Civic Intelligence

Alabama Physical Therapy Association Chapter of the Apta

990EZ • Fiscal year 2021 • EIN 63-0814285

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization Profilewww.ptalabama.org
140B Purcellville Gateway DrPurcellville, VA 20132-3485

(251) 216-3660

Siviq Scores

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

Liabilities / Assets

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-58%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-36%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$16,460

Down $22,360 (-58%) from 2020

Net Assets

Down

-$13,298

Down $11,732 (-749%) from 2020

Liabilities

Down

$29,758

Down $10,628 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$83,190

Down $47,122 (-36%) from 2020

Expenses

Down

$94,922

Down $28,399 (-23%) from 2020

Net Income

Down

-$11,732

Down $18,723 (-268%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$16,460
Liabilities$29,758
Net Assets-$13,298
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$83,190
Expenses$94,922
Net Income-$11,732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$83,190
Mission and Program Overview

Mission

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

To serve the needs of its members.

Program Services

DescriptionGrantsExpenses
Fall and Spring conferences provided attendees with up-to-data information, chances to earn continuing education credits without having to incur major travel expenses, and opportunities to network with collegues from all over the state. Monthly chapter meetings are teleconferenced to remote areas.$0$6,879
Key members were helped to attend National Physical Therapy Association Meetings or forums. The members carry information both ways and, among other things, represent Alabama at the House of Delegates.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald LeinPresidentPT$0--
Andrea JohnsonImmediate Past PresidentPT$0--
Patty PerezVice PresidentPT$0--
Dominique ForteSecretaryPT$0--
Vanessa LeBlancTreasurerPT$0--
Andrea BowensChief DelegatePT$0--
Blaire SaalePt Representative At-LargePT$0--
T-Michael DoughertyPta Representative At-LargePT$0--
Suzanne CallanExecutive DirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$41,321
Current Year Nondeductible Lobbying and Political Cost$31,200
Filing and Contact Details

Filer

Filer Name
Alabama Physical Therapy Association
EIN
63-0814285
Phone
2512163660
Address
140B PURCELLVILLE GATEWAY DR, PURCELLVILLE, VA 20132-3485

Signing Officer

Name
Suzie Callan
Title
Executive Director
Phone
2512163660
Signed
2022-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Shona Bell Financial Services
Address
44679 Endicott Dr, Ashburn, VA 20147
Preparer
Shona Bell
Phone
7032142102
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Continuing Ed Registrations. Amount: 9,144. Description: Exhibitor Income. Amount: 2,050. Description: Ads: Web. Amount: 666. Description: Royalties. Amount: 1,118. Description: Mailing List Sales. Amount: 150. Total to Form 990-EZ, line 8: 13,128.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Supplies. Amount: 711. Description: Conferences Fees. Amount: 236. Description: Meeting Services. Amount: 1,676. Description: Lobbying Fees. Amount: 31,200. Description: Processing Fees. Amount: 343. Description: Other Taxes/License Fees. Amount: 25. Description: Speaker Honoraria. Amount: 2,656. Total to Form 990-EZ, line 16: 36,847.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable. Beg. of Year Amount: 4,726. End of Year Amount: 4,380. Description: Prepaid Expenses. Beg. of Year Amount: 4,378. End of Year Amount: 4,098.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable . Beg. of Year Amount: 160. End of Year Amount: 277. Description: Deferred Revenue . Beg. of Year Amount: 40,226. End of Year Amount: 29,481. Description: Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 0.”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Lein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Johnson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dominique Forte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vanessa LeBlanc
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Key members were helped to attend National Physical Therapy Association Meetings or forums. The members carry information both ways and, among other things, represent Alabama at the House of Delegates.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Continuing Ed Registrations. Amount: 9,144. Description: Exhibitor Income. Amount: 2,050. Description: Ads: Web. Amount: 666. Description: Royalties. Amount: 1,118. Description: Mailing List Sales. Amount: 150. Total to Form 990-EZ, line 8: 13,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Supplies. Amount: 711. Description: Conferences Fees. Amount: 236. Description: Meeting Services. Amount: 1,676. Description: Lobbying Fees. Amount: 31,200. Description: Processing Fees. Amount: 343. Description: Other Taxes/License Fees. Amount: 25. Description: Speaker Honoraria. Amount: 2,656. Total to Form 990-EZ, line 16: 36,847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 4,726. End of Year Amount: 4,380. Description: Prepaid Expenses. Beg. of Year Amount: 4,378. End of Year Amount: 4,098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable . Beg. of Year Amount: 160. End of Year Amount: 277. Description: Deferred Revenue . Beg. of Year Amount: 40,226. End of Year Amount: 29,481. Description: Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
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ReturnHeader/Filer/EIN0630814285
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ReturnHeader/PreparerPersonGrp/PhoneNum07032142102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shona Bell
ReturnHeader/ReturnTs02022-09-12T10:13:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suzie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Callan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,460
Liabilities
$29,758
Net assets
-$13,298
Revenue
$83,190
Expenses
$94,922
Net income
-$11,732
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