Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Kentucky Physical Therapy Associati
990EZ • Fiscal year 2013 • EIN 31-0960751
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$243,601
Down $4,491 (-1.8%) from 2012
Net Assets
Down$243,601
Down $4,491 (-1.8%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$126,616
Down $6,558 (-4.9%) from 2012
Expenses
Up$131,107
Up $12,977 (+11%) from 2012
Net Income
Down-$4,491
Down $19,535 (-130%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 22, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $126,616
Mission and Program Overview
Mission
Promote & educate profession
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEMINARS, MAILINGS, ETC FOR MEMBERS. SEMI-ANNUAL CONFERENCES AND QUARTERLY NEWSLETTERS TO OVER 1000 MEMBERS. | - | - |
| PROGRAM TO MAKE NEEDS AND CONCERNS OF PROFESSION KNOWN TO LEGISLATURE. | - | - |
| SCHOOL LOANS TO PHYSICAL THERAPY STUDENTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE MUSCARELLA | President | - | $0 | - | - |
| LAUREN MITCHELL | Vice Preside | - | $0 | - | - |
| CHARLIE WORKMAN | Treasurer | - | $0 | - | - |
| RON BARBATO | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 31-0960751
- Phone
- 8004825782
Signing Officer
- Name
- Charlie Workman
- Title
- Treasurer
- Phone
- 8004825782
- Signed
- 2014-03-22
Preparer
- Preparer
- Rachel Linke CPA
- Phone
- 8592835560
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses conference & meetings 10,747 fall conference 2,534 spring conference 240 website expenses 11,701 supplies 3,690 benefits 5,600 fees 1,582 lobby state tax/fee 15 grants & scholarships 10,500 bank fees 794 gifts 940 legislative expenses 2,245 licenses & education 2,435 total 53,023”
Raw XML Appendix102 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MIKE MUSCARELLA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LAUREN MITCHELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHARLIE WORKMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RON BARBATO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHARLIE WORKMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8004825782 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 15847 TEAL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | VERONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 41092 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 248092 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 243601 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 43732 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4491 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 68220 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 248092 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 243601 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1336 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126616 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2404 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 73830 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 248092 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 243601 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 248092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 243601 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5728 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE MUSCARELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAUREN MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLIE WORKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RON BARBATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53023 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE & EDUCATE PROFESSION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4136 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49046 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEMINARS, MAILINGS, ETC FOR MEMBERS. SEMI-ANNUAL CONFERENCES AND QUARTERLY NEWSLETTERS TO OVER 1000 MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROGRAM TO MAKE NEEDS AND CONCERNS OF PROFESSION KNOWN TO LEGISLATURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOOL LOANS TO PHYSICAL THERAPY STUDENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1336 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131107 |
| IRS990EZ/TotalRevenueAmt | 0 | 126616 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KPTA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCE & MEETINGS 10,747 FALL CONFERENCE 2,534 SPRING CONFERENCE 240 WEBSITE EXPENSES 11,701 SUPPLIES 3,690 BENEFITS 5,600 FEES 1,582 LOBBY STATE TAX/FEE 15 GRANTS & SCHOLARSHIPS 10,500 BANK FEES 794 GIFTS 940 LEGISLATIVE EXPENSES 2,245 LICENSES & EDUCATION 2,435 TOTAL 53,023 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLIE WORKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8004825782 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KENTUCKY PHYSICAL THERAPY ASSOCIATI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 310960751 |
| ReturnHeader/Filer/PhoneNum | 0 | 8004825782 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15847 TEAL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | VERONA |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 41092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STITH WIMSATT & ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 455 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 41022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592835560 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHEL LINKE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-04-29T15:20:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $243,601
- Liabilities
- -
- Net assets
- $243,601
- Revenue
- $126,616
- Expenses
- $131,107
- Net income
- -$4,491