Civic Intelligence

Mississippi Physical Therapy Association

990 • Fiscal year 2019 • EIN 64-0711091

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 20, 2020

Organization ProfileWWW.MSPTA.ORG
43 Town Center SquareHattiesburg, MS 39402

(601) 602-7050

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

48%

Higher net margin than 96% 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

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$105,295

Up $23,655 (+29%) from 2018

Net Assets

Up

$105,295

Up $57,392 (+120%) from 2018

Liabilities

Down

$0

Down $33,737 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Up

$120,205

Up $30,982 (+35%) from 2018

Expenses

Down

$62,813

Down $11,963 (-16%) from 2018

Net Income

Up

$57,392

Up $42,945 (+297%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2019

Assets$105,295
Liabilities$0
Net Assets$105,295
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$120,205
Expenses$62,813
Net Income$57,392
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 20, 2020
Return Version
2019v5.0
Gross Receipts
$120,205
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,821$105,295▲ $27,474
Rtn Earn Endowment Incm Other Fnds$47,903$105,295▲ $57,392
Total Assets$81,640$105,295▲ $23,655
Other Assets Total$3,819--
Liabilities
Other Liabilities$33,737--
Total Liabilities$33,737$0▼ $33,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,903$105,295▲ $57,392
Total Liabilities and Net Assets / Fund Balance$81,640$105,295▲ $23,655
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Margaret KingPresident
Michael WilkersonCentral Dist
David FrilouxChief Delega
Marlee West MillerDelegate
Ryan KellyExecutive Di
Martha LamastusNorthern Dis
Joshua FarleyPast Preside
Eric HollandSecretary
Karinna LeeSouthern Dis
Tracie Lee ThorntonTreasurer
Cheryl WareVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,446
Program Service Revenue
$76,759
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$57,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,813
Total Fundraising Expense$17,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,130$6,032-$30,162
Fees for Services Lobbying--$17,828$17,828
Conferences and Meetings$2,143$536-$2,679
Travel$1,319$330-$1,649
Fees for Services Accounting$960$240-$1,200
Fees for Services Other$854$214-$1,068
Office Expenses$784$196-$980
All Other Expenses$700$50-$750
Other Expenses$570$340-$570
Total Functional Expenses$36,422$8,563$17,828$62,813
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mississippi Physical Therapy
EIN
64-0711091
Phone
6016027050
Address
43 TOWN CENTER SQUARE, HATTIESBURG, MS 39402

Signing Officer

Name
Ryan Kelly
Title
Executive Director
Phone
6016027050
Signed
2020-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret King
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Herzog CPA Company Pllc
Address
PO BOX 17986, HATTIESBURG, MS 39404
Preparer
Angela T Herzog
Phone
6012718860
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Page 12, Part XII, Line 1

“Cash basis is most appropriate method of accounting for the organization.”

Raw XML Appendix338 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF DELEGA
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DELEGATE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO ADVANCE THE PHYSICAL THERAPY PROFESSION IN ORDER TO PROMOTE AND IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE OF MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH BASIS IS MOST APPROPRIATE METHOD OF ACCOUNTING FOR THE ORGANIZATION.
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105295
IRS990/TotalProgramServiceRevenueAmt076759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105295
IRS990/TravelGrp/ManagementAndGeneralAmt0330
IRS990/TravelGrp/ProgramServicesAmt01319
IRS990/TravelGrp/TotalAmt01649
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 TOWN CENTER SQUARE
IRS990/USAddress/CityNm0HATTIESBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039402
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MSPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016027050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI PHYSICAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640711091
ReturnHeader/Filer/PhoneNum06016027050
ReturnHeader/Filer/USAddress/AddressLine1Txt043 TOWN CENTER SQUARE
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B506BDD0BEE65DAA2FA3A8FD6419FE229F6A0981
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B506BDD0BEE65DAA2FA3A8FD6419FE229F6A0981
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.232.188.188
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:52:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERZOG CPA COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039404
ReturnHeader/PreparerPersonGrp/PhoneNum06012718860
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA T HERZOG
ReturnHeader/ReturnTs02020-09-23T14:52:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,295
Liabilities
$0
Net assets
$105,295
Revenue
$120,205
Expenses
$62,813
Net income
$57,392
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