Civic Intelligence

Delaware Physical Therapy Association

990EZ • Fiscal year 2016 • EIN 51-0316908

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

1111 North Fairfax StreetAlexandria, VA 22314

(703) 706-3157

Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

93rd percentile

51%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2016

Assets

Up

$167,454

Up $31,402 (+23%) from 2013

Net Assets

Up

$139,453

Up $33,411 (+32%) from 2013

Liabilities

Down

$28,001

Down $2,009 (-6.7%) from 2013

Revenue

Up

$79,085

Up $56,028 (+243%) from 2013

Expenses

Up

$82,321

Up $42,457 (+107%) from 2013

Net Income

Up

-$3,236

Up $13,571 (+81%) from 2013

Historical Trend

Balance Sheet Trend

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

2016

Assets$167,454
Liabilities$28,001
Net Assets$139,453

Operations Trend

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

2016

Revenue$79,085
Expenses$82,321
Net Income-$3,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$79,085
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.$0$0
Membership - support and recognition for over 500 members.$0$0
Legislative - retainer for lobbyist who advocates for the advancement of the physical therapy profession.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL ALLENPresident-$0--
Stacie LarkinVice President-$0--
Joseph LuccaTreasurer-$0--
Chas BarkerSecretary/Public Relations Chair-$0--
Cathy H CiolekChief Delegate/Ethics Chair-$0--
Deb BarilonePta Caucus Represenative-$0--
Meredith ChristiansenMembership Chair-$0--
Jhoel MercadoProgram & Events Chair-$0--
Glenn P BrownLegislative Chair-$0--
Mark HedetniemiNominating Chair-$0--
George T EdelmanPayment & Advocacy Chair-$0--
ANNE HARDINGExecutive Director (As Of June '16)PT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$10,500
Total Nondeductible Lobbying and Political Cost$10,500
Filing and Contact Details

Filer

Filer Name
Delaware Physical Therapy Association
EIN
51-0316908
Phone
7037063157
Address
1111 NORTH FAIRFAX STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Anne Harding
Title
Executive Director
Phone
7037063157
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, Washington, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

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

Description: Interest & Dividends. Amount: 3,847.

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

Description: ADVERTISING. Amount: 4,500.

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

Description: OFFICE EXPENSES. Amount: 2,207. Description: HONORARIA. Amount: 300. Description: MEETINGS EXPENSE. Amount: 41,176. Description: TRAVEL EXPENSE. Amount: 13,302. Description: MISCELLANEOUS. Amount: 418. Total to Form 990-EZ, line 16: 57,403.

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

Description: UNREALIZED GAIN. Amount: 6,456.

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

Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 3,632. End of Year Amount: 3,326. Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 900.

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

Description: ACCRUED EXPENSES. Beg. of Year Amount: 6,271. End of Year Amount: 3,010. Description: GRANTS PAYABLE. Beg. of Year Amount: 7,500. End of Year Amount: 5,000. Description: DEFERRED REVENUE. Beg. of Year Amount: 19,858. End of Year Amount: 19,991.

FORM 990-EZ, PART V, LINE 34:

THE BYLAWS WERE AMENDED AS FOLLOWS: 1) TO ADD A CORRESPONDING STUDENT MEMBER CATEGORY. 2) TO INCREASE THE VOTING RIGHTS OF PHYSICAL THERAPIST ASSISTANT, RETIRED PHYSICAL THERAPIST ASSISTANT, AND LIFE PHYSICAL THERAPIST ASSISTANT MEMBERS FROM ONE HALF VOTE TO ONE FULL VOTE. 3) TO REMOVE THE IMMEDIATE PAST PRESIDENT AS A MEMBER OF THE EXECUTIVE COMMITTEE. 4) TO CLARIFY THAT ONLY CHAIRPERSONS OF STANDING COMMITTEES ARE MEMBERS OF THE EXECUTIVE COMMITTEE. 5) TO REQUIRE THAT ALL CANDIDATES FOR PRESIDENT, VICE PRESIDENT AND DELEGATE BE PHYSICAL THERAPIST MEMBERS (PREVIOUSLY, RETIRED PHYSICAL THERAPIST AND LIFE PHYSICAL THERAPIST MEMBERS COULD BE ELIGIBLE FOR THESE POSTIONS). 6) TO ADD THAT ONLY PHYSICAL THERAPIST ASSISTANT MEMBERS MAY SERVE AS THE REPRESENTATIVE TO THE PTA CAUCUS (PREVIOUSLY, THE BYLAWS STATED THAT THE PTA CAUCUS REPRESENTATIVE WAS ELECTED BY THE PHYSICAL THERAPIST ASSISTANT, LIFE PHYSICAL THERAPIST ASSISTANT, AND RETIRED PHYSICAL THERAPIST ASSISTANT MEMBERS). 7) TO REMOVE THE PROVISION THAT THE EXECUTIVE COMMITTEE SHALL Appoint, subject to the approval of the voting members of the CHAPTER, an advisory Council of three or more members who shall serve for two years or until the election of new CHAPTER officers and appointment of new Advisory Council. 8) TO CHANGE THE CHAPTER PRESIDENT FROM A DELEGATE AT THE APTA HOUSE OF DELEGATES TO AN ALTERNATE DELEGATE. 9) TO ALLOW PHYSICAL THERAPIST ASSISTANT, RETIRED PHYSICAL THERAPIST ASSISTANT AND LIFE PHYSICAL THERAPIST ASSISTANT MEMBERS TO SERVE ON THE NOMINATING COMMITTEE. 10) TO ADD THE PAYMENT & ADVOCACY COMMITTEE AS A STANDING COMMITTEE. 11) TO ADD THAT NON-OFFICER POSITIONS SHALL BE ELECTED, INCLUDING NOMINATING COMMITTEE MEMBERS AND DELEGATES, IN THE SAME MANNER AS OFFICER POSITIONS.

Raw XML Appendix198 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/PersonNm0PHIL ALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Meredith Christiansen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Glenn P Brown
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10George T Edelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANNE HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/PUBLIC RELATIONS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF DELEGATE/ETHICS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PTA CAUCUS REPRESENATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAM & EVENTS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LEGISLATIVE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9NOMINATING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Payment & Advocacy CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR (AS OF JUNE '16)
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IRS990EZ/PrimaryExemptPurposeTxt0To advance the physical therapy profession in order to promote and improve the health and quality of life for the people of Delaware.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest & Dividends. Amount: 3,847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING. Amount: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OFFICE EXPENSES. Amount: 2,207. Description: HONORARIA. Amount: 300. Description: MEETINGS EXPENSE. Amount: 41,176. Description: TRAVEL EXPENSE. Amount: 13,302. Description: MISCELLANEOUS. Amount: 418. Total to Form 990-EZ, line 16: 57,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: UNREALIZED GAIN. Amount: 6,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 3,632. End of Year Amount: 3,326. Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ACCRUED EXPENSES. Beg. of Year Amount: 6,271. End of Year Amount: 3,010. Description: GRANTS PAYABLE. Beg. of Year Amount: 7,500. End of Year Amount: 5,000. Description: DEFERRED REVENUE. Beg. of Year Amount: 19,858. End of Year Amount: 19,991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BYLAWS WERE AMENDED AS FOLLOWS: 1) TO ADD A CORRESPONDING STUDENT MEMBER CATEGORY. 2) TO INCREASE THE VOTING RIGHTS OF PHYSICAL THERAPIST ASSISTANT, RETIRED PHYSICAL THERAPIST ASSISTANT, AND LIFE PHYSICAL THERAPIST ASSISTANT MEMBERS FROM ONE HALF VOTE TO ONE FULL VOTE. 3) TO REMOVE THE IMMEDIATE PAST PRESIDENT AS A MEMBER OF THE EXECUTIVE COMMITTEE. 4) TO CLARIFY THAT ONLY CHAIRPERSONS OF STANDING COMMITTEES ARE MEMBERS OF THE EXECUTIVE COMMITTEE. 5) TO REQUIRE THAT ALL CANDIDATES FOR PRESIDENT, VICE PRESIDENT AND DELEGATE BE PHYSICAL THERAPIST MEMBERS (PREVIOUSLY, RETIRED PHYSICAL THERAPIST AND LIFE PHYSICAL THERAPIST MEMBERS COULD BE ELIGIBLE FOR THESE POSTIONS). 6) TO ADD THAT ONLY PHYSICAL THERAPIST ASSISTANT MEMBERS MAY SERVE AS THE REPRESENTATIVE TO THE PTA CAUCUS (PREVIOUSLY, THE BYLAWS STATED THAT THE PTA CAUCUS REPRESENTATIVE WAS ELECTED BY THE PHYSICAL THERAPIST ASSISTANT, LIFE PHYSICAL THERAPIST ASSISTANT, AND RETIRED PHYSICAL THERAPIST ASSISTANT MEMBERS). 7) TO REMOVE THE PROVISION THAT THE EXECUTIVE COMMITTEE SHALL Appoint, subject to the approval of the voting members of the CHAPTER, an advisory Council of three or more members who shall serve for two years or until the election of new CHAPTER officers and appointment of new Advisory Council. 8) TO CHANGE THE CHAPTER PRESIDENT FROM A DELEGATE AT THE APTA HOUSE OF DELEGATES TO AN ALTERNATE DELEGATE. 9) TO ALLOW PHYSICAL THERAPIST ASSISTANT, RETIRED PHYSICAL THERAPIST ASSISTANT AND LIFE PHYSICAL THERAPIST ASSISTANT MEMBERS TO SERVE ON THE NOMINATING COMMITTEE. 10) TO ADD THE PAYMENT & ADVOCACY COMMITTEE AS A STANDING COMMITTEE. 11) TO ADD THAT NON-OFFICER POSITIONS SHALL BE ELECTED, INCLUDING NOMINATING COMMITTEE MEMBERS AND DELEGATES, IN THE SAME MANNER AS OFFICER POSITIONS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V, LINE 34:
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Harding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07037063157
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delaware Physical Therapy Association
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510316908
ReturnHeader/Filer/PhoneNum07037063157
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 NORTH FAIRFAX STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
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ReturnHeader/Filer/USAddress/ZIPCd022314
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.105.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
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ReturnHeader/FilingSecurityInformation/IPTm012:04:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TATE & TRYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 L ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Longwood
ReturnHeader/ReturnTs02017-11-09T12:04:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits