Civic Intelligence

West Virginia Physical Therapy Association Inc

EIN 55-0567820 • Charleston, WV

2110 Kanawha Blvd EastCharleston, WV 25311-2247
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

19th percentile

-37%

Higher net margin than 19% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

34th percentile

-16%

Faster asset growth than 34% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$136,455

Down $25,291 (-16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Up

$68,660

Up $18,852 (+38%) from 2020

Expenses

Up

$93,951

Up $32,201 (+52%) from 2020

Net Income

Down

-$25,291

Down $13,349 (-112%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $58,798Net Assets 2011: $58,7982011Assets 2012: $73,732Liabilities 2012: $02012Assets 2013: $90,035Liabilities 2013: $02013Assets 2014: $96,193Liabilities 2014: $02014Assets 2015: $117,194Liabilities 2015: $02015Assets 2016: $124,001Liabilities 2016: $02016Assets 2017: $131,162Liabilities 2017: $02017Assets 2018: $143,261Liabilities 2018: $02018Assets 2019: $162,086Liabilities 2019: $02019Assets 2020: $161,746Liabilities 2020: $02020Assets 2021: $136,455Liabilities 2021: $02021

Highlighted filing

2021

Assets$136,455
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $72,384Expenses 2011: $84,152Net Income 2011: -$11,7682011Revenue 2012: $82,476Expenses 2012: $71,282Net Income 2012: $11,1942012Revenue 2013: $89,122Expenses 2013: $79,023Net Income 2013: $10,0992013Revenue 2014: $80,187Expenses 2014: $74,029Net Income 2014: $6,1582014Revenue 2015: $85,162Expenses 2015: $64,161Net Income 2015: $21,0012015Revenue 2016: $87,979Expenses 2016: $77,616Net Income 2016: $10,3632016Revenue 2017: $86,037Expenses 2017: $78,876Net Income 2017: $7,1612017Revenue 2018: $94,357Expenses 2018: $82,258Net Income 2018: $12,0992018Revenue 2019: $96,235Expenses 2019: $89,868Net Income 2019: $6,3672019Revenue 2020: $49,808Expenses 2020: $61,750Net Income 2020: -$11,9422020Revenue 2021: $68,660Expenses 2021: $93,951Net Income 2021: -$25,2912021

Highlighted filing

2021

Revenue$68,660
Expenses$93,951
Net Income-$25,291
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$136,455
Liabilities
$0
Net assets
-
Revenue
$68,660
Expenses
$93,951
Net income
-$25,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.36$0.00$0.69$0.94$0.25
2020Summary only. Only limited summary data is available for this year.$1.62$0.00$0.50$0.62$0.12
2019Summary only. Only limited summary data is available for this year.$1.62$0.00$0.96$0.90$0.06
2018Summary only. Only limited summary data is available for this year.$1.43$0.00$0.94$0.82$0.12
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$0.86$0.79$0.07
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$0.88$0.78$0.10
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$0.85$0.64$0.21
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.80$0.74$0.06
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.89$0.79$0.10
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.82$0.71$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.72$0.84$0.12
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
55-0567820
Raw XML Appendix143 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/CashSavingsAndInvestments/BOY061124
IRS990EZ/CashSavingsAndInvestments/EOY058798
IRS990EZ/ContributionsGiftsGrantsEtc03512
IRS990EZ/CostOtherBasisAndSalesExpenses031081
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11768
IRS990EZ/FeesAndOthPymtToIndContractors052580
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-1548
IRS990EZ/GrantsAndSimilarAmountsPaid0600
IRS990EZ/GrossAmountFromSaleOfAssets029533
IRS990EZ/GrossReceipts0103465
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01512
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues033230
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061124
IRS990EZ/NetAssetsOrFundBalancesBOY061124
IRS990EZ/NetAssetsOrFundBalances/EOY058798
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLESTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode025311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode125311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode225311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode325311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode425311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode525311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode625311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6010.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation635280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI LOVERN PT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA PANNELL PT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATERINA ABRAHAM PT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM HARDWICK PT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC SHAW PT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK STOCKER PT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NANCY TONKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHIEF DEL.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CAUCUS REP.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXEC. DIR.
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets09442
IRS990EZ/OtherExpensesTotal030553
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE PROFESSION OF PHYSICAL THERAPY
IRS990EZ/PrintingPublicationsPostage0419
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED THE PROFESSION OF PHYSICAL THERAPY WHICH BENEFITED THE APPROXIMATELY 1,500 PT PROFESSIONALS IN WV ALSO, PROMOTED INCREASED ACCESS TO PHYSICAL THERAPY SERVICES WHICH WAS OF BENEFIT TO THE GENEARL PUBLIC IN WV
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DISSEMINATED INFORMATION TO PHYSICAL THERAPY PROFESSIONALS AND CITIZENS ON WV ON THE VALUE OF PHYSICAL THERAPY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED FORUMS AND EDUCATIONAL OPPORTUNITIES FOR PHYSICAL THERAPY PROFESSIONALS
IRS990EZ/ProgramServiceRevenue035678
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0253112247
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIMOTHY HARDWICK PT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03043456808
IRS990EZ/TotalAssets/BOY061124
IRS990EZ/TotalAssets/EOY058798
IRS990EZ/TotalExpenses084152
IRS990EZ/TotalRevenue072384
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WVPTA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee CHRIS DEMARIA REDACTED REDACTED WV 25311, Cash Grant 200, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee LAUREN SCHNIDMAN REDACTED REDACTED WV 25311, Cash Grant 200, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee MEGAN KEENAN REDACTED REDACTED WV 25311, Cash Grant 200, Relationship NONE Form 990-EZ, Part I, Line 16, Other Expenses EDUCATIONAL PROGRAMMING 15,951 Form 990-EZ, Part I, Line 16, Other Expenses COMMITTEE MEETINGS AND EXPENSE 1,699 Form 990-EZ, Part I, Line 16, Other Expenses MEMBER AND PUBLIC RELATIONS AND AWARENESS 3,081 Form 990-EZ, Part I, Line 16, Other Expenses TRAVEL 4,605 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES AND EXPENSE 1,102 Form 990-EZ, Part I, Line 16, Other Expenses TAXES LICENSES 3,132 Form 990-EZ, Part I, Line 16, Other Expenses BANK AND INVESTMENT ACCOUNT FEES 983 Form 990-EZ, Part I, Line 20, Net Assets ADJUSTMENT OF EARLIER YEAR ACTIVITY UNRECOGNIZED INVESTMENT ACCOUNT INCOME 11,472 Form 990-EZ, Part I, Line 20, Net Assets PRIOR YEAR CUMULATIVE NET UNREALIZED LOSSES ON INVESTMENTS CARRIED AT MARKET VALUE -2,625 Form 990-EZ, Part I, Line 20, Net Assets CURRENT YEAR UNREALIZED GAINS ON INVESTMENTS CARRIED AT MARKET VALUE 595
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550567820
ReturnHeader/Filer/Name/BusinessNameLine10WEST VIRGINIA PHYSICAL THERAPY ASSOCIATION INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone03043456808
ReturnHeader/Filer/USAddress/AddressLine102110 KANAWHA BLVD EAST
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode0253112247
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-21
ReturnHeader/Officer/Name0TIMOTHY HARDWICK PT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HA RUCKLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103803 SWALLOWTAIL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORGANTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode026508
ReturnHeader/Preparer/Name0HOMER A RUCKLE
ReturnHeader/Preparer/Phone03045949199
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-21T13:15:30-00:00

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