Civic Intelligence

Idaho Chapter of the American Physical Therapy Association Inc

990EZ • Fiscal year 2013 • EIN 51-0179302

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization ProfileWWW.PTIDAHO.ORG
4220 Bodenheimer Street83703

(208) 342-6647

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$13,009

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

39th percentile

-2.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,368

Up $10,623 (+13%) from 2012

Net Assets

$89,368

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$90,712

Down $2,444 (-2.6%) from 2012

Expenses

Down

$80,090

Down $10,642 (-12%) from 2012

Net Income

Up

$10,622

Up $8,198 (+338%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2011: $76,322Liabilities 2011: $02011Assets 2012: $78,745Liabilities 2012: $02012Assets 2013: $89,368Net Assets 2013: $89,3682013Assets 2014: $72,286Net Assets 2014: $72,2862014Assets 2015: $74,085Liabilities 2015: $0Net Assets 2015: $74,0852015Assets 2016: $89,376Liabilities 2016: $29,587Net Assets 2016: $59,7892016Assets 2017: $101,662Liabilities 2017: $29,963Net Assets 2017: $71,6992017Assets 2018: $130,328Liabilities 2018: $38,939Net Assets 2018: $91,3892018Assets 2019: $120,499Liabilities 2019: $29,9762019Assets 2020: $129,392Liabilities 2020: $29,854Net Assets 2020: $99,5382020Assets 2021: $136,453Liabilities 2021: $29,944Net Assets 2021: $106,5092021Assets 2022: $134,245Liabilities 2022: $29,940Net Assets 2022: $104,3052022Assets 2023: $130,458Liabilities 2023: $28,500Net Assets 2023: $101,9582023Assets 2024: $131,709Liabilities 2024: $28,500Net Assets 2024: $103,2092024

Highlighted filing

2013

Assets$89,368
Liabilities-
Net Assets$89,368
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $84,327Expenses 2011: $72,316Net Income 2011: $12,0112011Revenue 2012: $93,156Expenses 2012: $90,732Net Income 2012: $2,4242012Revenue 2013: $90,712Expenses 2013: $80,090Net Income 2013: $10,6222013Revenue 2014: $67,463Expenses 2014: $84,545Net Income 2014: -$17,0822014Revenue 2015: $78,420Expenses 2015: $77,200Net Income 2015: $1,2202015Revenue 2016: $52,189Expenses 2016: $66,485Net Income 2016: -$14,2962016Revenue 2017: $66,200Expenses 2017: $54,290Net Income 2017: $11,9102017Revenue 2018: $96,854Expenses 2018: $77,164Net Income 2018: $19,6902018Revenue 2019: $51,515Expenses 2019: $52,380Net Income 2019: -$8652019Revenue 2020: $50,259Expenses 2020: $41,244Net Income 2020: $9,0152020Revenue 2021: $52,176Expenses 2021: $45,205Net Income 2021: $6,9712021Revenue 2022: $53,356Expenses 2022: $55,560Net Income 2022: -$2,2042022Revenue 2023: $48,720Expenses 2023: $51,066Net Income 2023: -$2,3462023Revenue 2024: $52,288Expenses 2024: $51,037Net Income 2024: $1,2512024

Highlighted filing

2013

Revenue$90,712
Expenses$80,090
Net Income$10,622
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$90,712
Mission and Program Overview

Mission

To meet the physical therapy needs of people through the development and improvement of physical therapy education, practice, and research. To meet the needs of its members through identification, coordination, communication and fellowship.

Program Services

DescriptionGrantsExpenses
Educational and professional support provided to members. Worked to advance the physical therapy expertise of members by supporting and promoting the vocation at the national and state level. Education of public as to the services provided by the profession.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill CooperExecutive DirectorPT$13,009-$13,009
Cory LewisPresidentPT$0--
Paula MooresVice PresidentPT$0--
Kari Lasco-SandersSecretaryPT$0--
Briggs HormanTreasurerPT$0--
Thomas HowellFinance Chair-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$17,620
Total Nondeductible Lobbying and Political Cost$17,620
Filing and Contact Details

Filer

EIN
51-0179302
Phone
2083426647

Signing Officer

Name
Briggs Horman
Title
Treasurer
Signed
2014-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
Scott Bond
Phone
2085299276
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $1213”

Other Expenses.1005

“Travel $13693”

Other Expenses.1007

“Conferences, Conventions, and Meetings $8852”

Other Expenses.1

“Continuing Professional Educ. $9034”

Other Expenses.2

“District Fee Expense $806”

Other Expenses.3

“Public Relations $666”

Other Expenses.4

“Other Misc. Expenses $610”

Other Expenses.5

“Administrative Service $564”

Other Expenses.6

“Awards $459”

Other Expenses.8

“Trade Shows $14”

Other Assets.1003

“Machinery and Equipment - Beginning $8782 Machinery and Equipment - Ending $8782”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRIGGS HORMAN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02085230030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103456 E 17TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0AMMON
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011328
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt089368
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090712
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0174
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048568
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089368
IRS990EZ/OccupancyRentUtltsAndMaintAmt01369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt513009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cory Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paula Moores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kari Lasco-Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Briggs Horman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jill Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Finance Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08782
IRS990EZ/OtherExpensesTotalAmt035911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To meet the physical therapy needs of people through the development and improvement of physical therapy education, practice, and research. To meet the needs of its members through identification, coordination, communication and fellowship.
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramServiceRevenueAmt030642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational and professional support provided to members. Worked to advance the physical therapy expertise of members by supporting and promoting the vocation at the national and state level. Education of public as to the services provided by the profession.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013009
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080090
IRS990EZ/TotalRevenueAmt090712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PTIDAHO.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt016332
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt01288
IRS990ScheduleC/DuesAssessmentsAmt048568
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt017620
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt017620
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $1213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $13693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $8852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing Professional Educ. $9034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4District Fee Expense $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public Relations $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Misc. Expenses $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative Service $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trade Shows $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $8782 Machinery and Equipment - Ending $8782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Briggs Horman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10IDAHO PHYSICAL THERAPY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0510179302
ReturnHeader/Filer/PhoneNum02083426647
ReturnHeader/Filer/USAddress/AddressLine104220 BODENHEIMER STREET
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10725 S Woodruff Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083401
ReturnHeader/PreparerPersonGrp/PhoneNum02085299276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT BOND
ReturnHeader/ReturnTs02014-04-14T12:15:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$89,368
Liabilities
-
Net assets
$89,368
Revenue
$90,712
Expenses
$80,090
Net income
$10,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.29$1.03$0.52$0.51$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.29$1.02$0.49$0.51$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.30$1.04$0.53$0.56$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.30$1.07$0.52$0.45$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.30$1.00$0.50$0.41$0.09
2019Summary only. Only limited summary data is available for this year.$1.20$0.30$0.52$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.39$0.91$0.97$0.77$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.30$0.72$0.66$0.54$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.30$0.60$0.52$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.78$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.67$0.85$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.91$0.80$0.11
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.93$0.91$0.02
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.84$0.72$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits