Civic Intelligence

Nevada Physical Therapy Association

990EZ • Fiscal year 2013 • EIN 88-0132607

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileWWW.NVAPTA.ORG
7121 W Craig Rd No 11389129

(702) 353-4672

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-5.3%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$161,896

Up $43,247 (+36%) from 2012

Net Assets

Up

$161,896

Up $43,247 (+36%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Down

$53,940

Down $3,000 (-5.3%) from 2012

Expenses

Up

$58,170

Up $2,040 (+3.6%) from 2012

Net Income

Down

-$4,230

Down $5,040 (-622%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2013

Assets$161,896
Liabilities$0
Net Assets$161,896
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

2013

Revenue$53,940
Expenses$58,170
Net Income-$4,230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$53,940
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.

Program Services

DescriptionGrantsExpenses
CONDUCT EDUCATIONAL SEMINARS FOR PHYSICAL THERAPISTS; KEEP MEMBERS INFORMED OF STATE, NATIONAL AND LEGISLATIVE ISSUES CONCERNING THE PROFESSION; PROTECT AND PROMOTE THE PHYSICAL THERAPY PROFESSION TO CONSUMER AND OTHER MEDICAL PROFESSIONALS.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENELLE LAUCHMANPresident-$0--
BOYD ETTERVice President-$0--
JENNIFER NASHSecretary-$0--
JEFF BOWERSTreasurer-$0--
Filing and Contact Details

Filer

EIN
88-0132607
Phone
7023534672

Signing Officer

Name
Jeff Bowers
Title
Treasurer
Phone
7023534672
Signed
2014-10-01
Discuss with paid preparer
Yes

Preparer

Preparer
James V Galipeau CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

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

“Description: dividends. Amount: 7,611.”

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

“Description: career center royalties. Amount: 1,613.”

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

“Description: supplies. Amount: 165. Description: scholarships. Amount: 4,100. Description: travel. Amount: 16,682. Description: advertising & marketing. Amount: 4,054. Description: bank fee. Amount: 211. Description: business registration fees. Amount: 25. Description: website. Amount: 3,920. Total to form 990-ez, line 16: 29,157.”

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

“Description: unrealized gain on investments. Amount: 22,308. Description: prior year bank reconcilation error. Amount: 25,169. Total to form 990-ez, line 20: 47,477.”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt02347
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL OSS
IRS990EZ/BooksInCareOfDetail/PhoneNum04065431823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 8575
IRS990EZ/BooksInCareOfDetail/USAddress/City0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DirectIndirectPltclExpendAmt07900
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025910
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161896
IRS990EZ/GrossReceiptsAmt053940
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07611
IRS990EZ/LobbyingActivitiesInd01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt039631
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161896
IRS990EZ/OccupancyRentUtltsAndMaintAmt0465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENELLE LAUCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOYD ETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt047477
IRS990EZ/OtherExpensesTotalAmt029157
IRS990EZ/OtherRevenueTotalAmt01613
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NVAPTA 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.
IRS990EZ/PrintingPublicationsPostageAmt0291
IRS990EZ/ProgramServiceRevenueAmt01085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT EDUCATIONAL SEMINARS FOR PHYSICAL THERAPISTS; KEEP MEMBERS INFORMED OF STATE, NATIONAL AND LEGISLATIVE ISSUES CONCERNING THE PROFESSION; PROTECT AND PROMOTE THE PHYSICAL THERAPY PROFESSION TO CONSUMER AND OTHER MEDICAL PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt058170
IRS990EZ/TotalRevenueAmt053940
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NVAPTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 7,611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CAREER CENTER ROYALTIES. AMOUNT: 1,613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 165. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,100. DESCRIPTION: TRAVEL. AMOUNT: 16,682. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 4,054. DESCRIPTION: BANK FEE. AMOUNT: 211. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: WEBSITE. AMOUNT: 3,920. TOTAL TO FORM 990-EZ, LINE 16: 29,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 22,308. DESCRIPTION: PRIOR YEAR BANK RECONCILATION ERROR. AMOUNT: 25,169. TOTAL TO FORM 990-EZ, LINE 20: 47,477.
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
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07023534672
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEVADA PHYSICAL THERAPY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880132607
ReturnHeader/Filer/PhoneNum07023534672
ReturnHeader/Filer/USAddress/AddressLine107121 W CRAIG RD NO 113
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 16237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059808
ReturnHeader/PreparerPersonGrp/PhoneNum04065494148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V GALIPEAU CPA
ReturnHeader/ReturnTs02014-10-01T09:50:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,896
Liabilities
$0
Net assets
$161,896
Revenue
$53,940
Expenses
$58,170
Net income
-$4,230
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