Civic Intelligence

Arkansas Physical Therapy Association

990EZ • Fiscal year 2015 • EIN 71-0507819

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization Profile
PO Box 202Conway, AR 72033

(501) 450-5554

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$8,450

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$151,431

Up $53,404 (+54%) from 2013

Net Assets

Up

$151,431

Up $53,404 (+54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

Up

$77,139

Up $28,118 (+57%) from 2013

Expenses

Up

$59,028

Up $4,416 (+8.1%) from 2013

Net Income

Up

$18,111

Up $23,702 (+424%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2010: $111,115Net Assets 2010: $111,1152010Assets 2012: $103,618Liabilities 2012: $0Net Assets 2012: $103,6182012Assets 2013: $98,027Liabilities 2013: $0Net Assets 2013: $98,0272013Assets 2015: $151,431Liabilities 2015: $0Net Assets 2015: $151,4312015Assets 2016: $173,620Liabilities 2016: $0Net Assets 2016: $173,6202016Assets 2017: $199,829Liabilities 2017: $02017Assets 2018: $207,905Liabilities 2018: $0Net Assets 2018: $207,9052018Assets 2019: $236,749Liabilities 2019: $0Net Assets 2019: $236,7492019Assets 2020: $251,086Liabilities 2020: $0Net Assets 2020: $251,0862020Assets 2021: $280,803Liabilities 2021: $0Net Assets 2021: $280,8032021Assets 2022: $258,978Liabilities 2022: $0Net Assets 2022: $258,9782022Assets 2023: $300,211Liabilities 2023: $02023Assets 2024: $455,421Liabilities 2024: $0Net Assets 2024: $455,4212024

Highlighted filing

2015

Assets$151,431
Liabilities$0
Net Assets$151,431
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $52,938Expenses 2010: $55,446Net Income 2010: -$2,5082010Revenue 2012: $49,370Expenses 2012: $44,837Net Income 2012: $4,5332012Revenue 2013: $49,021Expenses 2013: $54,612Net Income 2013: -$5,5912013Revenue 2015: $77,139Expenses 2015: $59,028Net Income 2015: $18,1112015Revenue 2016: $97,126Expenses 2016: $84,318Net Income 2016: $12,8082016Revenue 2017: $90,517Expenses 2017: $82,384Net Income 2017: $8,1332017Revenue 2018: $95,583Expenses 2018: $84,015Net Income 2018: $11,5682018Revenue 2019: $96,628Expenses 2019: $87,050Net Income 2019: $9,5782019Revenue 2020: $61,251Expenses 2020: $56,672Net Income 2020: $4,5792020Revenue 2021: $74,021Expenses 2021: $62,865Net Income 2021: $11,1562021Revenue 2022: $100,551Expenses 2022: $93,571Net Income 2022: $6,9802022Revenue 2023: $108,402Expenses 2023: $87,373Net Income 2023: $21,0292023Revenue 2024: $456,165Expenses 2024: $300,955Net Income 2024: $155,2102024

Highlighted filing

2015

Revenue$77,139
Expenses$59,028
Net Income$18,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$77,139
Mission and Program Overview

Mission

Represent and promote profession of pt

Program Services

DescriptionGrantsExpenses
WE HAVE GAINED IN PARTICIPATION IN STUDENTS TRAINING TO BE PT HAD MORE CONVERSION OF PT STUDENTS TO ACTIVE MEMBERS PROTECTED THE PROFESSION FROM ENCROACHMENT-$31,275
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY CRENSHAWDirectorPT$8,450-$8,450
STEVE FORBUSHPresidentPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$15,300
Total Nondeductible Lobbying and Political Cost$15,300
Filing and Contact Details

Filer

Filer Name
Arkansas Physical Therapy Association
EIN
71-0507819
Address
PO BOX 202, CONWAY, AR 72033

Signing Officer

Name
Steve Forbush
Title
President
Phone
5014505554
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Anita K Mize CPA Pllc
Address
33 MACARTHUR DRIVE, Conway, AR 72032
Preparer
Anita K Mize
Phone
5012058211
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoperations expenses 3,360dues and memberships 481program expenses 31,275”

Other changes in net assets or fund balances Part I line 20

“Description amountunrecognized gain on investments 1,818”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BECKY CRENSHAW
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0CONTRACTED SERVICES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0162
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE FORBUSH
IRS990EZ/BooksInCareOfDetail/PhoneNum05014505554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151431
IRS990EZ/GrossReceiptsAmt077139
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE FORBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY CRENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01818
IRS990EZ/OtherExpensesTotalAmt035116
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT AND PROMOTE PROFESSION OF PT
IRS990EZ/ProgramServiceRevenueAmt042224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE GAINED IN PARTICIPATION IN STUDENTS TRAINING TO BE PT HAD MORE CONVERSION OF PT STUDENTS TO ACTIVE MEMBERS PROTECTED THE PROFESSION FROM ENCROACHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08450
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059028
IRS990EZ/TotalProgramServiceExpensesAmt031275
IRS990EZ/TotalRevenueAmt077139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt034416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0117521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012875
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95700
IRS990ScheduleA/PublicSupportPY509Pct00.95380
IRS990ScheduleA/PublicSupportTotal509Amt0286869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067691
IRS990ScheduleA/Total509Grp/TotalAmt0286869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299744
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt033835
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt015300
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt015300
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt015300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATIONS EXPENSES 3,360DUES AND MEMBERSHIPS 481PROGRAM EXPENSES 31,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNRECOGNIZED GAIN ON INVESTMENTS 1,818
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FORBUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05014505554
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS PHYSICAL THERAPY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710507819
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472819178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANITA K MIZE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 MACARTHUR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05012058211
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita K Mize
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-05T09:09:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,431
Liabilities
$0
Net assets
$151,431
Revenue
$77,139
Expenses
$59,028
Net income
$18,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$4.56$3.01$1.55
2023Summary only. Only limited summary data is available for this year.$3.00$0.00$1.08$0.87$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$1.01$0.94$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.74$0.63$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.61$0.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.97$0.87$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.96$0.84$0.12
2017Summary only. Only limited summary data is available for this year.$2.00$0.00$0.91$0.82$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.97$0.84$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.77$0.59$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.49$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.49$0.45$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.53$0.55$0.03