Civic Intelligence

Missouri Physical Therapy Association

990EZ • Fiscal year 2012 • EIN 51-0156524

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

205 East Capitol Avenue 10065101
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-2.4%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$350,456

Up $22,472 (+6.9%) from 2011

Net Assets

Up

$350,456

Up $22,472 (+6.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$190,665

Down $4,684 (-2.4%) from 2011

Expenses

Up

$179,815

Up $4,642 (+2.6%) from 2011

Net Income

Down

$10,850

Down $9,326 (-46%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $309,736Liabilities 2010: $0Net Assets 2010: $309,7362010Assets 2011: $327,984Liabilities 2011: $0Net Assets 2011: $327,9842011Assets 2012: $350,456Liabilities 2012: $0Net Assets 2012: $350,4562012Assets 2013: $379,259Liabilities 2013: $0Net Assets 2013: $379,2592013Assets 2014: $379,667Liabilities 2014: $0Net Assets 2014: $379,6672014Assets 2015: $363,607Liabilities 2015: $0Net Assets 2015: $363,6072015Assets 2016: $376,502Liabilities 2016: $0Net Assets 2016: $376,5022016Assets 2017: $404,686Liabilities 2017: $0Net Assets 2017: $404,6862017Assets 2018: $393,067Liabilities 2018: $0Net Assets 2018: $393,0672018Assets 2019: $447,830Liabilities 2019: $0Net Assets 2019: $447,8302019Assets 2020: $497,071Liabilities 2020: $1,460Net Assets 2020: $495,6112020Assets 2021: $544,668Liabilities 2021: $0Net Assets 2021: $544,6682021Assets 2022: $462,124Liabilities 2022: $0Net Assets 2022: $462,1242022Assets 2023: $527,927Liabilities 2023: $0Net Assets 2023: $527,9272023Assets 2024: $556,123Liabilities 2024: $0Net Assets 2024: $556,1232024

Highlighted filing

2012

Assets$350,456
Liabilities$0
Net Assets$350,456

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $183,652Expenses 2010: $191,133Net Income 2010: -$7,4812010Revenue 2011: $195,349Expenses 2011: $175,173Net Income 2011: $20,1762011Revenue 2012: $190,665Expenses 2012: $179,815Net Income 2012: $10,8502012Revenue 2013: $199,735Expenses 2013: $192,410Net Income 2013: $7,3252013Revenue 2014: $182,979Expenses 2014: $185,613Net Income 2014: -$2,6342014Revenue 2015: $178,515Expenses 2015: $181,870Net Income 2015: -$3,3552015Revenue 2016: $168,778Expenses 2016: $166,958Net Income 2016: $1,8202016Revenue 2017: $192,490Expenses 2017: $187,160Net Income 2017: $5,3302017Revenue 2018: $179,256Expenses 2018: $170,859Net Income 2018: $8,3972018Revenue 2019: $206,785Expenses 2019: $196,211Net Income 2019: $10,5742019Revenue 2020: $158,499Expenses 2020: $143,328Net Income 2020: $15,1712020Revenue 2021: $151,618Expenses 2021: $141,157Net Income 2021: $10,4612021Revenue 2022: $197,797Expenses 2022: $209,115Net Income 2022: -$11,3182022Revenue 2023: $186,702Expenses 2023: $168,393Net Income 2023: $18,3092023Revenue 2024: $188,361Expenses 2024: $200,475Net Income 2024: -$12,1142024

Highlighted filing

2012

Revenue$190,665
Expenses$179,815
Net Income$10,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide education opportunities and professional meetings for member physical therapists throughout the state of missouri.

Filing and Contact Details

Filer

EIN
51-0156524
Raw XML Appendix185 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/OfficerDirectorTrusteeKeyEmpl/PersonName0PAULA BURNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE UNTERBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN SPAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NIKI WALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRET DERRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANN FICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE GORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEFF BRIDGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MAUREEN RAFFENSPERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RYAN BANDERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KATHY BARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHIEF DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SW DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PTA CAUCUS/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EASTERN DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CENTRAL DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9NORTHWEST DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SOUTHEAST DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SECRETARY
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IRS990EZ/OtherAssetsTotal/BOY0188527
IRS990EZ/OtherAssetsTotal/EOY0227484
IRS990EZ/OtherChangesInNetAssets011622
IRS990EZ/OtherExpensesTotal0177340
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATION OPPORTUNITIES AND PROFESSIONAL MEETINGS FOR MEMBER PHYSICAL THERAPISTS THROUGHOUT THE STATE OF MISSOURI.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPRING MEETING:IN THE SPRING OF 2012 THE ASSOCIATION PRESENTED A MEETING TO DISCUSS THE FOLLOWING TOPICS: UNDERSTANDING THE PT PRACTICE ACT; MANAGEMENT OF PATIENTS WITH VESTIBULAR DYSFUNCTION; MPTA ANNUAL BUSINESS MEETING; EXECUTING A STANDARDIZED PHYSICAL THERAPY WELLNESS VISIT; NEW TREATMENTS, MEDICATION AND RESEARCH IN MULTIPLE SCLEROSIS REHABILITATION; AGING IN 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FALL MEETING:IN THE FALL OF 2012 THE ASSOCIATION PRESENTED A MEETING TO DISCUSS THE FOLLOWING TOPICS: FUNDAMENTALS OF EXERCISE; EXAMINATION AND INTERVENTION FOR PARKINSON'S DISEASE; IMPROVING CARE FOR PATIENTS POST-STROKE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FALL PREVENTION DAY:IN THE FALL OF 2012 THE ASSOCIATION PROMOTED FALL PREVENTION DAY ACTIVITIES EVENT TO EDUCATE THE PUBLIC ABOUT FALLS AND BALANCE PROBLEMS WITH ELDERLY INDIVIDUALS AND HOW TO PREVENT THESE ISSUES.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 EAST CAPITOL AVENUE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JEFFERSON CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN BARDGETT & ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05735566730
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IRS990EZ/TotalExpenses0179815
IRS990EZ/TotalRevenue0190665
IRS990EZ/WebSite0WWW.MOPT.ORG
IRS990ScheduleC/AggrAmtReportedInDuesNotices048259
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments0107243
IRS990ScheduleC/NonDedLobbyPoliticalCarryover0-11383
IRS990ScheduleC/NonDedLobbyPoliticalCurrent043687
IRS990ScheduleC/NonDedLobbyPoliticalTotal032304
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IRS990ScheduleC/TaxableAmount0-15955
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 383.. DIVIDEND INCOME 3,461.. CAPITAL GAIN DISTRIBUTION 1,397.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,241.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ASSOCIATION MANAGEMENT FEES. AMOUNT: 49,200. DESCRIPTION: BOARD OF DIRECTORS. AMOUNT: 3,471. DESCRIPTION: CEU CO SPONSORSHIP EXPENSE. AMOUNT: 7,108. DESCRIPTION: CHAPTER OFFICE EXPENSE. AMOUNT: 5,617. DESCRIPTION: DELEGATES. AMOUNT: 11,995. DESCRIPTION: DISTRICT EXPENSES. AMOUNT: 6,544. DESCRIPTION: GOVERNMENT AFFAIRS. AMOUNT: 45,548. DESCRIPTION: MSSIG EXPENSES. AMOUNT: 1,258. DESCRIPTION: PRESIDENT. AMOUNT: 1,599. DESCRIPTION: PUBLIC RELATIONS COMMITTEE. AMOUNT: 3,716. DESCRIPTION: STUDENT LIAISON. AMOUNT: 800. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 38,335. DESCRIPTION: MEMBERSHIP COMMITTEE - SUPPLIES, TRAVEL, MEALS, LODGING. AMOUNT: 688. DESCRIPTION: FOREIGN TAXES. AMOUNT: 24. DESCRIPTION: PPSIG GRANT EXPENSES. AMOUNT: 1,437. TOTAL TO FORM 990-EZ, LINE 16: 177,340.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 11,622.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 181,027. END OF YEAR AMOUNT: 197,484. DESCRIPTION: NOTE RECEIVABLE - MO PHYSICAL THERAPY PAC. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 30,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510156524
ReturnHeader/Filer/Name/BusinessNameLine10MISSOURI PHYSICAL THERAPY ASSOCIATION
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone05735566730
ReturnHeader/Filer/USAddress/AddressLine10205 EAST CAPITOL AVENUE 100
ReturnHeader/Filer/USAddress/City0JEFFERSON CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0TERESA BRIEDWELL
ReturnHeader/Officer/Phone05735566730
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0431126847
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103220 W EDGEWOOD SUITE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JEFFERSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065109
ReturnHeader/Preparer/Name0KATHLEEN A GRAESSLE
ReturnHeader/Preparer/Phone05736356196
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T14:39:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$1.88$2.00$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.87$1.68$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.98$2.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.52$1.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$1.58$1.43$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$2.07$1.96$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.79$1.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.92$1.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.69$1.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.79$1.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.83$1.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$2.00$1.92$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$1.91$1.80$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$1.95$1.75$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$1.84$1.91$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits