Civic Intelligence

Mississippi Physical Therapy

EIN 64-0711091 • 501(c)6 • Hattiesburg, MS

Profile

The mission of the organization is to advance the physical therapy profession in order to promote and improve the health and quality of life for the people of mississippi.

43 Town Center SquareHattiesburg, MS 39402

www.mspta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,357

Down $8,914 (-12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$66,357

Down $8,914 (-12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$66,648

Down $2,849 (-4.1%) from 2023

Expenses

Up

$75,562

Up $910 (+1.2%) from 2023

Net Income

Down

-$8,914

Down $3,759 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $27,164Liabilities 2010: $0Net Assets 2010: $27,1642010Assets 2011: $33,346Liabilities 2011: $0Net Assets 2011: $33,3462011Assets 2012: $33,626Liabilities 2012: $0Net Assets 2012: $33,6262012Assets 2013: $42,117Liabilities 2013: $22,772Net Assets 2013: $19,3452013Assets 2014: $34,809Liabilities 2014: $22,965Net Assets 2014: $11,8442014Assets 2015: $45,203Liabilities 2015: $28,120Net Assets 2015: $17,0832015Assets 2016: $53,739Liabilities 2016: $25,745Net Assets 2016: $27,9942016Assets 2017: $59,819Liabilities 2017: $26,363Net Assets 2017: $33,4562017Assets 2018: $81,640Liabilities 2018: $33,737Net Assets 2018: $47,9032018Assets 2019: $105,295Liabilities 2019: $0Net Assets 2019: $105,2952019Assets 2020: $108,951Liabilities 2020: $0Net Assets 2020: $108,9512020Assets 2022: $80,426Liabilities 2022: $0Net Assets 2022: $80,4262022Assets 2023: $75,271Liabilities 2023: $0Net Assets 2023: $75,2712023Assets 2024: $66,357Net Assets 2024: $66,3572024

Highlighted filing

2024

Assets$66,357
Liabilities-
Net Assets$66,357
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $51,522Expenses 2010: $53,183Net Income 2010: -$1,6612010Revenue 2011: $67,374Expenses 2011: $61,192Net Income 2011: $6,1822011Revenue 2012: $69,123Expenses 2012: $68,843Net Income 2012: $2802012Revenue 2013: $55,682Expenses 2013: $69,963Net Income 2013: -$14,2812013Revenue 2014: $69,035Expenses 2014: $76,536Net Income 2014: -$7,5012014Revenue 2015: $69,998Expenses 2015: $64,759Net Income 2015: $5,2392015Revenue 2016: $66,250Expenses 2016: $55,339Net Income 2016: $10,9112016Revenue 2017: $70,565Expenses 2017: $65,103Net Income 2017: $5,4622017Revenue 2018: $89,223Expenses 2018: $74,776Net Income 2018: $14,4472018Revenue 2019: $120,205Expenses 2019: $62,813Net Income 2019: $57,3922019Revenue 2020: $53,725Expenses 2020: $50,069Net Income 2020: $3,6562020Revenue 2022: $60,375Expenses 2022: $67,112Net Income 2022: -$6,7372022Revenue 2023: $69,497Expenses 2023: $74,652Net Income 2023: -$5,1552023Revenue 2024: $66,648Expenses 2024: $75,562Net Income 2024: -$8,9142024

Highlighted filing

2024

Revenue$66,648
Expenses$75,562
Net Income-$8,914
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,357
Liabilities
-
Net assets
$66,357
Revenue
$66,648
Expenses
$75,562
Net income
-$8,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.67$0.76$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.69$0.75$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.60$0.67$0.07
2020Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.54$0.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.20$0.63$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.34$0.48$0.89$0.75$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.26$0.33$0.71$0.65$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.26$0.28$0.66$0.55$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.28$0.17$0.70$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$0.69$0.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.19$0.56$0.70$0.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.69$0.69$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.67$0.61$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.52$0.53$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$66,648
Mission and Program Overview

Mission

The mission of the organization is to advance the physical therapy profession in order to promote and improve the health and quality of life for the people of mississippi.

The mission of the organization ist to advance the physical therapy profession in order to promote and improve the health and quality of life for the people of mississippi.

Program Services

DescriptionGrantsExpenses
EDUCATED APPROXIMATELY 650 MEMBERS AND NONMEMBERS TO ADVANCE THE PHYSICAL THERAPY PROFESSION IN ORDER TO PROMOTE AND IMPROVE THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE OF MISSISSIPPI.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FRILLOUX PT DPT MSHAPresident-$0--
MICHALLE MASSEY DPT ATP GCSVice President-$0--
MARGARET KING DPTDirector-$0--
ALYSSA BRADFORD PT DPTSecretary-$0--
TRACIE LEE THORNTON PT DPT PhD MPHTreasurer-$0--
JOE JACOBSON PT DPT OCSDirector-$0--
JACOB DANIELS DPTDirector-$0--
ANNALEIGH KURR PTDirector-$0--
CODY PANELDirector-$0--
SUSAN LaROSA PT DPT CIMIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mississippi Physical Therapy Assocaition
EIN
64-0711091
Address
43 TOWN CENTER SQUARE, HATTIESBURG, MS 39402

Signing Officer

Name
David Friloux
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
C Machelle Brown CPA
Address
51 North of Fields, Hattiesburg, MS 39402
Preparer
C Machelle Brown
Phone
6016068427
Supplemental Narrative

Additional Explanations

Other Revenue.1

“JOB BOARD $300”

Other Revenue.2

“T SHIRT SALES $20”

Other Expenses.1002

“Office Expenses $330”

Other Expenses.1003

“Information Technology $6560”

Other Expenses.1005

“Travel $372”

Other Expenses.1

“EDUCATION $10102”

Other Expenses.2

“ADVOCACY DELEGATES $4494”

Other Expenses.4

“MISCELLANEOUS $1820”

Other Expenses.5

“ADMIN REFUND EXP $1637”

Other Expenses.6

“CSM REIMBURSEMENT $1556”

Other Expenses.7

“FRIENDS OF KEVIN $1000”

Other Expenses.8

“BANK FEES $626”

Other Expenses.9

“BOARD MEETING $280”

Other Expenses.10

“Student program support $200”

Other Expenses.11

“LEGISLATIVE DAY $125”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0HORIZON PROFESSIONAL SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum06016025011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 TOWN CENTER SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HATTIESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043584
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066357
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066648
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FRILLOUX PT DPT MSHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHALLE MASSEY DPT ATP GCS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET KING DPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYSSA BRADFORD PT DPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACIE LEE THORNTON PT DPT PhD MPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE JACOBSON PT DPT OCS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACOB DANIELS DPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNALEIGH KURR PT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CODY PANEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN LaROSA PT DPT CIMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029102
IRS990EZ/OtherRevenueTotalAmt0320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IST TO ADVANCE THE PHYSICAL THERAPY PROFESSION IN ORDER TO PROMOTE AND IMPROVE THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE OF MISSISSIPPI.
IRS990EZ/PrintingPublicationsPostageAmt02876
IRS990EZ/ProgramServiceRevenueAmt055328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATED APPROXIMATELY 650 MEMBERS AND NONMEMBERS TO ADVANCE THE PHYSICAL THERAPY PROFESSION IN ORDER TO PROMOTE AND IMPROVE THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE OF MISSISSIPPI.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075562
IRS990EZ/TotalRevenueAmt066648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOB BOARD $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T SHIRT SALES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $6560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION $10102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVOCACY DELEGATES $4494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMIN REFUND EXP $1637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CSM REIMBURSEMENT $1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FRIENDS OF KEVIN $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARD MEETING $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STUDENT PROGRAM SUPPORT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LEGISLATIVE DAY $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Friloux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI PHYSICAL THERAPY ASSOCAITION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640711091
ReturnHeader/Filer/USAddress/AddressLine1Txt043 TOWN CENTER SQUARE
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Machelle Brown CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 North of Fields
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hattiesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039402
ReturnHeader/PreparerPersonGrp/PhoneNum06016068427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Machelle Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T06:12:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits