Civic Intelligence

Sports Physical Therapy Section - American Physical Therapy Assoc Inc

990 • Fiscal year 2016 • EIN 46-4329421

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.SPTS.ORG
PO Box 431Zionsville, IN 46077-0431

(877) 732-5009

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.3%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$53,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,372,877

Up $99,563 (+7.8%) from 2015

Net Assets

Up

$1,372,877

Up $99,563 (+7.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin62nd percentile

Revenue

Up

$1,123,080

Up $32,331 (+3.0%) from 2015

Expenses

Up

$1,052,081

Up $75,539 (+7.7%) from 2015

Net Income

Down

$70,999

Down $43,208 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,273,314Liabilities 2015: $0Net Assets 2015: $1,273,3142015Assets 2016: $1,372,877Liabilities 2016: $0Net Assets 2016: $1,372,8772016Assets 2017: $1,463,663Liabilities 2017: $0Net Assets 2017: $1,463,6632017Assets 2018: $1,414,764Liabilities 2018: $0Net Assets 2018: $1,414,7642018Assets 2019: $1,575,876Liabilities 2019: $0Net Assets 2019: $1,575,8762019Assets 2020: $1,625,498Liabilities 2020: $4,667Net Assets 2020: $1,620,8312020Assets 2021: $1,379,333Liabilities 2021: $1,678Net Assets 2021: $1,377,6552021Assets 2022: $490,884Liabilities 2022: $0Net Assets 2022: $490,8842022Assets 2023: $731,266Liabilities 2023: $0Net Assets 2023: $731,2662023Assets 2024: $839,820Liabilities 2024: $0Net Assets 2024: $839,8202024

Highlighted filing

2016

Assets$1,372,877
Liabilities$0
Net Assets$1,372,877
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $1,090,749Expenses 2015: $976,542Net Income 2015: $114,2072015Revenue 2016: $1,123,080Expenses 2016: $1,052,081Net Income 2016: $70,9992016Revenue 2017: $1,247,042Expenses 2017: $1,171,752Net Income 2017: $75,2902017Revenue 2018: $1,165,043Expenses 2018: $1,074,917Net Income 2018: $90,1262018Revenue 2019: $856,670Expenses 2019: $862,967Net Income 2019: -$6,2972019Revenue 2020: $890,728Expenses 2020: $837,733Net Income 2020: $52,9952020Revenue 2021: $817,048Expenses 2021: $920,910Net Income 2021: -$103,8622021Revenue 2022: $417,462Expenses 2022: $988,118Net Income 2022: -$570,6562022Revenue 2023: $600,334Expenses 2023: $526,931Net Income 2023: $73,4032023Revenue 2024: $662,603Expenses 2024: $601,844Net Income 2024: $60,7592024

Highlighted filing

2016

Revenue$1,123,080
Expenses$1,052,081
Net Income$70,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,231,825
Mission and Program Overview

Mission

To promote the identity of the sports physical therapist and to serve its members, athletes of all ages and abilities, the profession, and the community at large through excellence in sports PT practice, research, educations and professional development.

To promote the identity of the sports physical therapist and to serve its members, athletes of all ages and abilities, the profession, and the community at large through excellence in sports pt practice, research, education and professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,022,901$1,083,669▲ $60,768
Cash and Non-Interest-Bearing Accounts$242,664$231,396▼ $11,268
Land, Buildings, and Equipment, Net$249$57,812▲ $57,563
Total Assets$1,273,314$1,372,877▲ $99,563
Other Assets Total$7,500--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,273,314$1,372,877▲ $99,563
Total Net Assets Fund Balance$1,273,314$1,372,877▲ $99,563
Total Liabilities and Net Assets / Fund Balance$1,273,314$1,372,877▲ $99,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,361$18,679$76,040
Equipment$451$1,453$1,904
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark DecarloExecutive DiPT$53,000$53,000
Tim TylerPast PresidePT$6,000$6,000
Walter JenkinsPresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Stacey PagorekRepresentati
Mitchell RauhSecretary
Bryan HeiderscheitTreasurer
Blaise WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$380,058
Program Service Revenue
$657,915
Investment Income
$44,972
Other Revenue
$40,135
Change in Net Assets
$70,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$877,059
Salaries, Compensation, and Employee Benefits$65,000
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$342,833$38,092-$380,925
Travel$132,931$14,770-$147,701
Benefits to Members$105,022--$105,022
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Office Expenses$15,278$4,724-$20,002
Depreciation Depletion$18,679$258-$18,937
Fees for Service Investment Mgmnt Fees-$12,767-$12,767
Fees for Services Accounting-$12,600-$12,600
Fees for Services Legal-$9,118-$9,118
Conferences and Meetings$6,497--$6,497
Other Expenses$6,000$20,797-$6,000
Grants to Domestic Orgs$5,000--$5,000
Occupancy-$1,701-$1,701
Total Functional Expenses$862,860$189,221$0$1,052,081
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
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“The executive director reviews form 990 and makes it available to the executive committee.”

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

“The board of directors discusses any potential conflict of interests; issues are resolved at the board level.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for president and executive director is figured on average number of hours worked on behalf of spts and a review of compensation for comparable position in non-profit membership organizations of comparable size.”

Form 990, Page 6, Part VI, Line 19

“All information is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Sports Physical Therapy Section -
EIN
46-4329421
Phone
8777325009
Address
PO BOX 431, ZIONSVILLE, IN 46077-0431

Signing Officer

Name
Mark Decarlo
Title
Executive Director
Phone
8777325009
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Decarlo
Formed
2012
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Precision Accounting LLC
Address
PO BOX 40216, INDIANAPOLIS, IN 46240-0216
Preparer
Brad a Mcgaha
Phone
3179877413
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the identity of the sports physical therapist and to serve its members, athletes of all ages and abilities, the profession, and the community at large through excellence in sports pt practice, research, education and professional development.”

Form 990, Page 12, Part XII, Line 1

“There has been no change in this process from prior year.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043603
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02166381
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE IDENTITY OF THE SPORTS PHYSICAL THERAPIST AND TO SERVE ITS MEMBERS, ATHLETES OF ALL AGES AND ABILITIES, THE PROFESSION, AND THE COMMUNITY AT LARGE THROUGH EXCELLENCE IN SPORTS PT PRACTICE, RESEARCH, EDUCATION AND PROFESSIONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND MAKES IT AVAILABLE TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSSES ANY POTENTIAL CONFLICT OF INTERESTS; ISSUES ARE RESOLVED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR PRESIDENT AND EXECUTIVE DIRECTOR IS FIGURED ON AVERAGE NUMBER OF HOURS WORKED ON BEHALF OF SPTS AND A REVIEW OF COMPENSATION FOR COMPARABLE POSITION IN NON-PROFIT MEMBERSHIP ORGANIZATIONS OF COMPARABLE SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0380058
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0862860
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052081
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01372877
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IRS990/TotalProgramServiceRevenueAmt0657915
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IRS990/TotalRevenueGrp/ExclusionAmt044972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0698050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01123080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01273314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01372877
IRS990/TravelGrp/ManagementAndGeneralAmt014770
IRS990/TravelGrp/ProgramServicesAmt0132931
IRS990/TravelGrp/TotalAmt0147701
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01273314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01372877
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ZIONSVILLE
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IRS990/USAddress/ZIPCd046077
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DECARLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08777325009
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPORTS PHYSICAL THERAPY SECTION -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICAN PHYSICAL THERAPY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0464329421
ReturnHeader/Filer/PhoneNum08777325009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 431
ReturnHeader/Filer/USAddress/CityNm0ZIONSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0460770431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9EB0DCFC2C5ADC4FD9B08BEC2FDE72ACC8B74BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9EB0DCFC2C5ADC4FD9B08BEC2FDE72ACC8B74BC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260502726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRECISION ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 40216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462400216
ReturnHeader/PreparerPersonGrp/PhoneNum03179877413
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD A MCGAHA
ReturnHeader/ReturnTs02017-05-09T14:53:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,877
Liabilities
$0
Net assets
$1,372,877
Revenue
$1,123,080
Expenses
$1,052,081
Net income
$70,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.66$0.60$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.60$0.53$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.42$0.99$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.82$0.92$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.89$0.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.86$0.86$0.01
2018Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$1.17$1.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.25$1.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.12$1.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.09$0.98$0.11