Civic Intelligence

American Physical Therapy Association Wisconsin Chapter

990 • Fiscal year 2013 • EIN 39-6062299

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 09, 2014

Organization ProfileWWW.WPTA.ORG
3510 East Washington AveMcfarland, WI 53713

(608) 221-9191

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$70,477

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$782,082

Up $48,682 (+6.6%) from 2012

Net Assets

Up

$700,507

Up $59,167 (+9.2%) from 2012

Liabilities

Down

$81,575

Down $10,485 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

$521,012

No earlier filing loaded for comparison.

Expenses

Up

$489,650

Up $5,785 (+1.2%) from 2012

Net Income

$31,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2010: $603,462Liabilities 2010: $111,179Net Assets 2010: $492,2832010Assets 2011: $692,999Liabilities 2011: $97,713Net Assets 2011: $595,2862011Assets 2012: $733,400Liabilities 2012: $92,060Net Assets 2012: $641,3402012Assets 2013: $782,082Liabilities 2013: $81,575Net Assets 2013: $700,5072013Assets 2014: $723,522Liabilities 2014: $40,254Net Assets 2014: $683,2682014Assets 2015: $653,342Liabilities 2015: $33,060Net Assets 2015: $620,2822015Assets 2016: $625,514Liabilities 2016: $25,553Net Assets 2016: $599,9612016Assets 2017: $641,071Liabilities 2017: $17,325Net Assets 2017: $623,7462017Assets 2018: $658,932Liabilities 2018: $10,121Net Assets 2018: $648,8112018Assets 2019: $728,308Liabilities 2019: $3,169Net Assets 2019: $725,1392019Assets 2020: $791,367Liabilities 2020: $13,635Net Assets 2020: $777,7322020Assets 2021: $818,647Liabilities 2021: $3,601Net Assets 2021: $815,0462021Assets 2022: $664,090Liabilities 2022: $2,264Net Assets 2022: $661,8262022Assets 2023: $751,708Liabilities 2023: $1,698Net Assets 2023: $750,0102023Assets 2024: $824,250Liabilities 2024: $138Net Assets 2024: $824,1122024

Highlighted filing

2013

Assets$782,082
Liabilities$81,575
Net Assets$700,507
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $469,4172010Revenue 2011: $520,785Expenses 2011: $462,016Net Income 2011: $58,7692011Expenses 2012: $483,8652012Revenue 2013: $521,012Expenses 2013: $489,650Net Income 2013: $31,3622013Revenue 2014: $555,503Expenses 2014: $573,768Net Income 2014: -$18,2652014Revenue 2015: $549,121Expenses 2015: $583,734Net Income 2015: -$34,6132015Revenue 2016: $557,507Expenses 2016: $592,351Net Income 2016: -$34,8442016Revenue 2017: $583,498Expenses 2017: $584,436Net Income 2017: -$9382017Revenue 2018: $608,359Expenses 2018: $562,627Net Income 2018: $45,7322018Revenue 2019: $623,796Expenses 2019: $579,606Net Income 2019: $44,1902019Revenue 2020: $329,199Expenses 2020: $311,344Net Income 2020: $17,8552020Revenue 2021: $368,303Expenses 2021: $372,589Net Income 2021: -$4,2862021Revenue 2022: $386,774Expenses 2022: $483,979Net Income 2022: -$97,2052022Revenue 2023: $521,114Expenses 2023: $484,134Net Income 2023: $36,9802023Revenue 2024: $452,950Expenses 2024: $449,899Net Income 2024: $3,0512024

Highlighted filing

2013

Revenue$521,012
Expenses$489,650
Net Income$31,362
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 9, 2014
Return Version
2013v3.1
Gross Receipts
$521,012
Mission and Program Overview

Mission

To promote interest in and an understanding of physical therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$214,769$294,417▲ $79,648
Land, Buildings, and Equipment, Net$294,225$287,935▼ $6,290
Cash and Non-Interest-Bearing Accounts$179,439$199,730▲ $20,291
Savings and Temporary Cash Investments$44,967--
Total Assets$733,400$782,082▲ $48,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,743$81,451▼ $5,292
Other Liabilities$5,317$124▼ $5,193
Total Liabilities$92,060$81,575▼ $10,485
Net Assets / Fund Balance
Unrestricted Net Assets$641,340$700,507▲ $59,167
Total Net Assets Fund Balance$641,340$700,507▲ $59,167
Total Liabilities and Net Assets / Fund Balance$733,400$782,082▲ $48,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,935$25,687$251,622
Land$62,000-$62,000
Other Land Buildings-$51,996$51,996
Equipment-$3,051$3,051
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CurranExecutive DiPT$70,477$70,477
Kip SchickPresident-$1,500$1,500

Board Members and Trustees

NameTitle
Bob RungeDirector
Brett RobertsDirector
Kristi HallisyDirector
Marie HaskinsDirector
Mike EdwardsDirector
Jack Knudson-stuhrDistrict CHA
Jim CummingDistrict CHA
Jonathon WeissDistrict CHA
Katherine LymanDistrict CHA
Shani JohnsonDistrict CHA
Stephanie OlsonDistrict CHA
Jane BernatovichSecretary
Steve JohnsonTreasurer
Connie KittlesonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$233,355
Program Service Revenue
$91,598
Investment Income
$7,337
Other Revenue
$188,722
Change in Net Assets
$31,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,913
Salaries, Compensation, and Employee Benefits$125,237
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$71,977
Fees for Services Lobbying---$54,000
Other Salaries and Wages---$43,927
All Other Expenses---$42,453
Other Expenses---$27,743
Occupancy---$24,380
Advertising---$10,145
Fees for Services Legal---$9,980
Payroll Taxes---$9,333
Office Expenses---$8,574
Depreciation Depletion---$6,290
Grants to Domestic Orgs---$5,500
Fees for Services Accounting---$1,796
Insurance---$1,148
Fees for Service Investment Mgmnt Fees---$655
Total Functional Expenses$0$0$0$489,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-6161225---$5,500
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$124
Flex Plan Liab-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“BOARD IS ELECTED”

Form 990, Page 6, Part VI, Line 11B

“Board reviews return before filing”

Form 990, Page 6, Part VI, Line 12C

“Bylaws available on website”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-6062299
Phone
6082219191

Signing Officer

Name
Karen Curran
Title
Executive Director
Phone
6082219191
Signed
2014-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Curran
Formed
1968
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
0
Employees
4

Preparer

Preparer
Karla K Schindel
Phone
6082778780
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Legislative day conference”

Form 990, Part XI, Line 9

“Adj for transfer from schwab to johnson bank 4,608 adjustments from closing schwab account and opening johnson bank account.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216045
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016045
IRS990/OtherRevenueTotalAmt0188722
IRS990/OtherSalariesAndWagesGrp/TotalAmt043927
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09333
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN CURRAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FALL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1SPRING CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE PROFITS
IRS990/ProgramServiceRevenueGrp/Desc3LEG DAY CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32170
IRS990/ProgSrvcAccomActy2Grp/Desc0FALL CONFERENCE
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING BI-MONTHLY NEWSLETTERS, ANNUAL DIRECTORY, AND OTHER PUBLICATIONS TO MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGISLATIVE DAY CONFERENCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219552
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt04815
IRS990/PYOtherExpensesAmt0351434
IRS990/PYOtherRevenueAmt0195022
IRS990/PYProgramServiceRevenueAmt091991
IRS990/PYRevenuesLessExpensesAmt027515
IRS990/PYSalariesCompEmpBnftPaidAmt0122431
IRS990/PYTotalExpensesAmt0483865
IRS990/PYTotalRevenueAmt0511380
IRS990/ReconcilationRevenueExpnssAmt031362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03051
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FLEX PLAN LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287935
IRS990ScheduleD/TotalLiabilityAmt0124
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FOUNDATION FOR PHYSICAL THERAPY
IRS990ScheduleI/RecipientTable/RecipientEIN0136161225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101111 N FAIRFAX STREET
IRS990ScheduleI/RecipientTable/USAddress/City0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode022314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGISLATIVE DAY CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAWS AVAILABLE ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJ FOR TRANSFER FROM SCHWAB TO JOHNSON BANK 4,608 ADJUSTMENTS FROM CLOSING SCHWAB ACCOUNT AND OPENING JOHNSON BANK ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0733400
IRS990/TotalAssetsEOYAmt0782082
IRS990/TotalAssetsGrp/BOYAmt0733400
IRS990/TotalAssetsGrp/EOYAmt0782082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233355
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489650
IRS990/TotalGrossUBIAmt019978
IRS990/TotalLiabilitiesBOYAmt092060
IRS990/TotalLiabilitiesEOYAmt081575
IRS990/TotalLiabilitiesGrp/BOYAmt092060
IRS990/TotalLiabilitiesGrp/EOYAmt081575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700507
IRS990/TotalProgramServiceRevenueAmt091598
IRS990/TotalReportableCompFromOrgAmt071977
IRS990/TotalRevenueGrp/ExclusionAmt07337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782082
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0641340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0700507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103510 EAST WASHINGTON AVE
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053704
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WPTA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082219191
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN PHYSICAL THERAPY

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,082
Liabilities
$81,575
Net assets
$700,507
Revenue
$521,012
Expenses
$489,650
Net income
$31,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.00$8.24$4.53$4.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.02$7.50$5.21$4.84$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.02$6.62$3.87$4.84$0.97
2021Detailed filing. Detailed filing data is available for this year.$8.19$0.04$8.15$3.68$3.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.91$0.14$7.78$3.29$3.11$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.28$0.03$7.25$6.24$5.80$0.44
2018Detailed filing. Detailed filing data is available for this year.$6.59$0.10$6.49$6.08$5.63$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.41$0.17$6.24$5.83$5.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.26$6.00$5.58$5.92$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.33$6.20$5.49$5.84$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.24$0.40$6.83$5.56$5.74$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.82$0.82$7.01$5.21$4.90$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.92$6.41$4.84
2011Summary only. Only limited summary data is available for this year.$6.93$0.98$5.95$5.21$4.62$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$1.11$4.92$4.69