Civic Intelligence

Physical Therapy Association of Georgia Inc

990 • Fiscal year 2019 • EIN 58-1402015

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfilePTAGONLINE.ORG
2900 Delk Rd Suite 700 Pmb 321Marietta, GA 30067

(770) 433-2418

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-5.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$481,959

Up $87,753 (+22%) from 2018

Net Assets

Down

$343,062

Down $51,144 (-13%) from 2018

Liabilities

Up

$138,897

Up $138,897 from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Down

$297,082

Down $16,843 (-5.4%) from 2018

Expenses

Down

$255,013

Down $99,328 (-28%) from 2018

Net Income

Up

$42,069

Up $82,485 (+204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$481,959
Liabilities$138,897
Net Assets$343,062
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$297,082
Expenses$255,013
Net Income$42,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$297,082
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.

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$294,659$321,785▲ $27,126
Cash and Non-Interest-Bearing Accounts$99,547$151,537▲ $51,990
Total Assets$394,206$481,959▲ $87,753
Other Assets Total-$8,637-
Liabilities
Deferred Revenue-$121,365-
Accounts Payable and Accrued Expenses-$17,532-
Total Liabilities$0$138,897▲ $138,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,206$343,062▼ $51,144
Total Net Assets Fund Balance$394,206$343,062▼ $51,144
Total Liabilities and Net Assets / Fund Balance$394,206$481,959▲ $87,753
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Daniel DalePresident
Ryan BalmesPresident
Dan DalePresident-el
Kathleen GeistPresident-el
Barney PooleChief Delega
Blake HamptonCoastal/sout
Kathryn SylvesterMiddle Lan D
Dhara ShahNorth Lan Di
Deanna CamiloSecretary
Gail GustavsonSecretary
Ross DavisTreasurer
Kathleen GeistVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,004
Program Service Revenue
$63,187
Investment Income
$6,766
Other Revenue
$125
All Other Contributions
$7,750
Change in Net Assets
$42,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,073
Grants and Similar Amounts Paid$1,940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$102,764
Fees for Services Other---$52,950
Conferences and Meetings---$39,734
Travel---$30,643
Information Technology---$7,053
All Other Expenses---$5,213
Other Expenses---$2,400
Grants to Domestic Individuals---$1,940
Occupancy---$1,668
Fees for Services Accounting---$1,250
Office Expenses---$371
Fees for Services Legal---$30
Total Functional Expenses$0$0$0$255,013
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$34,833
Total Nondeductible Lobbying and Political Cost$34,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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 presient 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
2900 DELK RD SUITE 700 PMB 321, MARIETTA, GA 30067

Signing Officer

Name
Daniel Dale
Title
President
Phone
7704332418
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Dale
Formed
1980
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Daniel T Mcclure CPA
Phone
7704499144
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“52,908 0 0 publication income paypal 42 0 0 total 52,950 0 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/PYInvestmentIncomeAmt027712
IRS990/PYOtherExpensesAmt0254341
IRS990/PYProgramServiceRevenueAmt053619
IRS990/PYRevenuesLessExpensesAmt0-40416
IRS990/PYTotalExpensesAmt0354341
IRS990/PYTotalRevenueAmt0313925
IRS990/ReconcilationRevenueExpnssAmt042069
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt048236
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0219254
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt034833
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt034833
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-13403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 PRESIENT 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/ExplanationTxt552,908 0 0 PUBLICATION INCOME PAYPAL 42 0 0 TOTAL 52,950 0 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394206
IRS990/TotalAssetsEOYAmt0481959
IRS990/TotalAssetsGrp/BOYAmt0394206
IRS990/TotalAssetsGrp/EOYAmt0481959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255013
IRS990/TotalGrossUBIAmt0125
IRS990/TotalLiabilitiesEOYAmt0138897
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0138897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343062
IRS990/TotalProgramServiceRevenueAmt063187
IRS990/TotalRevenueGrp/ExclusionAmt06766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481959
IRS990/TravelGrp/TotalAmt030643
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 DELK ROAD SUITE 700 PMB 321
IRS990/USAddress/CityNm0MARIETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030067
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0PTAGONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704332418
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYSICAL THERAPY ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GEORGIA INC
ReturnHeader/Filer/BusinessNameControlTxt0PHYS
ReturnHeader/Filer/EIN0581402015
ReturnHeader/Filer/PhoneNum07704332418
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 DELK RD SUITE 700 PMB 321
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C549E62B03BE080212497EC8B8B0522248C7AE7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C549E62B03BE080212497EC8B8B0522248C7AE7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.131.184.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:11:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582053827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED QUINN & MCCLURE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 N BROWN RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300434920
ReturnHeader/PreparerPersonGrp/PhoneNum07704499144
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T MCCLURE CPA
ReturnHeader/ReturnTs02020-11-16T09:11:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,959
Liabilities
$138,897
Net assets
$343,062
Revenue
$297,082
Expenses
$255,013
Net income
$42,069
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