Civic Intelligence

Kentucky Physical Therapy Associati

990EZ • Fiscal year 2018 • EIN 31-0960751

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileKPTA.ORG
15847 Teal RoadVerona, KY 41092

(800) 482-5782

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$194,243

Down $15,915 (-7.6%) from 2017

Net Assets

Down

$194,243

Down $15,915 (-7.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$154,685

Down $4,426 (-2.8%) from 2017

Expenses

Up

$170,599

Up $17,158 (+11%) from 2017

Net Income

Down

-$15,914

Down $21,584 (-381%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2012: $248,092Net Assets 2012: $248,0922012Assets 2013: $243,601Net Assets 2013: $243,6012013Assets 2014: $231,482Net Assets 2014: $231,4822014Assets 2015: $251,509Net Assets 2015: $251,5092015Assets 2016: $204,486Net Assets 2016: $204,4862016Assets 2017: $210,158Net Assets 2017: $210,1582017Assets 2018: $194,243Net Assets 2018: $194,2432018Assets 2019: $205,547Net Assets 2019: $205,5472019Assets 2020: $201,921Net Assets 2020: $201,9212020Assets 2021: $341,990Net Assets 2021: $341,9902021Assets 2022: $359,685Liabilities 2022: $3,202Net Assets 2022: $356,4832022Assets 2023: $384,238Net Assets 2023: $384,2382023

Highlighted filing

2018

Assets$194,243
Liabilities-
Net Assets$194,243
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $133,174Expenses 2012: $118,130Net Income 2012: $15,0442012Revenue 2013: $126,616Expenses 2013: $131,107Net Income 2013: -$4,4912013Revenue 2014: $153,600Expenses 2014: $165,719Net Income 2014: -$12,1192014Revenue 2015: $172,275Expenses 2015: $152,248Net Income 2015: $20,0272015Revenue 2016: $158,871Expenses 2016: $205,894Net Income 2016: -$47,0232016Revenue 2017: $159,111Expenses 2017: $153,441Net Income 2017: $5,6702017Revenue 2018: $154,685Expenses 2018: $170,599Net Income 2018: -$15,9142018Revenue 2019: $168,421Expenses 2019: $157,119Net Income 2019: $11,3022019Revenue 2020: $134,546Expenses 2020: $138,172Net Income 2020: -$3,6262020Revenue 2021: $139,360Expenses 2021: $103,555Net Income 2021: $35,8052021Revenue 2022: $120,398Expenses 2022: $105,907Net Income 2022: $14,4912022Revenue 2023: $147,376Expenses 2023: $119,623Net Income 2023: $27,7532023

Highlighted filing

2018

Revenue$154,685
Expenses$170,599
Net Income-$15,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$154,685
Mission and Program Overview

Mission

Promote & educate profession

Program Services

DescriptionGrantsExpenses
SEMINARS, MAILINGS, ETC FOR MEMBERS. SEMI-ANNUAL CONFERENCES AND QUARTERLY NEWSLETTERS TO OVER 1,000 MEMBERS.--
PROGRAM TO MAKE NEEDS AND CONCERNS OF PROFESSION KNOWN TO LEGISLATURE.--
SCHOOL LOANS TO PHYSICAL THERAPY STUDENTS.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH ENNISPres & Ljp P-$0--
CHARLIE WORKMANVice Preside-$0--
DEBRA TURNERTreasurer-$0--
AVERY SCHROYERSecretary-$0--
KURT NEELLYChief Delega-$0--
STEPHANIE TAYLORPta Caucus-$0--
ELENA MARIE MADUENOCentral Dist-$0--
JUSTIN LOSSEastern Dist-$0--
TOM PENNINGTONWestern Dist-$0--
CINDY ARMSTRONGApta Board L-$0--
SAM BROWNAwards-$0--
PEGGY BLOCKDelegate-$0--
CARRIE CLARK HAWKINSDelegate-$0--
MELANIE HINESDelegate-$0--
CHRIS PRICEDelegate-$0--
PAM HEISSENBUTTELDraper Loan-$0--
GINA PARISEREduc/Researc-$0--
LISA VOLZExecutive DiPT$0--
CHRIS PYLESFed Govt Aff-$0--
SCOTT MAJORSKy State Boa-$0--
SARAH BOWLEYKy Stdnt COR-$0--
JANICE KUPERSTEINKpta Liaison-$0--
TOM PENNINGTONKbpt Liaison-$0--
MONA CARPERLegislative-$0--
LEIGH ANN THACKERLobbyist-$0--
HALLIE CIOCHETTYMembership C-$0--
TONY ENGLISHNominating-$0--
RAY VANWYEPac Chair-$0--
HOLLY JOHNSONPayment Poli-$0--
SONIA YOUNGStudent Liai-$0--
MOLLY DALTONAptasa Spta-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Physical Therapy Associati
EIN
31-0960751
Phone
8004825782
Address
15847 TEAL ROAD, VERONA, KY 41092

Signing Officer

Name
Avery Schroyer
Title
Secretary
Phone
8594852812
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
STITH WIMSATT & ASSOCIATES CPA'S
Address
PO BOX 455, FLORENCE, KY 41022
Preparer
Rachel Linke CPA
Phone
8592835560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conference & meetings 14,623 fall conference 7,983 bank fees 1,801 benefits 3,900 draper loans 20,594 foreign taxes paid 28 grants & scholarships 464 legislative expenses 2,005 office/admin expenses 15,333 printing & reproduction 511 student expenses 2,979 website expenses 4,720 total 74,941”

Raw XML Appendix214 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE WORKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AVERY SCHROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KURT NEELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELENA MARIE MADUENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUSTIN LOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CINDY ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SAM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PEGGY BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CARRIE CLARK HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MELANIE HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14CHRIS PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15PAM HEISSENBUTTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16GINA PARISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17LISA VOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18CHRIS PYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19SCOTT MAJORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20SARAH BOWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21JANICE KUPERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22TOM PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23MONA CARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24LEIGH ANN THACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25HALLIE CIOCHETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26TONY ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27RAY VANWYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28HOLLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm29SONIA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm30MOLLY DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES & LJP P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF DELEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PTA CAUCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CENTRAL DIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EASTERN DIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8WESTERN DIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9APTA BOARD L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10AWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DRAPER LOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16EDUC/RESEARC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18FED GOVT AFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19KY STATE BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20KY STDNT COR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21KPTA LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22KBPT LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23LEGISLATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24LOBBYIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26NOMINATING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27PAC CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28PAYMENT POLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29STUDENT LIAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30APTASA SPTA
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt074941
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & EDUCATE PROFESSION
IRS990EZ/ProgramServiceRevenueAmt072014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS, MAILINGS, ETC FOR MEMBERS. SEMI-ANNUAL CONFERENCES AND QUARTERLY NEWSLETTERS TO OVER 1,000 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM TO MAKE NEEDS AND CONCERNS OF PROFESSION KNOWN TO LEGISLATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL LOANS TO PHYSICAL THERAPY STUDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalRevenueAmt0154685
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IRS990EZ/WebsiteAddressTxt0KPTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE & MEETINGS 14,623 FALL CONFERENCE 7,983 BANK FEES 1,801 BENEFITS 3,900 DRAPER LOANS 20,594 FOREIGN TAXES PAID 28 GRANTS & SCHOLARSHIPS 464 LEGISLATIVE EXPENSES 2,005 OFFICE/ADMIN EXPENSES 15,333 PRINTING & REPRODUCTION 511 STUDENT EXPENSES 2,979 WEBSITE EXPENSES 4,720 TOTAL 74,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AVERY SCHROYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08594852812
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY PHYSICAL THERAPY ASSOCIATI
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0310960751
ReturnHeader/Filer/PhoneNum08004825782
ReturnHeader/Filer/USAddress/AddressLine1Txt015847 TEAL ROAD
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:24:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470875069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STITH WIMSATT & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041022
ReturnHeader/PreparerPersonGrp/PhoneNum08592835560
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL LINKE CPA
ReturnHeader/ReturnTs02019-05-07T10:24:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,243
Liabilities
-
Net assets
$194,243
Revenue
$154,685
Expenses
$170,599
Net income
-$15,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.84$3.84$1.47$1.20$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.56$1.20$1.06$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.42$3.42$1.39$1.04$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.02$2.02$1.35$1.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.06$2.06$1.68$1.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.55$1.71$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.59$1.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.59$2.06$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.72$1.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.54$1.66$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.27$1.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.48$1.33$1.18$0.15