Civic Intelligence

Utah Chapter Amer Phys Therapist C/O Bonnijane Monson

990 • Fiscal year 2021 • EIN 87-0404586

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization Profilewww.aptaut.org
1241 E Wild Hay LnDraper, UT 84020

(801) 864-7073

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.04x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.3%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$52,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$457,008

Up $51,307 (+13%) from 2020

Net Assets

Up

$449,479

Up $44,423 (+11%) from 2020

Liabilities

Up

$7,529

Up $6,884 (+1067%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$203,949

Up $47,604 (+30%) from 2020

Expenses

Up

$185,030

Up $51,261 (+38%) from 2020

Net Income

Down

$18,919

Down $3,657 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $328,191Liabilities 2010: $0Net Assets 2010: $328,1912010Assets 2011: $401,543Liabilities 2011: $0Net Assets 2011: $401,5432011Assets 2012: $469,566Liabilities 2012: $0Net Assets 2012: $469,5662012Assets 2013: $458,267Liabilities 2013: $0Net Assets 2013: $458,2672013Assets 2014: $461,504Liabilities 2014: $0Net Assets 2014: $461,5042014Assets 2015: $484,662Liabilities 2015: $0Net Assets 2015: $484,6622015Assets 2016: $470,429Liabilities 2016: $0Net Assets 2016: $470,4292016Assets 2017: $442,614Liabilities 2017: $2,080Net Assets 2017: $440,5342017Assets 2018: $381,686Liabilities 2018: $1,762Net Assets 2018: $379,9242018Assets 2019: $391,766Liabilities 2019: $1,753Net Assets 2019: $390,0132019Assets 2020: $405,701Liabilities 2020: $645Net Assets 2020: $405,0562020Assets 2021: $457,008Liabilities 2021: $7,529Net Assets 2021: $449,4792021Assets 2022: $407,228Liabilities 2022: $11,902Net Assets 2022: $395,3262022Assets 2023: $438,078Liabilities 2023: $113Net Assets 2023: $437,9652023Assets 2024: $480,204Liabilities 2024: $5,455Net Assets 2024: $474,7492024

Highlighted filing

2021

Assets$457,008
Liabilities$7,529
Net Assets$449,479
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $175,4992010Expenses 2011: $159,4482011Expenses 2012: $164,5392012Revenue 2013: $157,755Expenses 2013: $169,054Net Income 2013: -$11,2992013Revenue 2014: $219,067Expenses 2014: $215,830Net Income 2014: $3,2372014Revenue 2015: $232,464Expenses 2015: $209,306Net Income 2015: $23,1582015Revenue 2016: $270,577Expenses 2016: $240,027Net Income 2016: $30,5502016Revenue 2017: $217,750Expenses 2017: $262,808Net Income 2017: -$45,0582017Revenue 2018: $276,258Expenses 2018: $292,132Net Income 2018: -$15,8742018Revenue 2019: $220,280Expenses 2019: $232,939Net Income 2019: -$12,6592019Revenue 2020: $156,345Expenses 2020: $133,769Net Income 2020: $22,5762020Revenue 2021: $203,949Expenses 2021: $185,030Net Income 2021: $18,9192021Revenue 2022: $152,277Expenses 2022: $212,885Net Income 2022: -$60,6082022Revenue 2023: $182,020Expenses 2023: $186,727Net Income 2023: -$4,7072023Revenue 2024: $206,767Expenses 2024: $194,858Net Income 2024: $11,9092024

Highlighted filing

2021

Revenue$203,949
Expenses$185,030
Net Income$18,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.1
Gross Receipts
$203,949
Mission and Program Overview

Mission

Lobbying state legislature state wide educational conferences participation in national level apta & delegate support

To represent and promote the ethical practice of physical therapy and the profession's role to physical therapists and physical therapist assistants, other healthcare professionals and to the general public through education, communication, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$311,110$353,724▲ $42,614
Savings and Temporary Cash Investments$40,401$52,202▲ $11,801
Cash and Non-Interest-Bearing Accounts$54,190$51,082▼ $3,108
Total Assets$405,701$457,008▲ $51,307
Liabilities
Accounts Payable and Accrued Expenses$645$7,529▲ $6,884
Total Liabilities$645$7,529▲ $6,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,056$449,479▲ $44,423
Total Net Assets Fund Balance$405,056$449,479▲ $44,423
Total Liabilities and Net Assets / Fund Balance$405,701$457,008▲ $51,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$36,747--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie MansellExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Lance DougherPast President
Darren NeeleyPresident
Mark WalkerVice President
Greg MartinezDirector, Continuing Education
Steve HamborDirector, It
Brad PulsipherDirector, Legislation
Michael NilsenDirector, Membership
Beth HuntDirector, Public Relations
Ben JensenDirector, Reimbursement
Justin BurrDirector, Research
Lennie SwensonSecretary
Ed DieringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,202
Program Service Revenue
$110,538
Investment Income
$29,209
Other Revenue
$0
All Other Contributions
$2,391
Change in Net Assets
$18,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,030
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
Conferences and Meetings$0$0$0$77,762
Fees for Services Management$0$0$0$52,000
Fees for Services Lobbying$0$0$0$33,500
Travel$0$0$0$8,032
Advertising$0$0$0$4,997
Other Expenses$0$0$0$3,853
Fees for Services Accounting$0$0$0$2,180
Office Expenses$0$0$0$1,556
All Other Expenses$0$0$0$746
Insurance$0$0$0$304
Fees for Service Investment Mgmnt Fees$0$0$0$100
Total Functional Expenses$0$0$0$185,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$34,393
Current Year Nondeductible Lobbying and Political Cost$33,500
Political Expenditures$33,500
Section 527 Activity Spending$3,500
Total Exempt Function Spending$3,500

Section 527 Organizations

OrganizationLocationAmount
87-0189040Layton, UT$2,500
83-3118434Layton, UT$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Utah Physical Therapy Association
EIN
87-0404586
Phone
8018647073
Address
1241 E WILD HAY LN, DRAPER, UT 84020

Signing Officer

Name
Dennis Langton
Title
Treasurer
Phone
8018647073
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Langton
Formed
2016
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Panda Accounting
Address
4100 S LINDSAY RD STE 125, GILBERT, AZ 85297
Preparer
Preston Jensen
Phone
4806816868
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members that represent physical therapists throughout the state of utah”

Pt VI, Line 7A

“Members have the power to elect members of the governing body”

Pt VI, Line 11B

“The 990 is presented for commentary and review to all members of the board of directors prior to filing with the irs. Filing of the 990 is approved by the board president.”

Pt VI, Line 12C

“The conflict of interest policy is duscssed annually and all directors are required to sign a conflict of interest form. Directors are asked to abstain from voting when a conflict arises. If a serious conflict exists, the director is replaced as a member of the board.”

Pt VI, Line 15A

“The board of directors seeks outside counsel and comparative data in determining the compensation levels of the organization's management.”

Pt VI, Line 19

“The organization makes all documents which are open for public inspection available to the public upon request”

Raw XML AppendixShowing 400 of 425 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, RESEARCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, IT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19297
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0LOBBYING AND POLITICAL SUPPORT IN AN EFFORT TO PROTECT THE PHYSICAL THERAPY PRACTICE AND PROFESSION BY CURTAILING EFFORTS BY OTHER OTHER ORGANIZATIONS WHO WISH TO PASS LEGISLATION PREVENTING PHYSICAL THERAPISTS FROM WORKING IN THEIR FULL SCOPE AND CAPACITY.
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IRS990/PYInvestmentIncomeAmt017025
IRS990/PYOtherExpensesAmt0133769
IRS990/PYProgramServiceRevenueAmt075903
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IRS990/PYTotalExpensesAmt0133769
IRS990/PYTotalRevenueAmt0156345
IRS990/ReconcilationRevenueExpnssAmt018919
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleC/DuesAssessmentsAmt061811
IRS990ScheduleC/Expended527ActivitiesAmt03500
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0893
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt033500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt034393
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IRS990ScheduleC/PoliticalExpendituresAmt033500
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IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt10
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0870189040
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1833118434
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0UTAH REPUBLICAN HOUSE ELECTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1WILSON LEADERSHIP PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt02500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt11000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt067 S MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt167 S MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0LAYTON
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IRS990ScheduleC/TotalExemptFunctionExpendAmt03500
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt189252
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt214093
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt336747
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3SUSTAINABLE LEADERS FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0353724
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED FOR COMMENTARY AND REVIEW TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FILING OF THE 990 IS APPROVED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS DUSCSSED ANNUALLY AND ALL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. DIRECTORS ARE ASKED TO ABSTAIN FROM VOTING WHEN A CONFLICT ARISES. IF A SERIOUS CONFLICT EXISTS, THE DIRECTOR IS REPLACED AS A MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SEEKS OUTSIDE COUNSEL AND COMPARATIVE DATA IN DETERMINING THE COMPENSATION LEVELS OF THE ORGANIZATION'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL DOCUMENTS WHICH ARE OPEN FOR PUBLIC INSPECTION AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203949
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457008
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS LANGTON
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ReturnHeader/BusinessOfficerGrp/PhoneNum08018647073

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,008
Liabilities
$7,529
Net assets
$449,479
Revenue
$203,949
Expenses
$185,030
Net income
$18,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.05$4.75$2.07$1.95$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.82$1.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.12$3.95$1.52$2.13$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.08$4.49$2.04$1.85$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$1.56$1.34$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$2.20$2.33$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$2.76$2.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.02$4.41$2.18$2.63$0.45
2016Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$2.71$2.40$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.32$2.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$2.19$2.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.58$1.69$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$1.75