Civic Intelligence

Oregon Physical Therapy Association

990EZ • Fiscal year 2012 • EIN 93-6024785

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

147 SE 102nd Avenue97216
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.7%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$420,509

Up $34,697 (+9.0%) from 2011

Net Assets

Up

$406,206

Up $34,677 (+9.3%) from 2011

Liabilities

Up

$14,303

Up $20 (+0.1%) from 2011

Revenue

$197,295

No earlier filing loaded for comparison.

Expenses

Up

$198,645

Up $3,476 (+1.8%) from 2011

Net Income

-$1,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $366,845Liabilities 2010: $22,519Net Assets 2010: $344,3262010Assets 2011: $385,812Liabilities 2011: $14,283Net Assets 2011: $371,5292011Assets 2012: $420,509Liabilities 2012: $14,303Net Assets 2012: $406,2062012Assets 2013: $536,671Liabilities 2013: $13,388Net Assets 2013: $523,2832013Assets 2014: $566,696Liabilities 2014: $11,548Net Assets 2014: $555,1482014Assets 2015: $545,921Liabilities 2015: $11,127Net Assets 2015: $534,7942015Assets 2016: $563,180Liabilities 2016: $5,946Net Assets 2016: $557,2342016Assets 2017: $574,992Liabilities 2017: $21,228Net Assets 2017: $553,7642017Assets 2018: $506,358Liabilities 2018: $15,271Net Assets 2018: $491,0872018Assets 2019: $517,278Liabilities 2019: $10,078Net Assets 2019: $507,2002019Assets 2020: $551,784Liabilities 2020: $10,041Net Assets 2020: $541,7432020Assets 2021: $617,439Liabilities 2021: $2,041Net Assets 2021: $615,3982021Assets 2022: $566,273Liabilities 2022: $1,453Net Assets 2022: $564,8202022Assets 2023: $597,096Liabilities 2023: $920Net Assets 2023: $596,1762023Assets 2024: $603,271Liabilities 2024: $0Net Assets 2024: $603,2712024

Highlighted filing

2012

Assets$420,509
Liabilities$14,303
Net Assets$406,206

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $199,5032010Expenses 2011: $195,1692011Revenue 2012: $197,295Expenses 2012: $198,645Net Income 2012: -$1,3502012Revenue 2013: $215,442Expenses 2013: $172,869Net Income 2013: $42,5732013Revenue 2014: $236,032Expenses 2014: $211,622Net Income 2014: $24,4102014Revenue 2015: $220,633Expenses 2015: $212,889Net Income 2015: $7,7442015Revenue 2016: $208,197Expenses 2016: $190,608Net Income 2016: $17,5892016Revenue 2017: $188,943Expenses 2017: $230,615Net Income 2017: -$41,6722017Revenue 2018: $206,711Expenses 2018: $226,632Net Income 2018: -$19,9212018Revenue 2019: $204,702Expenses 2019: $260,547Net Income 2019: -$55,8452019Revenue 2020: $141,549Expenses 2020: $165,730Net Income 2020: -$24,1812020Revenue 2021: $188,481Expenses 2021: $139,649Net Income 2021: $48,8322021Revenue 2022: $208,612Expenses 2022: $162,777Net Income 2022: $45,8352022Revenue 2023: $168,488Expenses 2023: $176,866Net Income 2023: -$8,3782023Revenue 2024: $181,934Expenses 2024: $185,046Net Income 2024: -$3,1122024

Highlighted filing

2012

Revenue$197,295
Expenses$198,645
Net Income-$1,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of the Oregon Physical Therapy Association is to support, promote, and advocate for the profession of physical therapy. We strive to further the profession's role in the prevention, diagnosis, and treatment of conditions that affect movement and function.

Filing and Contact Details

Filer

EIN
93-6024785
Raw XML Appendix232 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/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Schunk PT PsyD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER WOOD PTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Thomas Moline PT MS OCS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dode Jackson PT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Debra Van Dover PT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Murphy PT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mary Hlady PTDPTOCS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ADAM STADTLANDER DPT PT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Derek Fenwick PT MBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Tim Esau PT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Dieu Dinh PT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JANE MONTGOMERY PT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Jerry Cain II PT MPT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Johnny Galver PT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14SANDRA GALLAGHER PT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Ethics Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PTA Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Reimb Committee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Nom Comm Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PR Committee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Research Comm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CHIEF DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Cont. Ed. Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14MEMBER AT LARGE
IRS990EZ/Organization501c0X
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IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY06168
IRS990EZ/OtherAssetsTotal/EOY05184
IRS990EZ/OtherChangesInNetAssets036027
IRS990EZ/OtherExpensesTotal081744
IRS990EZ/OtherRevenueTotal05249
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of the Oregon Physical Therapy Association is to support, promote, and advocate for the profession of physical therapy. We strive to further the profession's role in the prevention, diagnosis, and treatment of conditions that affect movement and function.
IRS990EZ/PrintingPublicationsPostage05936
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE PROVIDE INFORMATION VIA OUR NEWSLETTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WE PROVIDE CONTINUING EDUCATION THROUGH OUR VARIOUS WORKSHOPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WE PROVIDE CONTINUING EDUCATION AT OUR ANNUAL CONFERENCE.
IRS990EZ/ProgramServiceRevenue082426
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10147 SE 102nd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097216
IRS990EZ/TheBooksAreInCareOf/NamePerson0Update Management Inc
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IRS990EZ/TotalRevenue0197295
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.opta.org
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IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $9153 Deferred Revenue - Ending $9786
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $5130 Accounts Payable and Accrued Expenses - Ending $4517
IRS990ScheduleO/GeneralExplanation/Explanation2Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $537 Prepaid Expenses and Deferred Charges - Ending $180
IRS990ScheduleO/GeneralExplanation/Explanation4Inventories - Beginning $2508 Inventories - Ending $2475
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $3122 Accounts Receivable - Ending $2529
IRS990ScheduleO/GeneralExplanation/Explanation6Licenses & Fees $50
IRS990ScheduleO/GeneralExplanation/Explanation7Foreign Taxes Paid $90
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $150
IRS990ScheduleO/GeneralExplanation/Explanation9Emerging Student Leader Progra $375
IRS990ScheduleO/GeneralExplanation/Explanation10Membership Expenses $427
IRS990ScheduleO/GeneralExplanation/Explanation11Committee Expense $537
IRS990ScheduleO/GeneralExplanation/Explanation12Storage Expense $660
IRS990ScheduleO/GeneralExplanation/Explanation13Board of Directors Expense $2037
IRS990ScheduleO/GeneralExplanation/Explanation14Bank/Credit Card Fees $2585
IRS990ScheduleO/GeneralExplanation/Explanation15Website & Email Expense $8975
IRS990ScheduleO/GeneralExplanation/Explanation16APTA Meeting Expenses $11685
IRS990ScheduleO/GeneralExplanation/Explanation17Conferences, Conventions, and Meetings $52209
IRS990ScheduleO/GeneralExplanation/Explanation18Information Technology $1056
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $908
IRS990ScheduleO/GeneralExplanation/Explanation20Royalty Program Income $1
IRS990ScheduleO/GeneralExplanation/Explanation21Miscellaneous Income $518
IRS990ScheduleO/GeneralExplanation/Explanation22Advertising income $4730
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Revenue.2
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0936024785
ReturnHeader/Filer/Name/BusinessNameLine10OREGON PHYSICAL THERAPY ASSOCIATION
ReturnHeader/Filer/NameControl0OREG
ReturnHeader/Filer/Phone05032629247
ReturnHeader/Filer/USAddress/AddressLine10147 SE 102ND AVENUE
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097216
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Dieu Dinh PT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOSTER & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101675 SW MARLOW AVE STE 112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0972255102
ReturnHeader/Preparer/Name0Carl W Foster
ReturnHeader/Preparer/Phone05032972610
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T16:23:34-07:00

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.$6.03$0.00$6.03$1.82$1.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.01$5.96$1.68$1.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.01$5.65$2.09$1.63$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.02$6.15$1.88$1.40$0.49
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.10$5.42$1.42$1.66$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.10$5.07$2.05$2.61$0.56
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.15$4.91$2.07$2.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.21$5.54$1.89$2.31$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.06$5.57$2.08$1.91$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.11$5.35$2.21$2.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.12$5.55$2.36$2.12$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.13$5.23$2.15$1.73$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.14$4.06$1.97$1.99$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.14$3.72$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.23$3.44$2.00