Civic Intelligence

Nevada Physical Therapy Association

990EZ • Fiscal year 2017 • EIN 88-0132607

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

209 Ultra DriveHenderson, NV 89074

(702) 353-4672

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

8.1%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$230,825

Up $25,814 (+13%) from 2016

Net Assets

Up

$230,818

Up $29,936 (+15%) from 2016

Liabilities

Down

$7

Down $4,122 (-100%) from 2016

Revenue

Up

$62,368

Up $4,675 (+8.1%) from 2016

Expenses

Up

$53,494

Up $9,803 (+22%) from 2016

Net Income

Down

$8,874

Down $5,128 (-37%) from 2016

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

2017

Assets$230,825
Liabilities$7
Net Assets$230,818

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

2017

Revenue$62,368
Expenses$53,494
Net Income$8,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$62,368
Mission and Program Overview

Mission

Nvaptas 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.

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER NASHPresident-$0--
BEREN SHAHState Government Affairs-$0--
RJ WILLIAMSVice President-$0--
SEAN REILLYSecretary-$0--
JASON LONGHURSTTreasurer (Former)-$0--
STEVEN LIAOSTreasurer-$0--
MELINDA VICENCIONorthern District Secretary (Former-$0--
CHRISTINE BURFORDSouthern District Chair (Former)-$0--
LAURA CEREMEMember-$0--
MEL THURMONDMember-$0--
TRICIA CATALINOChief Delegate-$0--
REBECCA CHEEMAPta Representative (Former)-$0--
Filing and Contact Details

Filer

Filer Name
Nevada Physical Therapy Association
EIN
88-0132607
Phone
7023534672
Address
209 ULTRA DRIVE, HENDERSON, NV 89074

Signing Officer

Name
Steven Liaos
Title
Treasurer
Phone
7023534672
Signed
2018-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

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

Description: dividends. Amount: 12,200.

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

Description: career center royalties. Amount: 3,183. Description: pac income. Amount: 700. Total to form 990-ez, line 8: 3,883.

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

Description: supplies. Amount: 1,394. Description: scholarships. Amount: 1,600. Description: travel. Amount: 19,845. Description: advertising & marketing. Amount: 4,702. Description: bank fee. Amount: 278. Description: website. Amount: 4,119. Description: business registration fees. Amount: 50. Description: graphic design. Amount: 129. Total to form 990-ez, line 16: 32,117.

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

Description: unrealized gain on investments. Amount: 21,062.

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

Description: credit card balance. Beg. Of year amount: 29. End of year amount: 7. Description: deferred revenue. Beg. Of year amount: 4,100. End of year amount: 0.

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TRICIA CATALINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11REBECCA CHEEMA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STATE GOVERNMENT AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER (FORMER)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NORTHERN DISTRICT SECRETARY (FORMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SOUTHERN DISTRICT CHAIR (FORMER)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHIEF DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PTA REPRESENTATIVE (FORMER)
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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.
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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
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IRS990EZ/WebsiteAddressTxt0WWW.NVAPTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 12,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CAREER CENTER ROYALTIES. AMOUNT: 3,183. DESCRIPTION: PAC INCOME. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 8: 3,883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 1,394. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,600. DESCRIPTION: TRAVEL. AMOUNT: 19,845. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 4,702. DESCRIPTION: BANK FEE. AMOUNT: 278. DESCRIPTION: WEBSITE. AMOUNT: 4,119. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 129. TOTAL TO FORM 990-EZ, LINE 16: 32,117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 21,062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD BALANCE. BEG. OF YEAR AMOUNT: 29. END OF YEAR AMOUNT: 7. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,100. END OF YEAR AMOUNT: 0.
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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 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/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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