Civic Intelligence

Alaska Physical Therapy Association Inc

990EZ • Fiscal year 2021 • EIN 92-0065723

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

140B Purcellville Gateway Dr 120Purcellville, VA 20132-3485

(907) 202-8776

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

11th percentile

-37%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

23rd percentile

-8.5%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$154,334

Down $14,289 (-8.5%) from 2020

Net Assets

Down

$135,269

Down $12,804 (-8.6%) from 2020

Liabilities

Down

$19,065

Down $1,485 (-7.2%) from 2020

Revenue

Down

$50,049

Down $3,428 (-6.4%) from 2020

Expenses

Up

$68,721

Up $20,902 (+44%) from 2020

Net Income

Down

-$18,672

Down $24,330 (-430%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $65,896Liabilities 2011: $02011Assets 2012: $74,870Liabilities 2012: $02012Assets 2013: $56,087Liabilities 2013: $02013Assets 2014: $69,352Liabilities 2014: $02014Assets 2015: $98,300Liabilities 2015: $20,825Net Assets 2015: $77,4752015Assets 2016: $119,060Liabilities 2016: $26,184Net Assets 2016: $92,8762016Assets 2017: $111,108Liabilities 2017: $15,257Net Assets 2017: $95,8512017Assets 2018: $174,810Liabilities 2018: $36,463Net Assets 2018: $138,3472018Assets 2019: $163,014Liabilities 2019: $23,464Net Assets 2019: $139,5502019Assets 2020: $168,623Liabilities 2020: $20,550Net Assets 2020: $148,0732020Assets 2021: $154,334Liabilities 2021: $19,065Net Assets 2021: $135,2692021Assets 2022: $136,854Liabilities 2022: $19,361Net Assets 2022: $117,4932022Assets 2023: $122,127Liabilities 2023: $20,810Net Assets 2023: $101,3172023Assets 2024: $140,479Liabilities 2024: $19,961Net Assets 2024: $120,5182024

Highlighted filing

2021

Assets$154,334
Liabilities$19,065
Net Assets$135,269

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,687Expenses 2011: $76,802Net Income 2011: -$16,1152011Revenue 2012: $87,093Expenses 2012: $78,119Net Income 2012: $8,9742012Revenue 2013: $76,297Expenses 2013: $60,114Net Income 2013: $16,1832013Revenue 2014: $89,716Expenses 2014: $76,451Net Income 2014: $13,2652014Revenue 2015: $74,643Expenses 2015: $66,520Net Income 2015: $8,1232015Revenue 2016: $75,087Expenses 2016: $59,686Net Income 2016: $15,4012016Revenue 2017: $67,314Expenses 2017: $64,339Net Income 2017: $2,9752017Revenue 2018: $109,073Expenses 2018: $66,577Net Income 2018: $42,4962018Revenue 2019: $93,037Expenses 2019: $91,834Net Income 2019: $1,2032019Revenue 2020: $53,477Expenses 2020: $47,819Net Income 2020: $5,6582020Revenue 2021: $50,049Expenses 2021: $68,721Net Income 2021: -$18,6722021Revenue 2022: $84,676Expenses 2022: $93,356Net Income 2022: -$8,6802022Revenue 2023: $104,366Expenses 2023: $126,766Net Income 2023: -$22,4002023Revenue 2024: $108,068Expenses 2024: $86,840Net Income 2024: $21,2282024

Highlighted filing

2021

Revenue$50,049
Expenses$68,721
Net Income-$18,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$50,049
Mission and Program Overview

Mission

to serve the needs of its members

To serve the needs of its members.

Program Services

DescriptionGrantsExpenses
To serve the needs of its members.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca ByerleyChief Delegate-$0--
Suzanne CallanExecutive DirectorPT$0--
Alec KayPresidentPT$0--
Leah EinhornVice-President-$0--
Meera ParekhSecretary-$0--
Chad RossTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$14,079
Current Year Nondeductible Lobbying and Political Cost$10,250
Filing and Contact Details

Filer

Filer Name
Alaska Physical Therapy Association Inc
EIN
92-0065723
Phone
9072028776
Address
140B PURCELLVILLE GATEWAY DR 120, PURCELLVILLE, VA 20132-3485

Signing Officer

Name
Suzanne Callan
Title
Executive Director
Phone
3013047001
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Shona Bell Financial Services
Address
44679 Endicott Dr, Ashburn, VA 20147
Preparer
Shona Bell
Phone
7032142102
Supplemental Narrative

Additional Explanations

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

Description: Bank Interest . Amount: 3. Description: Dividends. Amount: 1,408. Total Included on Form 990-EZ, line 4: 1,411.

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

Description: Ads: Career Center. Amount: 1,790. Description: Ads: Newsletter. Amount: 80. Description: Miscellaneous Income. Amount: 200. Description: Royalties. Amount: 238. Total to Form 990-EZ, line 8: 2,308.

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

Description: Supplies. Amount: 505. Description: Conferencing/Technology Fees. Amount: 760. Description: Member Travel. Amount: 6,012. Description: Advertising Expenses. Amount: 2,023. Description: Meeting Services. Amount: 5,506. Description: Speaker Honoraria. Amount: 4,500. Description: Lobbying Fees. Amount: 13,833. Description: Awards/Donations. Amount: 997. Description: Processing Fees. Amount: 778. Description: State Filing Fees. Amount: 10. Description: Investment Management. Amount: 533. Total to Form 990-EZ, line 16: 35,457.

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

Description: Investments Unrealized Gain/(Loss). Amount: 5,868.

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

Description: Accounts Receivable. Beg. of Year Amount: 1,991. End of Year Amount: 2,346. Description: Prepaid Expenses. Beg. of Year Amount: 5,473. End of Year Amount: 5,790.

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

Description: Deferred Revenue. Beg. of Year Amount: 20,550. End of Year Amount: 18,825. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 240.

Raw XML Appendix147 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/BusinessName/BusinessNameLine1Txt0ASSOCIATION LEADERSHIP PARTNERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07012147378
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PURCELLVILLE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0201323485
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Callan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Meera Parekh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chad Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Delegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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IRS990EZ/TotalExpensesAmt068721
IRS990EZ/TotalRevenueAmt050049
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AKAPTA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt021303
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt033286
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt03829
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010250
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt014079
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-7224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Interest . Amount: 3. Description: Dividends. Amount: 1,408. Total Included on Form 990-EZ, line 4: 1,411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Ads: Career Center. Amount: 1,790. Description: Ads: Newsletter. Amount: 80. Description: Miscellaneous Income. Amount: 200. Description: Royalties. Amount: 238. Total to Form 990-EZ, line 8: 2,308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Supplies. Amount: 505. Description: Conferencing/Technology Fees. Amount: 760. Description: Member Travel. Amount: 6,012. Description: Advertising Expenses. Amount: 2,023. Description: Meeting Services. Amount: 5,506. Description: Speaker Honoraria. Amount: 4,500. Description: Lobbying Fees. Amount: 13,833. Description: Awards/Donations. Amount: 997. Description: Processing Fees. Amount: 778. Description: State Filing Fees. Amount: 10. Description: Investment Management. Amount: 533. Total to Form 990-EZ, line 16: 35,457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Investments Unrealized Gain/(Loss). Amount: 5,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Receivable. Beg. of Year Amount: 1,991. End of Year Amount: 2,346. Description: Prepaid Expenses. Beg. of Year Amount: 5,473. End of Year Amount: 5,790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Deferred Revenue. Beg. of Year Amount: 20,550. End of Year Amount: 18,825. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 240.
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 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE CALLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03013047001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA PHYSICAL THERAPY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920065723
ReturnHeader/Filer/PhoneNum09072028776
ReturnHeader/Filer/USAddress/AddressLine1Txt0140B PURCELLVILLE GATEWAY DR 120
ReturnHeader/Filer/USAddress/CityNm0PURCELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201323485
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881958873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shona Bell Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044679 Endicott Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07032142102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shona Bell
ReturnHeader/ReturnTs02022-11-11T19:18:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.21$1.08$0.87$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.01$1.04$1.27$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.17$0.85$0.93$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.19$1.35$0.50$0.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.21$1.48$0.53$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.23$1.40$0.93$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.36$1.38$1.09$0.67$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$0.67$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$0.75$0.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$0.75$0.67$0.08
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.90$0.76$0.13
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.76$0.60$0.16
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.87$0.78$0.09
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.61$0.77$0.16