Civic Intelligence

American Physical Therapy Assn Colorado Chapter

990 • Fiscal year 2017 • EIN 84-6034046

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileCOLORADOPHYSICALTHERAPISTS.ORG
2851 S Parker Road No 1210Aurora, CO 80014

(303) 351-5397

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$233,930

Down $16,972 (-6.8%) from 2016

Net Assets

Down

$233,930

Down $16,972 (-6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Up

$367,217

Up $48,019 (+15%) from 2016

Expenses

Up

$388,672

Up $61,244 (+19%) from 2016

Net Income

Down

-$21,455

Down $13,225 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $177,206Liabilities 2011: $0Net Assets 2011: $177,2062011Assets 2012: $194,847Liabilities 2012: $0Net Assets 2012: $194,8472012Assets 2013: $224,215Liabilities 2013: $0Net Assets 2013: $224,2152013Assets 2014: $227,200Liabilities 2014: $658Net Assets 2014: $226,5422014Assets 2015: $259,827Liabilities 2015: $2,193Net Assets 2015: $257,6342015Assets 2016: $250,902Liabilities 2016: $0Net Assets 2016: $250,9022016Assets 2017: $233,930Liabilities 2017: $0Net Assets 2017: $233,9302017Assets 2018: $225,374Liabilities 2018: $0Net Assets 2018: $225,3742018Assets 2019: $266,117Liabilities 2019: $0Net Assets 2019: $266,1172019Assets 2020: $273,991Liabilities 2020: $0Net Assets 2020: $273,9912020Assets 2021: $260,559Liabilities 2021: $0Net Assets 2021: $260,5592021Assets 2022: $263,136Liabilities 2022: $24,926Net Assets 2022: $238,2102022Assets 2023: $243,393Liabilities 2023: $0Net Assets 2023: $243,3932023Assets 2024: $267,586Liabilities 2024: $0Net Assets 2024: $267,5862024

Highlighted filing

2017

Assets$233,930
Liabilities$0
Net Assets$233,930
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2011: $271,306Expenses 2011: $249,298Net Income 2011: $22,0082011Revenue 2012: $259,875Expenses 2012: $242,234Net Income 2012: $17,6412012Revenue 2013: $259,133Expenses 2013: $229,765Net Income 2013: $29,3682013Revenue 2014: $276,289Expenses 2014: $273,962Net Income 2014: $2,3272014Revenue 2015: $350,489Expenses 2015: $319,137Net Income 2015: $31,3522015Revenue 2016: $319,198Expenses 2016: $327,428Net Income 2016: -$8,2302016Revenue 2017: $367,217Expenses 2017: $388,672Net Income 2017: -$21,4552017Revenue 2018: $352,387Expenses 2018: $357,591Net Income 2018: -$5,2042018Revenue 2019: $330,552Expenses 2019: $296,513Net Income 2019: $34,0392019Revenue 2020: $274,343Expenses 2020: $270,542Net Income 2020: $3,8012020Revenue 2021: $305,408Expenses 2021: $318,840Net Income 2021: -$13,4322021Revenue 2022: $316,533Expenses 2022: $325,991Net Income 2022: -$9,4582022Revenue 2023: $308,317Expenses 2023: $307,481Net Income 2023: $8362023Revenue 2024: $362,860Expenses 2024: $345,717Net Income 2024: $17,1432024

Highlighted filing

2017

Revenue$367,217
Expenses$388,672
Net Income-$21,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$383,001
Mission and Program Overview

Mission

Education of physical therapy professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,682$156,101▲ $6,419
Cash and Non-Interest-Bearing Accounts$99,672$77,829▼ $21,843
Prepaid Expenses and Deferred Charges$1,548--
Total Assets$250,902$233,930▼ $16,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$250,902$233,930▼ $16,972
Total Net Assets Fund Balance$250,902$233,930▼ $16,972
Total Liabilities and Net Assets / Fund Balance$250,902$233,930▼ $16,972
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Megan Fitzsimmons BritoDirector at Large/west District Chair
Laurie ByrneNe District Chair
Jessica Cozine-lehmanSe District Chair
Cameron MacdonaldPresident
Mary Jane RapportVice President
Amy McdevittDirector at Large
Audrey WaldronDirector at Large
Jennifer Hide-bourneDirector at Large
Joshua HolmesDirector at Large
Katie YahyaDirector at Large
Ted WeberDirector at Large
Don KnoxExecutive Director
Jill FlahertyChief Delegate
Cameron LyonsSecretary
Scott RezacTreasurer/chief Delegate Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$257,896
Program Service Revenue
$112,497
Investment Income
$1,235
Other Revenue
$-4,411
All Other Contributions
$894
Change in Net Assets
$-21,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$143,703
Conferences and Meetings---$84,193
Fees for Services Management---$79,972
Fees for Services Legal---$36,770
Information Technology---$4,794
Other Expenses---$1,761
All Other Expenses---$1,391
Fees for Services Accounting---$695
Fees for Service Investment Mgmnt Fees---$609
Total Functional Expenses$0$0$0$388,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,784
Fundraising Gross Income$10,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legislative, Legal & Special Proj$42,330-$8,819-
Golf Tournament$10,223$10,223$6,965$3,258
Total Events$52,553$10,223$15,784$-5,561
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$143,703
Total Nondeductible Lobbying and Political Cost$129,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The nominating committee prepares the slate; members are eligible to submit their application for nomination based on criteria outlined in policy; candidates are posted for members to review online and on paper at the spring annual conference. The voting process is outlined in the bylaws and in policy and undertaken by all voting members eligible to vote at the spring conference. Voting results are tallied by an officially appointed teller committee. Results are announced by the president and posted on the apta website.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board during a regularly scheduled board of directors meeting or via electronic means.”

Form 990, Part VI, Section B, Line 12C

“Annually, in january, each board member is required to complete the conflict of interest policy statement and attestation. The process for handling any discovered conflicts of interest is outlined in the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Physical Therapy Assn
EIN
84-6034046
Phone
3033515397
Address
2851 S PARKER ROAD NO 1210, AURORA, CO 80014

Signing Officer

Name
Scott K Rezac
Title
Treasurer
Phone
3033515397
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott K Rezac
Formed
1953
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcock CPA
Phone
3039885648
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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/TitleTxt3SECRETARY
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0327428
IRS990/PYTotalProfFndrsngExpnsAmt0353
IRS990/PYTotalRevenueAmt0319198
IRS990/ReconcilationRevenueExpnssAmt0-21455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156101
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0115409
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt013620
IRS990ScheduleC/DuesAssessmentsAmt0250888
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-14674
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0143703
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0129029
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEGISLATIVE, LEGAL & SPECIAL PROJ
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08819
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NOMINATING COMMITTEE PREPARES THE SLATE; MEMBERS ARE ELIGIBLE TO SUBMIT THEIR APPLICATION FOR NOMINATION BASED ON CRITERIA OUTLINED IN POLICY; CANDIDATES ARE POSTED FOR MEMBERS TO REVIEW ONLINE AND ON PAPER AT THE SPRING ANNUAL CONFERENCE. THE VOTING PROCESS IS OUTLINED IN THE BYLAWS AND IN POLICY AND UNDERTAKEN BY ALL VOTING MEMBERS ELIGIBLE TO VOTE AT THE SPRING CONFERENCE. VOTING RESULTS ARE TALLIED BY AN OFFICIALLY APPOINTED TELLER COMMITTEE. RESULTS ARE ANNOUNCED BY THE PRESIDENT AND POSTED ON THE APTA WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD DURING A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING OR VIA ELECTRONIC MEANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, IN JANUARY, EACH BOARD MEMBER IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY STATEMENT AND ATTESTATION. THE PROCESS FOR HANDLING ANY DISCOVERED CONFLICTS OF INTEREST IS OUTLINED IN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250902
IRS990/TotalAssetsEOYAmt0233930
IRS990/TotalAssetsGrp/BOYAmt0250902
IRS990/TotalAssetsGrp/EOYAmt0233930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257896
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0112497
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233930
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080014
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0COLORADOPHYSICALTHERAPISTS.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT K REZAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033515397
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN PHYSICAL THERAPY ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLORADO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0846034046
ReturnHeader/Filer/PhoneNum03033515397
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 S PARKER ROAD NO 1210
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DC5A6CF4BB29BE95278C69102850BBD1E68DAD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.69.25
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:40:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNURLIN HITCHCOCK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01987 WADSWORTH BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080214
ReturnHeader/PreparerPersonGrp/PhoneNum03039885648
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J HITCHCOCK CPA
ReturnHeader/ReturnTs02018-11-09T17:23:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,930
Liabilities
$0
Net assets
$233,930
Revenue
$367,217
Expenses
$388,672
Net income
-$21,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.63$3.46$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$3.08$3.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.25$2.38$3.17$3.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$3.05$3.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.74$2.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.31$2.97$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$3.52$3.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.67$3.89$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$3.19$3.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$3.50$3.19$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.27$2.76$2.74$0.02
2013Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$2.59$2.30$0.29
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$2.60$2.42$0.18
2011Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$2.71$2.49$0.22