Civic Intelligence

Nevada Physical Therapy Association

990EZ • Fiscal year 2012 • EIN 88-0132607

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

7121 W Craig RdRoom/Suite 11389129
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$118,649

Down $4,203 (-3.4%) from 2011

Net Assets

$118,649

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,940

Down $17,456 (-23%) from 2011

Expenses

Down

$56,130

Down $47,446 (-46%) from 2011

Net Income

Up

$810

Up $29,990 (+103%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $122,852Liabilities 2011: $02011Assets 2012: $118,649Net Assets 2012: $118,6492012Assets 2013: $161,896Liabilities 2013: $0Net Assets 2013: $161,8962013Assets 2014: $182,992Liabilities 2014: $1,447Net Assets 2014: $181,5452014Assets 2015: $176,976Liabilities 2015: $179Net Assets 2015: $176,7972015Assets 2016: $205,011Liabilities 2016: $4,129Net Assets 2016: $200,8822016Assets 2017: $230,825Liabilities 2017: $7Net Assets 2017: $230,8182017Assets 2018: $211,194Liabilities 2018: $30Net Assets 2018: $211,1642018Assets 2019: $244,094Liabilities 2019: $0Net Assets 2019: $244,0942019Assets 2020: $273,764Liabilities 2020: $0Net Assets 2020: $273,7642020Assets 2021: $306,298Liabilities 2021: $2,070Net Assets 2021: $304,2282021Assets 2022: $239,410Liabilities 2022: $02022Assets 2023: $275,706Liabilities 2023: $2132023

Highlighted filing

2012

Assets$118,649
Liabilities-
Net Assets$118,649

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $74,396Expenses 2011: $103,576Net Income 2011: -$29,1802011Revenue 2012: $56,940Expenses 2012: $56,130Net Income 2012: $8102012Revenue 2013: $53,940Expenses 2013: $58,170Net Income 2013: -$4,2302013Revenue 2014: $71,110Expenses 2014: $52,827Net Income 2014: $18,2832014Revenue 2015: $60,956Expenses 2015: $48,867Net Income 2015: $12,0892015Revenue 2016: $57,693Expenses 2016: $43,691Net Income 2016: $14,0022016Revenue 2017: $62,368Expenses 2017: $53,494Net Income 2017: $8,8742017Revenue 2018: $76,347Expenses 2018: $64,313Net Income 2018: $12,0342018Revenue 2019: $71,381Expenses 2019: $70,182Net Income 2019: $1,1992019Revenue 2020: $59,236Expenses 2020: $48,955Net Income 2020: $10,2812020Revenue 2021: $64,823Expenses 2021: $62,432Net Income 2021: $2,3912021Revenue 2022: $59,627Expenses 2022: $65,679Net Income 2022: -$6,0522022Revenue 2023: $61,300Expenses 2023: $64,637Net Income 2023: -$3,3372023

Highlighted filing

2012

Revenue$56,940
Expenses$56,130
Net Income$810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Nvapta mission is to address the needs and interests of members, to promote the highest standards for physical therapy practice, education and research, and to ensure that the physical therapy profession serves the evolving health and wellness needs of the public.

Filing and Contact Details

Filer

EIN
88-0132607
Raw XML Appendix125 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
CompensationExplanation/Compensation/PersonName0PARLEY ANDERSON
CompensationExplanation/Compensation/PersonName1BOYD ETTER
CompensationExplanation/Compensation/PersonName2DEANNA HILL
CompensationExplanation/Compensation/PersonName3JIM MCKIVIGAN
CompensationExplanation/Compensation/PersonName4JENELLE LAUCHMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0122852
IRS990EZ/CashSavingsAndInvestments/EOY0118649
IRS990EZ/ContributionsGiftsGrantsEtc02500
IRS990EZ/CostOtherBasisAndSalesExpenses010000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend06600
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0810
IRS990EZ/FeesAndOthPymtToIndContractors021860
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01323
IRS990EZ/GrossAmountFromSaleOfAssets011323
IRS990EZ/GrossReceipts066940
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02262
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues033080
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0122852
IRS990EZ/NetAssetsOrFundBalancesBOY0122852
IRS990EZ/NetAssetsOrFundBalances/EOY0118649
IRS990EZ/NetAssetsOrFundBalancesEOY0118649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation28299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PARLEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOYD ETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEANNA HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM MCKIVIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENELLE LAUCHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherChangesInNetAssets0-5013
IRS990EZ/OtherExpensesTotal034270
IRS990EZ/OtherRevenueTotal06297
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE NPTA IS TO MEET THE PHYSICAL THERAPY NEEDS OF SOCIETY, TO MEET THE NEEDS AND INTERESTS OF ITS MEMBERS, AND TO DEVELOP AND IMPROVE THE ART AND SCIENCE OF PHYSICAL THERAPY INCLUDING PRACTICE, EDUCATION, AND RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MISSION OF THE NPTA IS TO MEET THE PHYSICAL THERAPY NEEDS OF SOCIETY, TO MEET THE NEEDS AND INTERESTS OF ITS MEMBERS, AND TO DEVELOP AND IMPROVE THE ART AND SCIENCE OF PHYSICAL THERAPY INCLUDING PRACTICE, EDUCATION, AND RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE MISSION OF THE NPTA IS TO MEET THE PHYSICAL THERAPY NEEDS OF SOCIETY,
IRS990EZ/ProgramServiceRevenue011478
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107121 W CRAIG RD STE 113-121
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089129
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF BOWERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07023534672
IRS990EZ/TotalAssets/BOY0122852
IRS990EZ/TotalAssets/EOY0118649
IRS990EZ/TotalExpenses056130
IRS990EZ/TotalRevenue056940
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.NVAPTA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 6,297 TOTAL 6,297
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 2,731 TELEPHONE 418 OFFICE EXPENSES 3,106 CONFERENCES/MEETINGS 21,592 FOREIGN TAX 25 BUSINESS EXPENSES 6,398 TOTAL 34,270
IRS990ScheduleO/GeneralExplanation/Explanation2CORRECTION TO PRIOR YEAR BALANCE -5,013
IRS990ScheduleO/GeneralExplanation/Explanation3THE MISSION OF THE NPTA IS TO MEET THE PHYSICAL THERAPY NEEDS OF SOCIETY, TO MEET THE NEEDS AND INTERESTS OF ITS MEMBERS, AND TO DEVELOP AND IMPROVE THE ART AND SCIENCE OF PHYSICAL THERAPY INCLUDING PRACTICE, EDUCATION, AND RESEARCH.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MISSION OF THE NPTA IS TO MEET THE PHYSICAL THERAPY NEEDS OF SOCIETY, TO MEET THE NEEDS AND INTERESTS OF ITS MEMBERS, AND TO DEVELOP AND IMPROVE THE ART AND SCIENCE OF PHYSICAL THERAPY INCLUDING PRACTICE, EDUCATION, AND RESEARCH.
IRS990ScheduleO/GeneralExplanation/Explanation5THE MISSION OF THE NPTA IS TO MEET THE PHYSICAL THERAPY NEEDS OF SOCIETY,
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880132607
ReturnHeader/Filer/Name/BusinessNameLine10NEVADA PHYSICAL THERAPY ASSOCIATION
ReturnHeader/Filer/NameControl0NEVA
ReturnHeader/Filer/USAddress/AddressLine107121 W CRAIG RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 113
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089129
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0JEFF BOWERS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWAN & GARDINER CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109005 W SAHARA AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089117
ReturnHeader/Preparer/Name0MATTHEW H SWAN
ReturnHeader/Preparer/Phone07028699700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T17:39:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.76$0.00$0.61$0.65$0.03
2022Summary only. Only limited summary data is available for this year.$2.39$0.00$0.60$0.66$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.02$3.04$0.65$0.62$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.59$0.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.71$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.76$0.64$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.62$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$0.58$0.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.61$0.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.71$0.53$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.54$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.57$0.56$0.01
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.74$1.04$0.29