Civic Intelligence

Physical Therapy Association of Georgia Inc

990 • Fiscal year 2017 • EIN 58-1402015

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

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

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

88th percentile

25%

Higher net margin than 88% 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

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$435,558

Up $72,230 (+20%) from 2016

Net Assets

Up

$434,622

Up $71,957 (+20%) from 2016

Liabilities

Up

$936

Up $273 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin88th percentile

Revenue

Up

$290,473

Up $57,704 (+25%) from 2016

Expenses

Down

$218,516

Down $36,286 (-14%) from 2016

Net Income

Up

$71,957

Up $93,990 (+427%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$435,558
Liabilities$936
Net Assets$434,622
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$290,473
Expenses$218,516
Net Income$71,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$345,368
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$343,229$347,803▲ $4,574
Cash and Non-Interest-Bearing Accounts$19,599$82,375▲ $62,776
Prepaid Expenses and Deferred Charges$500$5,380▲ $4,880
Total Assets$363,328$435,558▲ $72,230
Liabilities
Accounts Payable and Accrued Expenses$663$936▲ $273
Total Liabilities$663$936▲ $273
Net Assets / Fund Balance
Unrestricted Net Assets$362,665$434,622▲ $71,957
Total Net Assets Fund Balance$362,665$434,622▲ $71,957
Total Liabilities and Net Assets / Fund Balance$363,328$435,558▲ $72,230
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ryan BalmesPresident
Daniel ChristopherPresident-el
Beth CollierVice President
David TaylorChief Delega
Kathy RhodesExecutive Di
Blake HamptonLocal Area N
Dhara ShahLocal Area N
Katherine SylvesterLocal Area N
Kimberly Marryott LeeLocal Area N
Rhett RobersonLocal Area N
Steve SewardLocal Area N
Kimberly Marryott LeeLocal Area Network 1
Steve SewardLocal Area Network 2
Rhett RobersonLocal Area Network 3
Deanna CamiloSecretary
Ross DavisTreasurer
Beth CollierVice Preside
Kathleen GeistVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,124
Program Service Revenue
$51,098
Investment Income
$25,251
Other Revenue
$0
All Other Contributions
$3,600
Change in Net Assets
$71,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,516
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$107,340$325-$107,665
Advertising$47,332--$47,332
Travel$12,640$12,086-$24,726
Conferences and Meetings$21,690--$21,690
Fees for Service Investment Mgmnt Fees-$5,591-$5,591
Office Expenses$2,143$3,282-$5,425
Information Technology$4,807--$4,807
Fees for Services Accounting-$1,250-$1,250
Fees for Services Legal-$30-$30
Total Functional Expenses$195,952$22,564$0$218,516
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
Yes
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 therapy assistants and physical therapy 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 also serves a two 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

“A copy of the return and accompanying financial statements are emailed to the board and they are given ten days to review.”

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
Ryan Balmes
Title
President
Phone
7704332418
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Balmes
Formed
1980
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
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 68 0 0 the association group 82,500 0 0 merchant acct fees 1,511 0 0 bank service charges 0 325 0 donation 100 0 0 legislative 20,000 0 0 dues 600 0 0 nominating 2,561 0 0 total 107,340 325 0”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIMBERLY MARRYOTT LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEVE SEWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RHETT ROBERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LOCAL AREA NETWORK 1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2LOCAL AREA NETWORK 2
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3LOCAL AREA NETWORK 3
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO PHYSICAL THERAPIST, PHYSICAL THERAPY ASSISTANTS AND PHYSICAL THERAPY 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 ALSO SERVES A TWO YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS OFFICERS AND WOULD VOTE ON DISSOLVING THE CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN AND ACCOMPANYING FINANCIAL STATEMENTS ARE EMAILED TO THE BOARD AND THEY ARE GIVEN TEN DAYS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS 68 0 0 THE ASSOCIATION GROUP 82,500 0 0 MERCHANT ACCT FEES 1,511 0 0 BANK SERVICE CHARGES 0 325 0 DONATION 100 0 0 LEGISLATIVE 20,000 0 0 DUES 600 0 0 NOMINATING 2,561 0 0 TOTAL 107,340 325 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0214124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0663
IRS990/TotalLiabilitiesEOYAmt0936
IRS990/TotalLiabilitiesGrp/BOYAmt0663
IRS990/TotalLiabilitiesGrp/EOYAmt0936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434622
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0900
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0900
IRS990/TotalProgramServiceExpensesAmt0195952
IRS990/TotalProgramServiceRevenueAmt051098
IRS990/TotalRevenueGrp/ExclusionAmt060638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290473
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435558
IRS990/TravelGrp/ManagementAndGeneralAmt012086
IRS990/TravelGrp/ProgramServicesAmt012640
IRS990/TravelGrp/TotalAmt024726
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434622
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PTAGONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BALMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704332418
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:30:35
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/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL M ROBINSON
ReturnHeader/ReturnTs02018-08-31T11:30:35-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,558
Liabilities
$936
Net assets
$434,622
Revenue
$290,473
Expenses
$218,516
Net income
$71,957
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