Civic Intelligence

Nevada Physical Therapy Association

990EZ • Fiscal year 2018 • EIN 88-0132607

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-8.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$211,194

Down $19,631 (-8.5%) from 2017

Net Assets

Down

$211,164

Down $19,654 (-8.5%) from 2017

Liabilities

Up

$30

Up $23 (+329%) from 2017

Revenue

Up

$76,347

Up $13,979 (+22%) from 2017

Expenses

Up

$64,313

Up $10,819 (+20%) from 2017

Net Income

Up

$12,034

Up $3,160 (+36%) from 2017

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

2018

Assets$211,194
Liabilities$30
Net Assets$211,164

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

2018

Revenue$76,347
Expenses$64,313
Net Income$12,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$76,347
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
LAURA CERAMEMembership Director-$0--
MEL THURMONDPrograms Director-$0--
TRICIA CATALINOChief Delegate-$0--
COLLIN TEMPELISG3 Spt Liaison-$0--
JEREMY NORDFELTSocial Media Liaison-$0--
KAMERON JACOBSONTechnology/Media Liaison-$0--
BOYD ETTERNorthern District Chair-$0--
TREVOR MAHONEYSouthern District Secretary-$0--
JUSTINA WALTERSDelegate-$0--
CARRIE GILLSMembership Chair-$0--
CHRISTINE ROSSMembership-$0--
MORGAN WISEStudent Assembly Core Ambassador-$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
2019-05-17
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: 16,134.

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

Description: career center royalties. Amount: 3,724. Description: pac income. Amount: 1,278. Total to form 990-ez, line 8: 5,002.

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

Description: supplies. Amount: 471. Description: scholarships. Amount: 151. Description: travel. Amount: 15,921. Description: advertising & marketing. Amount: 77. Description: bank fee. Amount: 1,793. Description: website. Amount: 3,859. Description: contributions. Amount: 250. Description: graphic design. Amount: 217. Total to form 990-ez, line 16: 22,739.

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

Description: unrealized loss on investments. Amount: -31,688.

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

Description: credit card balance. Beg. Of year amount: 7. End of year amount: 30.

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/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARRIE GILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTINE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MORGAN WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAMS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3G3 SPT LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOCIAL MEDIA LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TECHNOLOGY/MEDIA LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NORTHERN DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SOUTHERN DISTRICT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11STUDENT ASSEMBLY CORE AMBASSADOR
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IRS990EZ/OtherExpensesTotalAmt022739
IRS990EZ/OtherRevenueTotalAmt05002
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/ProgramServiceRevenueAmt05856
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/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt064313
IRS990EZ/TotalRevenueAmt076347
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IRS990EZ/WebsiteAddressTxt0WWW.NVAPTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 16,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CAREER CENTER ROYALTIES. AMOUNT: 3,724. DESCRIPTION: PAC INCOME. AMOUNT: 1,278. TOTAL TO FORM 990-EZ, LINE 8: 5,002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 471. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 151. DESCRIPTION: TRAVEL. AMOUNT: 15,921. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 77. DESCRIPTION: BANK FEE. AMOUNT: 1,793. DESCRIPTION: WEBSITE. AMOUNT: 3,859. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 250. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 217. TOTAL TO FORM 990-EZ, LINE 16: 22,739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -31,688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD BALANCE. BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 30.
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 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/ReturnTs02019-06-27T14:53:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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