Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Delaware Physical Therapy Association
990EZ • Fiscal year 2017 • EIN 51-0316908
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$180,408
Up $12,954 (+7.7%) from 2016
Net Assets
Up$156,560
Up $17,107 (+12%) from 2016
Liabilities
Down$23,848
Down $4,153 (-15%) from 2016
Revenue And Expenses
Revenue
Down$50,155
Down $28,930 (-37%) from 2016
Expenses
Down$42,556
Down $39,765 (-48%) from 2016
Net Income
Up$7,599
Up $10,835 (+335%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $50,155
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHIL ALLEN | President | - | $0 | - | - |
| STACIE LARKIN | Vice President | - | $0 | - | - |
| KATHLEEN IFFLAND | Treasurer (As Of Jan '17) | - | $0 | - | - |
| JOSEPH LUCCA | Treasurer (Thru Jan '17) | - | $0 | - | - |
| CHAS BARKER | Secretary/Public Relations | - | $0 | - | - |
| CATHY H CIOLEK | Chief Delegate/Ethics Chair | - | $0 | - | - |
| DEB BARILONE | Pta Caucus Rep (Thru Nov '17) | - | $0 | - | - |
| MEREDITH CHRISTIANSEN | Membership Chair | - | $0 | - | - |
| GLENN P BROWN | Legislative Chair | - | $0 | - | - |
| LYNNE STURGILL | Nominating Chair | - | $0 | - | - |
| GEORGE T EDELMAN | Payment & Advocacy Chair | - | $0 | - | - |
| ANNE HARDING | Executive Director | PT | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $16,164 |
| Current Year Nondeductible Lobbying and Political Cost | $15,469 |
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
- Ivy Ahmed
- Title
- Executive Director
- Phone
- 7037063157
- Signed
- 2018-10-18
- 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: 4,106.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: advertising. Amount: 5,630. Description: miscellaneous. Amount: 498. Total to form 990-ez, line 8: 6,128.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel expense. Amount: 11,618. Description: meetings expense. Amount: 1,778. Description: taxes. Amount: 681. Description: honoraria. Amount: 612. Description: office expenses. Amount: 362. Total to form 990-ez, line 16: 15,051.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain. Amount: 9,508.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 3,326. End of year amount: 2,902. Description: prepaid expenses. Beg. Of year amount: 900. End of year amount: 325.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued expenses. Beg. Of year amount: 3,010. End of year amount: 1,412. Description: grants payable. Beg. Of year amount: 5,000. End of year amount: 2,500. Description: deferred revenue. Beg. Of year amount: 19,991. End of year amount: 19,936.”
Raw XML Appendix197 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/ExpenseAccountOtherAllwncAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHIL ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STACIE LARKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHLEEN IFFLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPH LUCCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHAS BARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CATHY H CIOLEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEB BARILONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MEREDITH CHRISTIANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GLENN P BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LYNNE STURGILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GEORGE T EDELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ANNE HARDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER (AS OF JAN '17) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER (THRU JAN '17) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/PUBLIC RELATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHIEF DELEGATE/ETHICS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PTA CAUCUS REP (THRU NOV '17) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBERSHIP CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | LEGISLATIVE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | NOMINATING CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PAYMENT & ADVOCACY CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4226 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3227 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9508 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15051 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6128 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ADVANCE THE PHYSICAL THERAPY PROFESSION IN ORDER TO PROMOTE AND IMPROVE THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE OF DELAWARE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 99 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 325 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONFERENCES AND MEETINGS ARE HELD TO PROMOTE AND INCREASE EDUCATION ABOUT PHYSICAL THERAPY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MEMBERSHIP - SUPPORT AND RECOGNITION FOR OVER 500 MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LEGISLATIVE - RETAINER FOR LOBBYIST WHO ADVOCATES FOR THE ADVANCEMENT OF THE PHYSICAL THERAPY PROFESSION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4023 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28001 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23848 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 42556 |
| IRS990EZ/TotalRevenueAmt | 0 | 50155 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DPTAONLINE.COM |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 8067 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 8097 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 35073 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 695 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 15469 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 16164 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 4,106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 5,630. DESCRIPTION: MISCELLANEOUS. AMOUNT: 498. TOTAL TO FORM 990-EZ, LINE 8: 6,128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 11,618. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 1,778. DESCRIPTION: TAXES. AMOUNT: 681. DESCRIPTION: HONORARIA. AMOUNT: 612. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 362. TOTAL TO FORM 990-EZ, LINE 16: 15,051. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 9,508. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,326. END OF YEAR AMOUNT: 2,902. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,010. END OF YEAR AMOUNT: 1,412. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 2,500. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,991. END OF YEAR AMOUNT: 19,936. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IVY AHMED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037063157 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELAWARE PHYSICAL THERAPY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELA |
| ReturnHeader/Filer/EIN | 0 | 510316908 |
| ReturnHeader/Filer/PhoneNum | 0 | 7037063157 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1111 NORTH FAIRFAX STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22314 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 631311174E650386D10317F0F52B2C848ACC7DC1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.59.105.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:50:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521855942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TATE & TRYON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2021 L ST NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2022932200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDERICK LONGWOOD |
| ReturnHeader/ReturnTs | 0 | 2018-11-08T09:03:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $180,408
- Liabilities
- $23,848
- Net assets
- $156,560
- Revenue
- $50,155
- Expenses
- $42,556
- Net income
- $7,599