Civic Intelligence

Alabama Physical Therapy Association Chapter of the Apta

990 • Fiscal year 2016 • EIN 63-0814285

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

Organization Profilewww.ptalabama.org
1111 N Fairfax StreetAlexandria, VA 22314

(703) 706-3284

Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-8.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$51,280

Down $4,508 (-8.1%) from 2015

Net Assets

Down

$2,951

Down $5,761 (-66%) from 2015

Liabilities

Up

$48,329

Up $1,253 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Down

$171,757

Down $29,870 (-15%) from 2015

Expenses

Down

$177,518

Down $42,923 (-19%) from 2015

Net Income

Up

-$5,761

Up $13,053 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $22,266Liabilities 2011: $02011Assets 2012: $77,882Liabilities 2012: $0Net Assets 2012: $77,8822012Assets 2013: $113,948Liabilities 2013: $31,421Net Assets 2013: $82,5272013Assets 2014: $73,687Liabilities 2014: $46,161Net Assets 2014: $27,5262014Assets 2015: $55,788Liabilities 2015: $47,076Net Assets 2015: $8,7122015Assets 2016: $51,280Liabilities 2016: $48,329Net Assets 2016: $2,9512016Assets 2017: $39,722Liabilities 2017: $48,095Net Assets 2017: -$8,3732017Assets 2018: $32,908Liabilities 2018: $67,394Net Assets 2018: -$34,4862018Assets 2019: $43,540Liabilities 2019: $52,097Net Assets 2019: -$8,5572019Assets 2020: $38,820Liabilities 2020: $40,386Net Assets 2020: -$1,5662020Assets 2021: $16,460Liabilities 2021: $29,758Net Assets 2021: -$13,2982021Assets 2022: $48,182Liabilities 2022: $30,348Net Assets 2022: $17,8342022Assets 2023: $87,770Liabilities 2023: $37,396Net Assets 2023: $50,3742023Assets 2024: $110,921Liabilities 2024: $32,350Net Assets 2024: $78,5712024

Highlighted filing

2016

Assets$51,280
Liabilities$48,329
Net Assets$2,951
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $128,381Expenses 2011: $157,367Net Income 2011: -$28,9862011Revenue 2012: $205,904Expenses 2012: $150,288Net Income 2012: $55,6162012Revenue 2013: $222,128Expenses 2013: $217,483Net Income 2013: $4,6452013Revenue 2014: $166,467Expenses 2014: $228,018Net Income 2014: -$61,5512014Revenue 2015: $201,627Expenses 2015: $220,441Net Income 2015: -$18,8142015Revenue 2016: $171,757Expenses 2016: $177,518Net Income 2016: -$5,7612016Revenue 2017: $165,611Expenses 2017: $176,935Net Income 2017: -$11,3242017Revenue 2018: $166,746Expenses 2018: $192,859Net Income 2018: -$26,1132018Revenue 2019: $146,736Expenses 2019: $131,201Net Income 2019: $15,5352019Revenue 2020: $130,312Expenses 2020: $123,321Net Income 2020: $6,9912020Revenue 2021: $83,190Expenses 2021: $94,922Net Income 2021: -$11,7322021Revenue 2022: $86,423Expenses 2022: $55,291Net Income 2022: $31,1322022Revenue 2023: $104,634Expenses 2023: $72,094Net Income 2023: $32,5402023Revenue 2024: $121,644Expenses 2024: $93,447Net Income 2024: $28,1972024

Highlighted filing

2016

Revenue$171,757
Expenses$177,518
Net Income-$5,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$171,757
Mission and Program Overview

Mission

To foster advancements in physical therapy practice, research and education throughout alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,162$45,657▼ $3,505
Accounts Receivable$6,244$5,018▼ $1,226
Prepaid Expenses and Deferred Charges$382$605▲ $223
Total Assets$55,788$51,280▼ $4,508
Liabilities
Deferred Revenue$34,381$38,568▲ $4,187
Accounts Payable and Accrued Expenses$6,695$5,761▼ $934
Grants Payable$6,000$4,000▼ $2,000
Total Liabilities$47,076$48,329▲ $1,253
Net Assets / Fund Balance
Unrestricted Net Assets$8,712$2,951▼ $5,761
Total Net Assets Fund Balance$8,712$2,951▼ $5,761
Total Liabilities and Net Assets / Fund Balance$55,788$51,280▼ $4,508
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Ellen StrunkPresident
Dennis FellVice President
Suzie CallanExecutive Director
Andrea JohnsonChief Delegate
Paula DuffyPt Representative-at-large
Mary OrrPta Representative-at-larg
Diane ClarkSecretary (as of Aug 15)
Heather WellsSecretary (until Aug 15)
Heather MountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,662
Investment Income
$10
Other Revenue
$7,085
Change in Net Assets
$-5,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,268
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$73,628
Fees for Services Management---$60,399
Fees for Services Lobbying---$24,000
Travel---$12,002
Office Expenses---$2,677
Fees for Services Accounting---$1,500
Fees for Services Other---$1,245
Information Technology---$1,029
Other Expenses---$788
Grants to Domestic Individuals---$250
Total Functional Expenses$0$0$0$177,518
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The american physical therapy association provides adminstrative support”

Form 990, Part VI, Section A, line 6

“The chapter has the following membership categories: Physical Therapist, Retired Physical Therapist, Life Physical Therapist, Student Physical Therapist, Physical Therapist Assistant, Retired Physical Therapist Assistant, Life Physical Therapist Assistant, and Student Physical Therapist Assistant.”

Form 990, Part VI, Section A, line 7A

“THE VOTING MEMBERS ELECT THE GOVERNING BODY. MEMBERS OF THE FOLLOWING CATEGORIES EACH HAVE ONE VOTE: Physical Therapist, Retired Physical Therapist, Life Physical Therapist, Physical Therapist Assistant, Retired Physical Therapist Assistant, AND Life Physical Therapist Assistant.”

Form 990, Part VI, Section A, line 8B

“Not all subcommittees keep meeting notes.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by board members before signing and filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Alabama Physical Therapy Assn
EIN
63-0814285
Phone
7037063284
Address
1111 N Fairfax Street, Alexandria, VA 22314

Signing Officer

Name
Suzanne Callan
Title
Executive Director
Phone
7037063284
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Johnson
Formed
1949
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Raw XML Appendix381 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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IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES- ALABAMA PHYSICAL THERAPISTS MEET TO FURTHER THE PROFESSION. CONFERENCES INCLUDE EDUCATIONAL PROGRAMMING, EXHIBITS, AND DISCUSSIONS ABOUT PROFESSIONAL ISSUES SUCH AS FINANCIAL REIMBURSEMENT.
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SUZANNE CALLAN, AN EMPLOYEE OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION (APTA), RECEIVED $31,976 OF REPORTABLE COMPENSATION AND $4,890 OF OTHER COMPENSATION FROM APTA, AN UNRELATED ORGANIZATION, FOR HER SERVICES RENDERED AS THE EXECUTIVE DIRECTOR OF THE CHAPTER. CALLAN'S SERVICES RENDERED TO THE CHAPTER WERE PROVIDED UNDER THE ADMINISTRATIVE SUPPORT AGREEMENT BETWEEN THE CHAPTER AND APTA.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE CHAPTER IS AN EMPLOYEE OF APTA, AN UNRELATED ORGANIZATION THAT PROVIDES ADMINISTRATIVE SUPPORT TO THE CHAPTER. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY APTA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A, LINE 5:
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMERICAN PHYSICAL THERAPY ASSOCIATION PROVIDES ADMINSTRATIVE SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The chapter has the following membership categories: Physical Therapist, Retired Physical Therapist, Life Physical Therapist, Student Physical Therapist, Physical Therapist Assistant, Retired Physical Therapist Assistant, Life Physical Therapist Assistant, and Student Physical Therapist Assistant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOTING MEMBERS ELECT THE GOVERNING BODY. MEMBERS OF THE FOLLOWING CATEGORIES EACH HAVE ONE VOTE: Physical Therapist, Retired Physical Therapist, Life Physical Therapist, Physical Therapist Assistant, Retired Physical Therapist Assistant, AND Life Physical Therapist Assistant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT ALL SUBCOMMITTEES KEEP MEETING NOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALABAMA PHYSICAL THERAPY ASSN CHAPTER OF THE AMER PHY THERAPY ASSN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALAPTA PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463947048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O HEATHER MOUNT 1403 W BYPASS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANDALUSIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036420
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055788
IRS990/TotalAssetsEOYAmt051280
IRS990/TotalAssetsGrp/BOYAmt055788
IRS990/TotalAssetsGrp/EOYAmt051280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177518
IRS990/TotalGrossUBIAmt0100
IRS990/TotalLiabilitiesBOYAmt047076
IRS990/TotalLiabilitiesEOYAmt048329
IRS990/TotalLiabilitiesGrp/BOYAmt047076
IRS990/TotalLiabilitiesGrp/EOYAmt048329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0164662
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0100
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt012002
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02951
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 N Fairfax Street
IRS990/USAddress/CityNm0Alexandria
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022314
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.ptalabama.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE CALLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037063284
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA PHYSICAL THERAPY ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAPTER OF THE AMER PHY THERAPY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0630814285
ReturnHeader/Filer/PhoneNum07037063284
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 N Fairfax Street
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tate and Tryon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 L Street NW Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK LONGWOOD
ReturnHeader/ReturnTs02017-04-25T14:42:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,280
Liabilities
$48,329
Net assets
$2,951
Revenue
$171,757
Expenses
$177,518
Net income
-$5,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.32$0.79$1.22$0.93$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.50$1.05$0.72$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.30$0.18$0.86$0.55$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.30$0.13$0.83$0.95$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.40$0.02$1.30$1.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.52$0.09$1.47$1.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.67$0.34$1.67$1.93$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.48$0.08$1.66$1.77$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.48$0.03$1.72$1.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.47$0.09$2.02$2.20$0.19
2014Summary only. Only limited summary data is available for this year.$0.74$0.46$0.28$1.66$2.28$0.62
2013Summary only. Only limited summary data is available for this year.$1.14$0.31$0.83$2.22$2.17$0.05
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$2.06$1.50$0.56
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$1.28$1.57$0.29