Civic Intelligence

Idaho Chapter of the American Physical Therapy Association Inc

990EZ • Fiscal year 2015 • EIN 51-0179302

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.PTIDAHO.ORG
1055 North Fairfax Street No 204Alexandria, VA 22314

(703) 706-3235

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$74,085

Up $1,799 (+2.5%) from 2014

Net Assets

Up

$74,085

Up $1,799 (+2.5%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Up

$78,420

Up $10,957 (+16%) from 2014

Expenses

Down

$77,200

Down $7,345 (-8.7%) from 2014

Net Income

Up

$1,220

Up $18,302 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$74,085
Liabilities$0
Net Assets$74,085
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$78,420
Expenses$77,200
Net Income$1,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$78,420
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 THE PUBLIC AS TO THE SERVICES PROVIDED BY THE PROFESSION.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cory LewisPresidentPT$0--
Adam CopeVice President (2015-2016)PT$0--
PAULA MOORESVice President (2014-2015)PT$0--
Kari Lasco-SandersSecretaryPT$0--
Jean SweetappleTreasurer (2015-2016)PT$0--
BRIGGS HORMANTreasurer (2014-2015)PT$0--
Davee MussmannChief Delegate-$0--
Galen DanielsonLegislative Committee Chair-$0--
Corey RasmussenNominating Committee Chair-$0--
Matthew SmithEducation Committee Chair-$0--
Al CrothersBylaws Committee Chair-$0--
THOMAS HOWELLFinance Committee Chair (2014-2015)-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$14,164
Total Nondeductible Lobbying and Political Cost$14,164
Filing and Contact Details

Filer

Filer Name
Idaho Physical Therapy
EIN
51-0179302
Phone
7037063235
Address
1055 North Fairfax Street No 204, Alexandria, VA 22314

Signing Officer

Name
Andrea Page
Title
Executive Director
Phone
7037063235
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, Washington, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 125.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Royalties. Amount: 11,564. Description: Miscellaneous. Amount: 4,505. Total to Form 990-EZ, line 8: 16,069.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: MEETINGS . Amount: 27,954. Description: DEPRECIATION. Amount: 8,782. Description: TRAVEL . Amount: 1,148. Description: OFFICE EXPENSE. Amount: 941. Description: MISCELLANEOUS. Amount: 783. Description: AWARDS. Amount: 772. Description: INFORMATION TECHNOLOGY. Amount: 719. Total to Form 990-EZ, line 16: 41,099.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: PRIOR PERIOD ADJUSTMENT. Amount: 579.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: EQUIPMENT. Beg. of Year Amount: 8,782. End of Year Amount: 0.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jean Sweetapple
IRS990EZ/BooksInCareOfDetail/PhoneNum02087779740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 S Dollar St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coeur D Alene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0838143933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019239
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074085
IRS990EZ/GrossReceiptsAmt078420
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0125
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt044343
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cory Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Cope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA MOORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kari Lasco-Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean Sweetapple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIGGS HORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Davee Mussmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Galen Danielson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Corey Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Matthew Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Al Crothers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THOMAS HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President (2015-2016)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VIce President (2014-2015)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer (2015-2016)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREasurer (2014-2015)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chief Delegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Legislative Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Nominating Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Education Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Bylaws Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FINANCE COMMITTEE CHAIR (2014-2015)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0579
IRS990EZ/OtherExpensesTotalAmt041099
IRS990EZ/OtherRevenueTotalAmt016069
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt01840
IRS990EZ/ProgramServiceRevenueAmt017883
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 THE PUBLIC AS TO THE SERVICES PROVIDED BY THE PROFESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015022
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt077200
IRS990EZ/TotalRevenueAmt078420
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PTIDAHO.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt019511
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt044343
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt014164
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt014164
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Idaho PT-PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt012788 Smith Avenue
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Nampa
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd083651
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-5347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: interest. Amount: 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Royalties. Amount: 11,564. Description: Miscellaneous. Amount: 4,505. Total to Form 990-EZ, line 8: 16,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MEETINGS . Amount: 27,954. Description: DEPRECIATION. Amount: 8,782. Description: TRAVEL . Amount: 1,148. Description: OFFICE EXPENSE. Amount: 941. Description: MISCELLANEOUS. Amount: 783. Description: AWARDS. Amount: 772. Description: INFORMATION TECHNOLOGY. Amount: 719. Total to Form 990-EZ, line 16: 41,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PRIOR PERIOD ADJUSTMENT. Amount: 579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: EQUIPMENT. Beg. of Year Amount: 8,782. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037063235
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO PHYSICAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0510179302
ReturnHeader/Filer/PhoneNum07037063235
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 North Fairfax Street No 204
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TATE & TRYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 L ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Longwood
ReturnHeader/ReturnTs02016-11-14T10:15:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,085
Liabilities
$0
Net assets
$74,085
Revenue
$78,420
Expenses
$77,200
Net income
$1,220
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. 2015 filings • 501(c)6 • <$500k nonprofits