Civic Intelligence

Delaware Physical Therapy Association

990EZ • Fiscal year 2018 • EIN 51-0316908

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileWWW.DPTAONLINE.COM
20245 Bay Vista Rd Suite 204Rehoboth Beach, DE 19971

(302) 764-2288

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

0.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

88th percentile

26%

Higher net margin than 88% 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

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

57th percentile

3.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$183,592

Up $3,184 (+1.8%) from 2017

Net Assets

Down

$152,870

Down $3,690 (-2.4%) from 2017

Liabilities

Up

$30,722

Up $6,874 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Up

$51,916

Up $1,761 (+3.5%) from 2017

Expenses

Down

$38,606

Down $3,950 (-9.3%) from 2017

Net Income

Up

$13,310

Up $5,711 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2013: $136,052Liabilities 2013: $30,010Net Assets 2013: $106,0422013Assets 2016: $167,454Liabilities 2016: $28,001Net Assets 2016: $139,4532016Assets 2017: $180,408Liabilities 2017: $23,848Net Assets 2017: $156,5602017Assets 2018: $183,592Liabilities 2018: $30,722Net Assets 2018: $152,8702018Assets 2019: $200,877Liabilities 2019: $34,258Net Assets 2019: $166,6192019Assets 2020: $222,457Liabilities 2020: $26,7952020Assets 2021: $251,576Liabilities 2021: $19,850Net Assets 2021: $231,7262021Assets 2022: $224,741Liabilities 2022: $21,214Net Assets 2022: $203,5272022Assets 2023: $241,936Liabilities 2023: $17,8022023Assets 2024: $201,888Liabilities 2024: $17,645Net Assets 2024: $184,2432024

Highlighted filing

2018

Assets$183,592
Liabilities$30,722
Net Assets$152,870
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $23,057Expenses 2013: $39,864Net Income 2013: -$16,8072013Revenue 2016: $79,085Expenses 2016: $82,321Net Income 2016: -$3,2362016Revenue 2017: $50,155Expenses 2017: $42,556Net Income 2017: $7,5992017Revenue 2018: $51,916Expenses 2018: $38,606Net Income 2018: $13,3102018Revenue 2019: $36,455Expenses 2019: $44,971Net Income 2019: -$8,5162019Revenue 2020: $62,759Expenses 2020: $38,186Net Income 2020: $24,5732020Revenue 2021: $51,848Expenses 2021: $27,223Net Income 2021: $24,6252021Revenue 2022: $45,858Expenses 2022: $33,749Net Income 2022: $12,1092022Revenue 2023: $58,929Expenses 2023: $48,118Net Income 2023: $10,8112023Revenue 2024: $62,997Expenses 2024: $105,215Net Income 2024: -$42,2182024

Highlighted filing

2018

Revenue$51,916
Expenses$38,606
Net Income$13,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$51,916
Mission and Program Overview

Mission

To advance the physical therapy profession in order to promote and improve the health and quality of life for the people of delaware.

Program Services

DescriptionGrantsExpenses
CONFERENCES AND MEETINGS ARE HELD TO PROMOTE AND INCREASE EDUCATION ABOUT PHYSICAL THERAPY.--
MEMBERSHIP - SUPPORT AND RECOGNITION FOR OVER 500 MEMBERS.--
LEGISLATIVE - RETAINER FOR LOBBYIST WHO ADVOCATES FOR THE ADVANCEMENT OF THE PHYSICAL THERAPY PROFESSION.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL ALLENPresident-$0--
STACIE LARKINVice Preside-$0--
GRACE ADEMSKITreasurer-$0--
CHAS BARKERSecretary-$0--
HELENA PATELPta Caucus R-$0--
LYNNE STURGILLChief Delega-$0--
GENE PAULUSEvents Chair-$0--
GEORGE EDELMANPayment Chai-$0--
GLENN BROWNLegislation-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$19,617
Current Year Nondeductible Lobbying and Political Cost$11,520
Filing and Contact Details

Filer

Filer Name
Delaware Physical Therapy
EIN
51-0316908
Phone
3027642288
Address
20245 BAY VISTA RD SUITE 204, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Stacie Larkin
Title
Vice President
Signed
2019-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Faw Casson & Co Llp
Address
160 GREENTREE DRIVE SUITE 203, DOVER, DE 19904
Preparer
Alison Houck
Phone
3026744305
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Web advertising 2,732 mailing lists 100 total 2,832”

Form 990-ez, Part I, Line 16

“Expenses 58 travel expense 8,131 meetings expense 4,550 honorariums 650 taxes 434 state filing fee 10 total 13,833”

Form 990-ez, Part I, Line 20

“UNREALIZED LOSS -17,000”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,902 2,976 prepaid expenses and deferred charges 325 0 total 3,227 2,976”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,412 9,257 grants payable 2,500 0 deferred revenue 19,936 21,465”

Form 990-ez, Part III

“To advance the physical therapy profession in order to promote and improve the health and quality of life for the people of delaware.”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAW CASSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03022261919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020245 BAY VISTA RD SUITE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REHOBOTH BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024487
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183592
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07783
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt051916
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04644
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034871
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACIE LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRACE ADEMSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAS BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELENA PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNNE STURGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENE PAULUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGE EDELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLENN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PTA CAUCUS R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF DELEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EVENTS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAYMENT CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LEGISLATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03227
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02976
IRS990EZ/OtherChangesInNetAssetsAmt0-17000
IRS990EZ/OtherExpensesTotalAmt013833
IRS990EZ/OtherRevenueTotalAmt02832
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE PHYSICAL THERAPY PROFESSION IN ORDER TO PROMOTE AND IMPROVE THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE OF DELAWARE.
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt01786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES AND MEETINGS ARE HELD TO PROMOTE AND INCREASE EDUCATION ABOUT PHYSICAL THERAPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP - SUPPORT AND RECOGNITION FOR OVER 500 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEGISLATIVE - RETAINER FOR LOBBYIST WHO ADVOCATES FOR THE ADVANCEMENT OF THE PHYSICAL THERAPY PROFESSION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt07783
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023848
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030722
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038606
IRS990EZ/TotalRevenueAmt051916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DPTAONLINE.COM
IRS990ScheduleC/AggregateReportedDuesNtcAmt012146
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt07471
IRS990ScheduleC/DuesAssessmentsAmt034871
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt08097
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt011520
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt019617
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEB ADVERTISING 2,732 MAILING LISTS 100 TOTAL 2,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 58 TRAVEL EXPENSE 8,131 MEETINGS EXPENSE 4,550 HONORARIUMS 650 TAXES 434 STATE FILING FEE 10 TOTAL 13,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS -17,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,902 2,976 PREPAID EXPENSES AND DEFERRED CHARGES 325 0 TOTAL 3,227 2,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,412 9,257 GRANTS PAYABLE 2,500 0 DEFERRED REVENUE 19,936 21,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ADVANCE THE PHYSICAL THERAPY PROFESSION IN ORDER TO PROMOTE AND IMPROVE THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE OF DELAWARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE PHYSICAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510316908
ReturnHeader/Filer/PhoneNum03027642288
ReturnHeader/Filer/USAddress/AddressLine1Txt020245 BAY VISTA RD SUITE 204
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034A97470E82E48636D72F8DAC505424C38355A66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034A97470E82E48636D72F8DAC505424C38355A66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.59.187
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:30:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520619968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAW CASSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 GREENTREE DRIVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019904
ReturnHeader/PreparerPersonGrp/PhoneNum03026744305
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON HOUCK
ReturnHeader/ReturnTs02019-08-02T11:30:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,592
Liabilities
$30,722
Net assets
$152,870
Revenue
$51,916
Expenses
$38,606
Net income
$13,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$0.63$1.05$0.42
2023Summary only. Only limited summary data is available for this year.$2.42$0.18$0.59$0.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.21$2.04$0.46$0.34$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.20$2.32$0.52$0.27$0.25
2020Summary only. Only limited summary data is available for this year.$2.22$0.27$0.63$0.38$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.34$1.67$0.36$0.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.31$1.53$0.52$0.39$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.24$1.57$0.50$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.28$1.39$0.79$0.82$0.03
2013Summary only. Only limited summary data is available for this year.$1.36$0.30$1.06$0.23$0.40$0.17