Civic Intelligence

Idaho Chapter of the American Physical Therapy Association Inc

990EZ • Fiscal year 2018 • EIN 51-0179302

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

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

0.30x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.40x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

46%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$130,328

Up $28,666 (+28%) from 2017

Net Assets

Up

$91,389

Up $19,690 (+27%) from 2017

Liabilities

Up

$38,939

Up $8,976 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Up

$96,854

Up $30,654 (+46%) from 2017

Expenses

Up

$77,164

Up $22,874 (+42%) from 2017

Net Income

Up

$19,690

Up $7,780 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$130,328
Liabilities$38,939
Net Assets$91,389
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$96,854
Expenses$77,164
Net Income$19,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$96,854
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
DEREK GERBERPresidentPT$0--
JONATHAN GARDUNIAVice PresidentPT$0--
LISA STOEHRSecretaryPT$0--
JULIE DUNNTreasurerPT$0--
DAVEE MUSSMANNChief Delegate-$0--
COREY RASMUSSENNominating Committee Chair-$0--
DAVID HUTCHINSONDistrict Chair-$0--
BEN SHATTODistrict Chair-$0--
KRISTEN TOPLIFFDistrict Chair-$0--
ADAM BORGDistrict Chair-$0--
KARI LASCO-SANDERSDistrict Chair-$0--
TRENT JACKMANEthics Chair-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$31,990
Total Nondeductible Lobbying and Political Cost$30,834
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
Nicole Kinney
Title
Executive Director
Phone
7037063235
Signed
2019-09-19
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: 5,191. Description: miscellaneous. Amount: 60. Total to form 990-ez, line 8: 5,251.”

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

“Description: travel. Amount: 12,622. Description: honoraria. Amount: 11,100. Description: meetings. Amount: 3,068. Description: office expense. Amount: 700. Total to form 990-ez, line 16: 27,490.”

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

“Description: accounts receivable. Beg. Of year amount: 4,665. End of year amount: 4,336.”

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

“Description: accrued expenses. Beg. Of year amount: 2,429. End of year amount: 10,439. Description: deferred revenue. Beg. Of year amount: 27,534. End of year amount: 28,500.”

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/PersonNm9ADAM BORG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TRENT JACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NOMINATING COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DISTRICT CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ETHICS CHAIR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027490
IRS990EZ/OtherRevenueTotalAmt05251
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.
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IRS990ScheduleC/CarriedOverAmt06811
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IRS990ScheduleC/Expended527ActivitiesAmt00
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROYALTIES. AMOUNT: 5,191. DESCRIPTION: MISCELLANEOUS. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 8: 5,251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 12,622. DESCRIPTION: HONORARIA. AMOUNT: 11,100. DESCRIPTION: MEETINGS. AMOUNT: 3,068. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 27,490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,665. END OF YEAR AMOUNT: 4,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,429. END OF YEAR AMOUNT: 10,439. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 27,534. END OF YEAR AMOUNT: 28,500.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037063235
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.105.130
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:08:31
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/ReturnTs02019-10-11T13:22:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,328
Liabilities
$38,939
Net assets
$91,389
Revenue
$96,854
Expenses
$77,164
Net income
$19,690
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. 2018 filings • 501(c)6 • <$500k nonprofits