Civic Intelligence

Physical Therapy Association of Georgia Inc

990 • Fiscal year 2015 • EIN 58-1402015

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.PTAGONLINE.ORG
1260 Winchester Pkwy SE Suite 205Smyrna, GA 30080

(770) 433-2418

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

12th percentile

-20%

Higher net margin than 12% 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

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

65th percentile

8.4%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$389,262

Down $48,404 (-11%) from 2014

Net Assets

Down

$384,698

Down $48,468 (-11%) from 2014

Liabilities

Up

$4,564

Up $64 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Up

$239,851

Up $18,568 (+8.4%) from 2014

Expenses

Up

$288,319

Up $52,177 (+22%) from 2014

Net Income

Down

-$48,468

Down $33,609 (-226%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $367,095Liabilities 2010: $0Net Assets 2010: $367,0952010Assets 2011: $400,413Liabilities 2011: $0Net Assets 2011: $400,4132011Assets 2012: $446,530Liabilities 2012: $2,584Net Assets 2012: $443,9462012Assets 2013: $450,432Liabilities 2013: $2,407Net Assets 2013: $448,0252013Assets 2014: $437,666Liabilities 2014: $4,500Net Assets 2014: $433,1662014Assets 2015: $389,262Liabilities 2015: $4,564Net Assets 2015: $384,6982015Assets 2016: $363,328Liabilities 2016: $663Net Assets 2016: $362,6652016Assets 2017: $435,558Liabilities 2017: $936Net Assets 2017: $434,6222017Assets 2018: $394,206Liabilities 2018: $0Net Assets 2018: $394,2062018Assets 2019: $481,959Liabilities 2019: $138,897Net Assets 2019: $343,0622019Assets 2020: $548,556Liabilities 2020: $5Net Assets 2020: $548,5512020Assets 2021: $601,309Liabilities 2021: $5Net Assets 2021: $601,3042021Assets 2022: $562,574Liabilities 2022: $0Net Assets 2022: $562,5742022Assets 2023: $623,101Liabilities 2023: $0Net Assets 2023: $623,1012023Assets 2024: $659,987Liabilities 2024: $455Net Assets 2024: $659,5322024

Highlighted filing

2015

Assets$389,262
Liabilities$4,564
Net Assets$384,698
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $144,5082010Expenses 2011: $172,1852011Revenue 2012: $227,006Expenses 2012: $183,473Net Income 2012: $43,5332012Revenue 2013: $225,911Expenses 2013: $221,832Net Income 2013: $4,0792013Revenue 2014: $221,283Expenses 2014: $236,142Net Income 2014: -$14,8592014Revenue 2015: $239,851Expenses 2015: $288,319Net Income 2015: -$48,4682015Revenue 2016: $232,769Expenses 2016: $254,802Net Income 2016: -$22,0332016Revenue 2017: $290,473Expenses 2017: $218,516Net Income 2017: $71,9572017Revenue 2018: $313,925Expenses 2018: $354,341Net Income 2018: -$40,4162018Revenue 2019: $297,082Expenses 2019: $255,013Net Income 2019: $42,0692019Revenue 2020: $266,171Expenses 2020: $218,386Net Income 2020: $47,7852020Revenue 2021: $276,330Expenses 2021: $228,663Net Income 2021: $47,6672021Revenue 2022: $261,265Expenses 2022: $232,986Net Income 2022: $28,2792022Revenue 2023: $275,492Expenses 2023: $246,526Net Income 2023: $28,9662023Revenue 2024: $303,361Expenses 2024: $279,077Net Income 2024: $24,2842024

Highlighted filing

2015

Revenue$239,851
Expenses$288,319
Net Income-$48,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$288,784
Mission and Program Overview

Mission

To further the profession's role in the prevention, diagnosis, and treatment of movement dysfunctions and the enhancement of the physical health and functional abilities of members of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$326,331$333,555▲ $7,224
Cash and Non-Interest-Bearing Accounts$110,161$55,207▼ $54,954
Prepaid Expenses and Deferred Charges$1,174$500▼ $674
Total Assets$437,666$389,262▼ $48,404
Liabilities
Accounts Payable and Accrued Expenses$4,500$4,564▲ $64
Total Liabilities$4,500$4,564▲ $64
Net Assets / Fund Balance
Unrestricted Net Assets$433,166$384,698▼ $48,468
Total Net Assets Fund Balance$433,166$384,698▼ $48,468
Total Liabilities and Net Assets / Fund Balance$437,666$389,262▼ $48,404
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Joe DonnellyPresident
Allen PaceDistrict Director
Kathy RhodesExecutive Di
Ryan BalmesMembership S
Daniel DaleRecording Se
Jim LewisTreasurer
Beth CollierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,752
Program Service Revenue
$75,536
Investment Income
$12,563
Other Revenue
$0
All Other Contributions
$24,050
Change in Net Assets
$-48,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$144,856$18,714-$163,570
Advertising$91,497--$91,497
Travel$6,134$12,601-$18,735
Office Expenses$1,667$4,541-$6,208
Fees for Service Investment Mgmnt Fees-$5,328-$5,328
Information Technology$1,731--$1,731
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$245,885$42,434$0$288,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership is open to physical therapist, physical therapapy assistants and physical therapapy students in georgia.”

Form 990, Page 6, Part VI, Line 7A

“The membership has an annual election where the board and officers are elected. Officers serve two year terms with one half elected each year. The president serves a three year term.”

Form 990, Page 6, Part VI, Line 7B

“The membership elects officers and would vote on dissolving the chapter.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Physical Therapy Association of
EIN
58-1402015
Phone
7704332418
Address
1260 WINCHESTER PKWY SE SUITE 205, SMYRNA, GA 30080

Signing Officer

Name
Joe Donnelly
Title
President
Phone
7704332418
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Donnelly
Formed
1980
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Will M Robinson CPA Pc
Address
103 REJEN DR, CARROLLTON, GA 30117-4270
Preparer
Will M Robinson
Phone
7708364943
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Awards 2,236 0 0 the association group 82,500 0 0 merchant acct fees 2,278 0 0 program costs 55,700 0 0 training 0 4,000 0 bank service charges 0 300 0 board retreat 0 14,414 0 miscellaneous 2,142 0 0”

Form 990, Part XI, Line 9

“Transfer of funds to investment account 0 transfer of funds to investment acct 0”

Raw XML Appendix298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO PHYSICAL THERAPIST, PHYSICAL THERAPAPY ASSISTANTS AND PHYSICAL THERAPAPY STUDENTS IN GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP HAS AN ANNUAL ELECTION WHERE THE BOARD AND OFFICERS ARE ELECTED. OFFICERS SERVE TWO YEAR TERMS WITH ONE HALF ELECTED EACH YEAR. THE PRESIDENT SERVES A THREE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS OFFICERS AND WOULD VOTE ON DISSOLVING THE CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS 2,236 0 0 THE ASSOCIATION GROUP 82,500 0 0 MERCHANT ACCT FEES 2,278 0 0 PROGRAM COSTS 55,700 0 0 TRAINING 0 4,000 0 BANK SERVICE CHARGES 0 300 0 BOARD RETREAT 0 14,414 0 MISCELLANEOUS 2,142 0 0
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704332418
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYSICAL THERAPY ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GEORGIA INC
ReturnHeader/Filer/BusinessNameControlTxt0PHYS
ReturnHeader/Filer/EIN0581402015
ReturnHeader/Filer/PhoneNum07704332418
ReturnHeader/Filer/USAddress/AddressLine1Txt01260 WINCHESTER PKWY SE SUITE 205
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582239722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILL M ROBINSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 REJEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301174270
ReturnHeader/PreparerPersonGrp/PhoneNum07708364943
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL M ROBINSON
ReturnHeader/ReturnTs02016-05-27T13:38:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$389,262
Liabilities
$4,564
Net assets
$384,698
Revenue
$239,851
Expenses
$288,319
Net income
-$48,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$3.03$2.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$2.75$2.47$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$2.61$2.33$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$2.76$2.29$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$2.66$2.18$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.82$1.39$3.43$2.97$2.55$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.14$3.54$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$2.90$2.19$0.72
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.63$2.33$2.55$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.05$3.85$2.40$2.88$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.33$2.21$2.36$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.50$0.02$4.48$2.26$2.22$0.04
2012Summary only. Only limited summary data is available for this year.$4.47$0.03$4.44$2.27$1.83$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$1.45