Civic Intelligence

New Mexico Chapter of American Physical Therapy Association

990EZ • Fiscal year 2016 • EIN 85-0371814

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$405,137

Up $4,301 (+1.1%) from 2015

Net Assets

Up

$383,732

Up $13,155 (+3.5%) from 2015

Liabilities

Down

$21,405

Down $8,854 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Down

$57,699

Down $14,889 (-21%) from 2015

Expenses

Up

$59,087

Up $306 (+0.5%) from 2015

Net Income

Down

-$1,388

Down $15,195 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$405,137
Liabilities$21,405
Net Assets$383,732
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$57,699
Expenses$59,087
Net Income-$1,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$57,699
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslea LathamPresidentPT$0--
Debbie SueVice President-$0--
Genia DevenportSecretary-$0--
Therese TomkieTreasurerPT$0--
Beth BlackChief Delegate-$0--
Marcia BowmanBoard Member-$0--
Dan LanariBoard Member-$0--
Jeremias TorresBoard Member-$0--
Sandy HeimerlBoard Member-$0--
Vincent AmendolagineBoard Member-$0--
Karen Grimm LuceroBoard Member-$0--
ANNE HARDINGExecutive DirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$17,951
Total Nondeductible Lobbying and Political Cost$17,951
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
Catherine Langley
Title
Executive Director
Phone
7037068506
Signed
2017-11-09
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: 4,898.”

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

“Description: ROYALTIES. Amount: 1,592. Description: MAILING LIST SALES. Amount: 450. Description: ADVERTISING. Amount: 125. Total to Form 990-EZ, line 8: 2,167.”

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

“Description: Conferences, Conventions & Meetings. Amount: 4,650. Description: Honoraria. Amount: 4,600. Description: Maintenance & Repairs. Amount: 1,049. Description: Office Expenses. Amount: 1,157. Description: Travel. Amount: 6,132. Description: MISCELLANEOUS. Amount: 23. Total to Form 990-EZ, line 16: 17,611.”

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

“Description: Unrealized gains. Amount: 14,543.”

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

“Description: Account Receivable. Beg. of Year Amount: 3,608. End of Year Amount: 3,940.”

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

“Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 8,965. End of Year Amount: 1,197. Description: Deferred Revenue. Beg. of Year Amount: 20,694. End of Year Amount: 20,208. Description: FUNDS COLLECTED FOR OTHER ORGANIZATIONS. Beg. of Year Amount: 600. End of Year Amount: 0.”

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/BooksInCareOfDetail/PhoneNum07037068515
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022314
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslea Latham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie Sue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Genia Devenport
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Therese Tomkie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beth Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marcia Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dan Lanari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeremias Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sandy Heimerl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Vincent Amendolagine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Karen Grimm Lucero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANNE HARDING
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03608
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03940
IRS990EZ/OtherChangesInNetAssetsAmt014543
IRS990EZ/OtherExpensesTotalAmt017611
IRS990EZ/OtherRevenueTotalAmt02167
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CONTINUING EDUCATION SEMINARS AND TO PROVIDE SERVICES TO FURTHER THE PHYSICAL THERAPY PROFESSION IN NEW MEXICO.
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramServiceRevenueAmt010948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CONTINUING EDUCATION SEMINARS AND SERVICES TO FURTHER THE PHYSICAL THERAPY PROFESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORKED WITH STATE POLICY MAKERS TO ADVANCE THE PHYSICAL THERAPY PROFESSION AND TO ENSURE THAT PHYSICAL THERAPY SERVICES ARE READILY ACCESSIBLE TO THE GENERAL PUBLIC.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd01
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt059087
IRS990EZ/TotalRevenueAmt057699
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nmapta.org
IRS990ScheduleC/AggregateReportedDuesNtcAmt024042
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt0-6091
IRS990ScheduleC/DuesAssessmentsAmt034345
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt017951
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt017951
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0775
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0455101398
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: 4,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ROYALTIES. Amount: 1,592. Description: MAILING LIST SALES. Amount: 450. Description: ADVERTISING. Amount: 125. Total to Form 990-EZ, line 8: 2,167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Conferences, Conventions & Meetings. Amount: 4,650. Description: Honoraria. Amount: 4,600. Description: Maintenance & Repairs. Amount: 1,049. Description: Office Expenses. Amount: 1,157. Description: Travel. Amount: 6,132. Description: MISCELLANEOUS. Amount: 23. Total to Form 990-EZ, line 16: 17,611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Unrealized gains. Amount: 14,543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Account Receivable. Beg. of Year Amount: 3,608. End of Year Amount: 3,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 8,965. End of Year Amount: 1,197. Description: Deferred Revenue. Beg. of Year Amount: 20,694. End of Year Amount: 20,208. Description: FUNDS COLLECTED FOR OTHER ORGANIZATIONS. Beg. of Year Amount: 600. End of Year Amount: 0.
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Langley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07037068506
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/AtSubmissionCreationDeviceId067258989BCFF1F675A14E55B68C0223AE5D67579
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067258989BCFF1F675A14E55B68C0223AE5D67579
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.105.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:01:09
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/ReturnTs02017-11-09T12:01:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,137
Liabilities
$21,405
Net assets
$383,732
Revenue
$57,699
Expenses
$59,087
Net income
-$1,388
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$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