Civic Intelligence

American Physical Therapy Assn Colorado Chapter

990 • Fiscal year 2018 • EIN 84-6034046

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$225,374

Down $8,556 (-3.7%) from 2017

Net Assets

Down

$225,374

Down $8,556 (-3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$352,387

Down $14,830 (-4.0%) from 2017

Expenses

Down

$357,591

Down $31,081 (-8.0%) from 2017

Net Income

Up

-$5,204

Up $16,251 (+76%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$225,374
Liabilities$0
Net Assets$225,374

Operations Trend

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

2018

Revenue$352,387
Expenses$357,591
Net Income-$5,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$368,604
Mission and Program Overview

Mission

Education of physical therapy professionals

The colorado physical therapy association advances physical therapist practice delivery through innovation, collaboration, advocacy and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,101$151,889▼ $4,212
Cash and Non-Interest-Bearing Accounts$77,829$73,485▼ $4,344
Total Assets$233,930$225,374▼ $8,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$233,930$225,374▼ $8,556
Total Net Assets Fund Balance$233,930$225,374▼ $8,556
Total Liabilities and Net Assets / Fund Balance$233,930$225,374▼ $8,556
Compensation and Service Providers

Board Members and Trustees

NameTitle
Megan Fitzsimmons BritoDirector at Large/west District Chair
Cindi RauertMile High 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
Kathleen YahyaDirector at Large
Ted WeberDirector at Large
Don KnoxExecutive Director
Lina KleinschmidtStudent Director
Jill FlahertyChief Delegate
Cameron LyonsSecretary
Scott RezacTreasurer/chief Delegate E
Revenue and Support

Revenue Composition

Contributions and Grants
$233,405
Program Service Revenue
$116,766
Investment Income
$1,267
Other Revenue
$949
All Other Contributions
$625
Change in Net Assets
$-5,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,591
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---$116,811
Conferences and Meetings---$86,683
Fees for Services Management---$73,820
Fees for Services Legal---$28,093
Information Technology---$5,127
All Other Expenses---$2,700
Other Expenses---$1,738
Fees for Service Investment Mgmnt Fees---$798
Fees for Services Accounting---$730
Total Functional Expenses$0$0$0$357,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,795
Fundraising Direct Expenses$5,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legislative, Legal & Special Proj$12,327-$2,490-
Golf Tournament$6,795$6,795$3,356$3,439
Total Events$19,122$6,795$5,846$949
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$130,431
Current Year Nondeductible Lobbying and Political Cost$116,811
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
Jennifer Berry
Title
Treasurer
Phone
3033515397
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Berry
Formed
1953
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
35

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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IRS990/ProgramServiceRevenueGrp/Desc1DISTRICT FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3CONTINUING EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114372
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalProgramServiceRevenueAmt0116766
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352387
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225374
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0COLORADOPHYSICALTHERAPISTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033515397
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.69.25
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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