Civic Intelligence

Arkansas Physical Therapy Association

990EZ • Fiscal year 2012 • EIN 71-0507819

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 10, 2013

Organization Profile
P O Box 20272033
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

40th percentile

-3.4%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$103,618

Down $7,497 (-6.7%) from 2010

Net Assets

Down

$103,618

Down $7,497 (-6.7%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Down

$49,370

Down $3,568 (-6.7%) from 2010

Expenses

Down

$44,837

Down $10,609 (-19%) from 2010

Net Income

Up

$4,533

Up $7,041 (+281%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2012

Assets$103,618
Liabilities$0
Net Assets$103,618
Open 2012 Filing

Operations Trend

Revenue Growth40th 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

2012

Revenue$49,370
Expenses$44,837
Net Income$4,533
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Represent and promote profession of pt

Filing and Contact Details

Filer

EIN
71-0507819
Raw XML Appendix156 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/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04533
IRS990EZ/FeesAndOthPymtToIndContractors016740
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Forbush
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennie Mae Gregory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stanley Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathryn Borrelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal022952
IRS990EZ/OtherRevenueTotal015137
IRS990EZ/PrimaryExemptPurpose0represent Arkansas Physical Therapists
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Develops and improves the art and science of physical therapy including practice education and research
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044837
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101601 Wetherborne Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Little Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072211
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stanley Harris
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05017581304
IRS990EZ/TotalAssets/BOY099085
IRS990EZ/TotalAssets/EOY0103618
IRS990EZ/TotalExpenses044837
IRS990EZ/TotalProgramServiceExpenses044837
IRS990EZ/TotalRevenue049370
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwarptaorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039762
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0173076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01681
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01774
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01663
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01885
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02316
IRS990ScheduleA/GrossInvestmentIncome509/Total09319
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear015137
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year034416
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years017283
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years011283
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years09490
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total087609
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01681
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01774
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01663
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01885
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02316
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09319
IRS990ScheduleA/InvestmentIncomePercentage00.03450
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0477
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0477
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96380
IRS990ScheduleA/PublicSupportTotal5090260685
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047689
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067691
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051275
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044778
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IRS990ScheduleA/Total509/Total0260685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049370
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052045
IRS990ScheduleA/TotalSupportTotal/Total0270481
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Tuition Fees 15,137
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Internet Development 600 Lobbyists Fees 22,352
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710507819
ReturnHeader/Filer/Name/BusinessNameLine10Arkansas Physical Therapy Association
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/USAddress/AddressLine10P O Box 202
ReturnHeader/Filer/USAddress/City0Conway
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072033
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-10
ReturnHeader/Officer/Name0Stanley Harris
ReturnHeader/Officer/Phone05017581304
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072205
ReturnHeader/Preparer/Name0Robert Neil Denman
ReturnHeader/Preparer/Phone05013129491
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:44:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,618
Liabilities
$0
Net assets
$103,618
Revenue
$49,370
Expenses
$44,837
Net income
$4,533
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