Civic Intelligence

Idaho Chapter of the American Physical Therapy Association Inc

990EZ • Fiscal year 2017 • EIN 51-0179302

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$101,662

Up $12,286 (+14%) from 2016

Net Assets

Up

$71,699

Up $11,910 (+20%) from 2016

Liabilities

Up

$29,963

Up $376 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$66,200

Up $14,011 (+27%) from 2016

Expenses

Down

$54,290

Down $12,195 (-18%) from 2016

Net Income

Up

$11,910

Up $26,206 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$101,662
Liabilities$29,963
Net Assets$71,699
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$66,200
Expenses$54,290
Net Income$11,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$66,200
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE GERBERPresidentPT$0--
JONATHAN GARDUNIAVice President (Term Began In '17)PT$0--
ADAM COPEVice President (Term Ended In '17)PT$0--
LISA STOEHRSecretaryPT$0--
JULIE DUNNTreasurer (Term Began In '17)PT$0--
JEAN SWEETAPPLETreasurer (Term Ended In '17)PT$0--
DAVEE MUSSMANNChief Delegate-$0--
COREY RASMUSSENNominating Committee Chair-$0--
DAVID HUTCHINSONDistrict Chair (Term Began In '17)-$0--
SETH PHILLIPSDistrict Chair (Term Ended In '17)-$0--
BEN SHATTODistrict Chair (Term Began In '17)-$0--
CLAYTON SHAWDistrict Chair (Term Ended In '17)-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$12,263
Total Nondeductible Lobbying and Political Cost$12,220
Political Expenditures$0
Section 527 Activity Spending$0

Section 527 Organizations

OrganizationLocationAmount
-Nampa, ID$0
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
2018-10-31
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: 11.”

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

“Description: royalties. Amount: 3,937. Description: miscellaneous. Amount: 4. Total to form 990-ez, line 8: 3,941.”

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

“Description: travel. Amount: 13,734. Description: honoraria. Amount: 2,600. Description: meetings. Amount: 2,429. Description: office expense. Amount: 534. Description: miscellaneous. Amount: 29. Total to form 990-ez, line 16: 19,326.”

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

“Description: accounts receivable. Beg. Of year amount: 4,477. End of year amount: 4,665. Description: prepaid expenses. Beg. Of year amount: 1,000. End of year amount: 0.”

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

“Description: accrued expenses. Beg. Of year amount: 3,456. End of year amount: 2,429. Description: deferred revenue. Beg. Of year amount: 26,131. End of year amount: 27,534.”

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN GARDUNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA STOEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEAN SWEETAPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVEE MUSSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COREY RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SETH PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BEN SHATTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CLAYTON SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT (TERM BEGAN IN '17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT (TERM ENDED IN '17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER (TERM BEGAN IN '17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER (TERM ENDED IN '17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHIEF DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NOMINATING COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DISTRICT CHAIR (TERM BEGAN IN '17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DISTRICT CHAIR (TERM ENDED IN '17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DISTRICT CHAIR (TERM BEGAN IN '17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DISTRICT CHAIR (TERM ENDED IN '17)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05477
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04665
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019326
IRS990EZ/OtherRevenueTotalAmt03941
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/PrintingPublicationsPostageAmt0971
IRS990EZ/ProgramServiceRevenueAmt014100
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/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029587
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029963
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt054290
IRS990EZ/TotalRevenueAmt066200
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PTIDAHO.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt013376
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0-1156
IRS990ScheduleC/DuesAssessmentsAmt043148
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-43
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012263
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012220
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0IDAHO PT-PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt00
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: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROYALTIES. AMOUNT: 3,937. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 8: 3,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 13,734. DESCRIPTION: HONORARIA. AMOUNT: 2,600. DESCRIPTION: MEETINGS. AMOUNT: 2,429. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 534. DESCRIPTION: MISCELLANEOUS. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 19,326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,477. END OF YEAR AMOUNT: 4,665. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,456. END OF YEAR AMOUNT: 2,429. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 26,131. END OF YEAR AMOUNT: 27,534.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE STRAVLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037063235
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/AtSubmissionFilingDeviceId0631311174E650386D10317F0F52B2C848ACC7DC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.105.130
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:42:51
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/ReturnTs02018-11-09T15:21:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,662
Liabilities
$29,963
Net assets
$71,699
Revenue
$66,200
Expenses
$54,290
Net income
$11,910
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
2017Detailed filing. Detailed filing data is available for this year.$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