Civic Intelligence

Delaware Physical Therapy Association

990EZ • Fiscal year 2019 • EIN 51-0316908

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

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

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

0.94x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$200,877

Up $17,285 (+9.4%) from 2018

Net Assets

Up

$166,619

Up $13,749 (+9.0%) from 2018

Liabilities

Up

$34,258

Up $3,536 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$36,455

Down $15,461 (-30%) from 2018

Expenses

Up

$44,971

Up $6,365 (+16%) from 2018

Net Income

Down

-$8,516

Down $21,826 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$200,877
Liabilities$34,258
Net Assets$166,619
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$36,455
Expenses$44,971
Net Income-$8,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$36,455
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACIE LARKINPresident-$0--
STEPHEN RAPPOSELLIVice Preside-$0--
PHIL ALLENTreasurer-$0--
DAVID WILDERMANSecretary-$0--
LYNNE STURGILLChief Delega-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$18,991
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
President
Signed
2020-08-07
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 1,875 misc 299 total 2,174”

Form 990-ez, Part I, Line 16

“Expenses promotional products 187 office 429 travel expense 7,878 meetings expense 2,336 honorariums 400 taxes 235 ebrite fees 101 total 11,566”

Form 990-ez, Part I, Line 20

“Unrealized gain 22,263 unrealized loss 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,976 3,304 prepaid expenses and deferred charges 0 100 total 2,976 3,404”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 9,255 3,535 deferred revenue 21,465 30,723”

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 Appendix139 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/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/BOYAmt0180616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032294
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200877
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02713
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01071
IRS990EZ/GrossReceiptsAmt036455
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05142
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025251
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACIE LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN RAPPOSELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WILDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNNE STURGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF DELEGA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03404
IRS990EZ/OtherChangesInNetAssetsAmt022263
IRS990EZ/OtherExpensesTotalAmt011566
IRS990EZ/OtherRevenueTotalAmt02174
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/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramServiceRevenueAmt01175
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/SaleOfAssetsGrossAmt02713
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030720
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034258
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044971
IRS990EZ/TotalRevenueAmt036455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DPTAONLINE.COM
IRS990ScheduleC/AggregateReportedDuesNtcAmt08274
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt010717
IRS990ScheduleC/DuesAssessmentsAmt025251
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt07471
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt011520
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt018991
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEB ADVERTISING 1,875 MISC 299 TOTAL 2,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONAL PRODUCTS 187 OFFICE 429 TRAVEL EXPENSE 7,878 MEETINGS EXPENSE 2,336 HONORARIUMS 400 TAXES 235 EBRITE FEES 101 TOTAL 11,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN 22,263 UNREALIZED LOSS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,976 3,304 PREPAID EXPENSES AND DEFERRED CHARGES 0 100 TOTAL 2,976 3,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,255 3,535 DEFERRED REVENUE 21,465 30,723
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE PHYSICAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/Filer/EIN0510316908
ReturnHeader/Filer/PhoneNum03027642288
ReturnHeader/Filer/USAddress/AddressLine1Txt020245 BAY VISTA RD SUITE 204
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.59.186
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:36:11
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/PreparationDt02020-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON HOUCK
ReturnHeader/ReturnTs02020-08-07T08:36:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,877
Liabilities
$34,258
Net assets
$166,619
Revenue
$36,455
Expenses
$44,971
Net income
-$8,516
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
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.34$1.67$0.36$0.45$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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