Civic Intelligence

Arkansas Physical Therapy Association

EIN 71-0507819 • 501(c)6 • Conway, AR

Profile

Represent Arkansas Physical Therapists

P O Box 202Conway, AR 72033
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

90th percentile

34%

Higher net margin than 90% 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

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

98th percentile

321%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$455,421

Up $155,210 (+52%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$455,421

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin90th percentile

Revenue

Up

$456,165

Up $347,763 (+321%) from 2023

Expenses

Up

$300,955

Up $213,582 (+244%) from 2023

Net Income

Up

$155,210

Up $134,181 (+638%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2024

Assets$455,421
Liabilities$0
Net Assets$455,421
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$456,165
Expenses$300,955
Net Income$155,210
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$455,421
Liabilities
$0
Net assets
$455,421
Revenue
$456,165
Expenses
$300,955
Net income
$155,210
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$49,021
Mission and Program Overview

Mission

Represent and promote profession of pt

Represent Arkansas Physical Therapists

Program Services

DescriptionGrantsExpenses
Develops and improves the art and science of physical therapy including practice education and research-$54,517
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ForbushTreasurer-$0--
Jennie Mae GregoryVice President-$0--
Bo RenshawPresident-$0--
Kathryn BorrelliSecretary-$0--
Filing and Contact Details

Filer

EIN
71-0507819

Signing Officer

Name
Steve Forbush
Title
Treasurer
Phone
5017581304
Signed
2014-11-14
Discuss with paid preparer
No

Preparer

Preparer
Robert Neil Denman
Phone
5013129491
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTuition Fees 13,936Other Income 1,294”

Description of other expenses Part I line 16

“Description AmountInternet Development 480Lobbyists Fees 18,182Travel 10,298Meals & Entertainment 684Advertising 102Donations 1,000Other Expenses 7,735”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04081
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Forbush
IRS990EZ/BooksInCareOfDetail/PhoneNum05017581304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103065 Pebble Beach Road Apt 3
IRS990EZ/BooksInCareOfDetail/USAddress/City0Conway
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098027
IRS990EZ/GrossReceiptsAmt049021
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Forbush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennie Mae Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bo Renshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathryn Borrelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038481
IRS990EZ/OtherRevenueTotalAmt015230
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Represent Arkansas Physical Therapists
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Develops and improves the art and science of physical therapy including practice education and research
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054612
IRS990EZ/TotalProgramServiceExpensesAmt054517
IRS990EZ/TotalRevenueAmt049021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.arpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07003
IRS990ScheduleA/InvestmentIncomeCYPct00.03210
IRS990ScheduleA/InvestmentIncomePYPct00.03450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96790
IRS990ScheduleA/PublicSupportPY509Pct00.96380
IRS990ScheduleA/PublicSupportTotal509Amt0211433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044778
IRS990ScheduleA/Total509Grp/TotalAmt0211433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTuition Fees 13,936Other Income 1,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInternet Development 480Lobbyists Fees 18,182Travel 10,298Meals & Entertainment 684Advertising 102Donations 1,000Other Expenses 7,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Forbush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05017581304
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Arkansas Physical Therapy Association
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710507819
ReturnHeader/Filer/USAddress/AddressLine10P O Box 202
ReturnHeader/Filer/USAddress/City0Conway
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731630610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Denman & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Neil Denman
ReturnHeader/ReturnTs02014-11-14T15:11:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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