Civic Intelligence

Idaho Chapter of the American Physical Therapy Association Inc

990EZ • Fiscal year 2016 • EIN 51-0179302

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$89,376

Up $15,291 (+21%) from 2015

Net Assets

Down

$59,789

Down $14,296 (-19%) from 2015

Liabilities

Up

$29,587

Up $29,587 from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$52,189

Down $26,231 (-33%) from 2015

Expenses

Down

$66,485

Down $10,715 (-14%) from 2015

Net Income

Down

-$14,296

Down $15,516 (-1272%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$89,376
Liabilities$29,587
Net Assets$59,789
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$52,189
Expenses$66,485
Net Income-$14,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$52,189
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 LewisPresident (Until Oct '16)PT$0--
LANCE GERBERPresident (As Of Oct '16)PT$0--
Adam CopeVice PresidentPT$0--
LISA STOEHRSecretary (As Of Oct '16)PT$0--
Jean SweetappleTreasurerPT$0--
Davee MussmannChief Delegate-$0--
Corey RasmussenNominating Committee Chair-$0--
TRENT JACKMANEthics Chair (As Of April '16)-$0--
Levi FrasierNorth Central Chair (Until Oct '16)-$0--
KRISTEN TOPLIFFNorth Central Chair (As Of Oct '16)-$0--
Chris LougheedSouthwest Chair (Until Oct '16)-$0--
CLAYTON SHAWSouthwest Chair (As Of Oct '16)-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$14,079
Total Nondeductible Lobbying and Political Cost$8,732
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
Marie Stravlo
Title
Executive Director
Phone
7037063235
Signed
2017-11-13
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: 27.”

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

“Description: Royalties. Amount: 9,373. Description: Miscellaneous. Amount: 385. Total to Form 990-EZ, line 8: 9,758.”

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

“Description: MEETINGS. Amount: 10,725. Description: TRAVEL. Amount: 13,718. Description: OFFICE EXPENSE. Amount: 1,257. Description: MISCELLANEOUS. Amount: 122. Description: Honoraria. Amount: 9,930. Total to Form 990-EZ, line 16: 35,752.”

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

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 4,477. Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 1,000.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 3,456. Description: Deferred Revenue. Beg. of Year Amount: 0. End of Year Amount: 26,131.”

Raw XML Appendix192 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/USAddress/CityNm0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cory Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Cope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA STOEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean Sweetapple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Davee Mussmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Corey Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRENT JACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Levi Frasier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRISTEN TOPLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Chris Lougheed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CLAYTON SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President (until oct '16)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PREsident (AS OF oct '16)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEcretary (AS OF OCT '16)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chief Delegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Nominating Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ETHICS CHAIR (AS OF APRIL '16)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8North Central Chair (until oct '16)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9NORTH Central Chair (AS OF oct '16)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Southwest Chair (UNTIL OCT '16)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SOUTHWEST CHAIR (AS OF OCT '16)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05477
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035752
IRS990EZ/OtherRevenueTotalAmt09758
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/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramServiceRevenueAmt022460
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/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029587
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt066485
IRS990EZ/TotalRevenueAmt052189
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PTIDAHO.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt08775
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0-43
IRS990ScheduleC/DuesAssessmentsAmt019944
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-5347
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt014079
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt08732
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: interest. Amount: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Royalties. Amount: 9,373. Description: Miscellaneous. Amount: 385. Total to Form 990-EZ, line 8: 9,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MEETINGS. Amount: 10,725. Description: TRAVEL. Amount: 13,718. Description: OFFICE EXPENSE. Amount: 1,257. Description: MISCELLANEOUS. Amount: 122. Description: Honoraria. Amount: 9,930. Total to Form 990-EZ, line 16: 35,752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 4,477. Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 3,456. Description: Deferred Revenue. Beg. of Year Amount: 0. End of Year Amount: 26,131.
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 II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
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/PersonNm0MARIE STRAVLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037063235
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067258989BCFF1F675A14E55B68C0223AE5D67579
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.105.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:51:08
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/ReturnTs02017-11-13T13:51:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,376
Liabilities
$29,587
Net assets
$59,789
Revenue
$52,189
Expenses
$66,485
Net income
-$14,296
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)6 • <$500k nonprofits