO MARKET. COMPENSATION IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPTA LUNCH & LEARN WEBINAR SERIES, DESIGNED TO PROVIDE ONLINE LEARNING FOR CONTINUING EDUCATION CREDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 2
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,205,308
Liabilities
$150,134
Net assets
$1,055,174
Revenue
$759,427
Expenses
$655,757
Net income
$103,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.71$0.93$0.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.72$0.85$0.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.58$0.80$0.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$0.84$0.60$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$0.68$0.55$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.23$0.78$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$0.76$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$0.76$0.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.95$0.69$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.87$0.69$0.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.83$0.71$0.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.28$0.68$0.55