Civic Intelligence

Nevada Physical Therapy Association

990EZ • Fiscal year 2021 • EIN 88-0132607

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization ProfileWWW.APTANV.ORG
PO Box 8575Missoula, MT 59807

(406) 543-1823

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

42nd percentile

3.7%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

76th percentile

$16,380

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

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

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

57th percentile

9.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$306,298

Up $32,534 (+12%) from 2020

Net Assets

Up

$304,228

Up $30,464 (+11%) from 2020

Liabilities

Up

$2,070

Up $2,070 from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$64,823

Up $5,587 (+9.4%) from 2020

Expenses

Up

$62,432

Up $13,477 (+28%) from 2020

Net Income

Down

$2,391

Down $7,890 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$306,298
Liabilities$2,070
Net Assets$304,228
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$64,823
Expenses$62,432
Net Income$2,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.2
Gross Receipts
$64,823
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.

Nvapta's 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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL OSSExecutive DirectorPT$16,380-$16,380
RJ WILLIAMSPresident-$0--
SUSAN PRIESTMANVice President-$0--
NICOLE LANGSecretary-$0--
DENNIS GUTIERREZTreasurer-$0--
JACQUELINE RANDAPrograms Director-$0--
SARAH CWIAKMembership Director-$0--
JUSTINA WALTERChief Delegate-$0--
BOYD ETTERNorthern District Chair-$0--
TRICIA CATALINODelegate-$0--
JENELLE LAUCHMANPayment-$0--
LAWRENCE CONTRERASNominating Chair-$0--
Filing and Contact Details

Filer

Filer Name
Nevada Physical Therapy Association
EIN
88-0132607
Phone
4065431823
Address
PO BOX 8575, MISSOULA, MT 59807

Signing Officer

Name
Dennis Gutierrez
Title
Treasurer
Phone
4065431823
Signed
2022-06-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: dividends. Amount: 18,623.”

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

“Description: career center royalties. Amount: 1,415. Description: pac income. Amount: 110. Total to form 990-ez, line 8: 1,525.”

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

“Description: supplies. Amount: 970. Description: bank fee. Amount: 246. Description: website. Amount: 7,619. Description: meals and entertainment. Amount: 1,092. Description: travel. Amount: 7,056. Description: other. Amount: 169. Total to form 990-ez, line 16: 17,152.”

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

“Description: unrealized gain/loss on investments. Amount: 28,073.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 2,028.”

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

“Description: credit cards payable. Beg. Of year amount: 0. End of year amount: 2,070.”

Raw XML Appendix176 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/PersonNm11LAWRENCE CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAMS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHIEF DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8NORTHERN DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAYMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11NOMINATING CHAIR
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IRS990EZ/PrimaryExemptPurposeTxt0NVAPTA'S 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/TotalRevenueAmt064823
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IRS990EZ/WebsiteAddressTxt0WWW.APTANV.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 18,623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CAREER CENTER ROYALTIES. AMOUNT: 1,415. DESCRIPTION: PAC INCOME. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 8: 1,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 970. DESCRIPTION: BANK FEE. AMOUNT: 246. DESCRIPTION: WEBSITE. AMOUNT: 7,619. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,092. DESCRIPTION: TRAVEL. AMOUNT: 7,056. DESCRIPTION: OTHER. AMOUNT: 169. TOTAL TO FORM 990-EZ, LINE 16: 17,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 28,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,070.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$306,298
Liabilities
$2,070
Net assets
$304,228
Revenue
$64,823
Expenses
$62,432
Net income
$2,391
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
2021Detailed filing. Detailed filing data is available for this year.$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