Civic Intelligence

New Mexico Chapter of American Physical Therapy Association

990EZ • Fiscal year 2018 • EIN 85-0371814

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

Organization ProfileWWW.NMAPTA.ORG
1055 N Fairfax Street No 205Alexandria, VA 22314

(703) 706-8506

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

0.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

72nd percentile

12%

Higher net margin than 72% 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

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

51st percentile

0.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$422,173

Down $13,980 (-3.2%) from 2017

Net Assets

Down

$386,333

Down $25,655 (-6.2%) from 2017

Liabilities

Up

$35,840

Up $11,675 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Up

$62,586

Up $545 (+0.9%) from 2017

Expenses

Down

$54,925

Down $12,012 (-18%) from 2017

Net Income

Up

$7,661

Up $12,557 (+256%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $206,950Liabilities 2011: $02011Assets 2012: $245,962Liabilities 2012: $02012Assets 2013: $316,068Liabilities 2013: $22,1932013Assets 2014: $392,183Liabilities 2014: $23,192Net Assets 2014: $368,9912014Assets 2015: $400,836Liabilities 2015: $30,259Net Assets 2015: $370,5772015Assets 2016: $405,137Liabilities 2016: $21,405Net Assets 2016: $383,7322016Assets 2017: $436,153Liabilities 2017: $24,165Net Assets 2017: $411,9882017Assets 2018: $422,173Liabilities 2018: $35,840Net Assets 2018: $386,3332018Assets 2019: $509,789Liabilities 2019: $23,224Net Assets 2019: $486,5652019Assets 2020: $550,391Liabilities 2020: $23,561Net Assets 2020: $526,8302020Assets 2021: $609,130Liabilities 2021: $17,813Net Assets 2021: $591,3172021Assets 2022: $514,705Liabilities 2022: $19,916Net Assets 2022: $494,7892022Assets 2023: $579,805Liabilities 2023: $17,276Net Assets 2023: $562,5292023Assets 2024: $638,258Liabilities 2024: $15,849Net Assets 2024: $622,4092024

Highlighted filing

2018

Assets$422,173
Liabilities$35,840
Net Assets$386,333
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $120,248Expenses 2011: $100,879Net Income 2011: $19,3692011Revenue 2012: $126,022Expenses 2012: $87,010Net Income 2012: $39,0122012Revenue 2013: $126,303Expenses 2013: $78,925Net Income 2013: $47,3782013Revenue 2014: $155,670Expenses 2014: $80,554Net Income 2014: $75,1162014Revenue 2015: $72,588Expenses 2015: $58,781Net Income 2015: $13,8072015Revenue 2016: $57,699Expenses 2016: $59,087Net Income 2016: -$1,3882016Revenue 2017: $62,041Expenses 2017: $66,937Net Income 2017: -$4,8962017Revenue 2018: $62,586Expenses 2018: $54,925Net Income 2018: $7,6612018Revenue 2019: $121,205Expenses 2019: $73,221Net Income 2019: $47,9842019Revenue 2020: $50,878Expenses 2020: $54,185Net Income 2020: -$3,3072020Revenue 2021: $63,989Expenses 2021: $62,489Net Income 2021: $1,5002021Revenue 2022: $58,078Expenses 2022: $66,156Net Income 2022: -$8,0782022Revenue 2023: $66,284Expenses 2023: $72,514Net Income 2023: -$6,2302023Revenue 2024: $61,797Expenses 2024: $76,364Net Income 2024: -$14,5672024

Highlighted filing

2018

Revenue$62,586
Expenses$54,925
Net Income$7,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$62,586
Mission and Program Overview

Mission

To provide continuing education seminars and to provide services to further the physical therapy profession in new mexico.

Program Services

DescriptionGrantsExpenses
PROVIDED CONTINUING EDUCATION SEMINARS AND SERVICES TO FURTHER THE PHYSICAL THERAPY PROFESSION.$0$0
WORKED WITH STATE POLICY MAKERS TO ADVANCE THE PHYSICAL THERAPY PROFESSION AND TO ENSURE THAT PHYSICAL THERAPY SERVICES ARE READILY ACCESSIBLE TO THE GENERAL PUBLIC.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLEA LATHAMPresidentPT$0--
KAREN GRIMM LUCEROVice President-$0--
GENIA DEVENPORTSecretary-$0--
CHERALD MASITTITreasurer-$0--
ARANTZAZU GARATEChief Delegate-$0--
VINCENT AMENDOLAGINEBoard Member-$0--
ANDY COOKBoard Member-$0--
TIM COUSENSBoard Member-$0--
DAN LANARIBoard Member-$0--
KAREN LOVELYBoard Member-$0--
FELIPE MARESBoard Member-$0--
JEREMIAS TORRESBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$15,112
Total Nondeductible Lobbying and Political Cost$14,435
Filing and Contact Details

Filer

Filer Name
American Physical Therapy Association
EIN
85-0371814
Phone
7037068506
Address
1055 N FAIRFAX STREET NO 205, ALEXANDRIA, VA 22314

Signing Officer

Name
Leslea Latham
Title
President
Phone
7037068506
Signed
2019-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 5,876.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: royalties. Amount: 1,477. Description: advertising. Amount: 150. Description: mailing list sales. Amount: 150. Total to form 990-ez, line 8: 1,777.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meetings expense. Amount: 2,135. Description: honoraria. Amount: 3,387. Description: office expenses. Amount: 2,722. Description: travel. Amount: 6,078. Description: it expenses. Amount: 591. Description: miscellaneous. Amount: 145. Total to form 990-ez, line 16: 15,058.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized losses. Amount: -33,316.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: account receivable. Beg. Of year amount: 2,643. End of year amount: 3,060. Description: prepaid expenses. Beg. Of year amount: 1,504. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accrued expenses. Beg. Of year amount: 2,548. End of year amount: 36. Description: deferred revenue. Beg. Of year amount: 21,617. End of year amount: 35,804.”

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/PersonNm4ARANTZAZU GARATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VINCENT AMENDOLAGINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM COUSENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN LANARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN LOVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FELIPE MARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEREMIAS TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-33316
IRS990EZ/OtherExpensesTotalAmt015058
IRS990EZ/OtherRevenueTotalAmt01777
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CONTINUING EDUCATION SEMINARS AND TO PROVIDE SERVICES TO FURTHER THE PHYSICAL THERAPY PROFESSION IN NEW MEXICO.
IRS990EZ/PrintingPublicationsPostageAmt0267
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IRS990ScheduleC/CarriedOverAmt04710
IRS990ScheduleC/DuesAssessmentsAmt036017
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-677
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt015112
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt014435
IRS990ScheduleC/OnlyInHouseLobbyingInd00
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IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ACCESS PHYSICAL THERAPY NEW MEXICO POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt02400 FARMINGTON AVENUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0FARMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd087401
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5,876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROYALTIES. AMOUNT: 1,477. DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: MAILING LIST SALES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 8: 1,777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 2,135. DESCRIPTION: HONORARIA. AMOUNT: 3,387. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,722. DESCRIPTION: TRAVEL. AMOUNT: 6,078. DESCRIPTION: IT EXPENSES. AMOUNT: 591. DESCRIPTION: MISCELLANEOUS. AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 16: 15,058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSSES. AMOUNT: -33,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 2,643. END OF YEAR AMOUNT: 3,060. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,504. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,548. END OF YEAR AMOUNT: 36. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 21,617. END OF YEAR AMOUNT: 35,804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLEA LATHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037068506
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN PHYSICAL THERAPY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW MEXICO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0850371814
ReturnHeader/Filer/PhoneNum07037068506
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 N FAIRFAX STREET NO 205
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0631311174E650386D10317F0F52B2C848ACC7DC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.105.130
ReturnHeader/FilingSecurityInformation/IPDt02019-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:53:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TATE & TRYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 L ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK LONGWOOD
ReturnHeader/ReturnTs02019-10-10T08:45:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,173
Liabilities
$35,840
Net assets
$386,333
Revenue
$62,586
Expenses
$54,925
Net income
$7,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.16$6.22$0.62$0.76$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.17$5.63$0.66$0.73$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.20$4.95$0.58$0.66$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.18$5.91$0.64$0.62$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.24$5.27$0.51$0.54$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.23$4.87$1.21$0.73$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.36$3.86$0.63$0.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.24$4.12$0.62$0.67$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.21$3.84$0.58$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.30$3.71$0.73$0.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.23$3.69$1.56$0.81$0.75
2013Summary only. Only limited summary data is available for this year.$3.16$0.22$1.26$0.79$0.47
2012Summary only. Only limited summary data is available for this year.$2.46$0.00$1.26$0.87$0.39
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$1.20$1.01$0.19