Civic Intelligence

Delaware Pharmacists Society Inc

990EZ • Fiscal year 2017 • EIN 51-0076726

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 454Smyrna, DE 19977

(302) 399-6413

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-8.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

75%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$110,487

Down $10,451 (-8.6%) from 2016

Net Assets

Down

$106,296

Down $7,042 (-6.2%) from 2016

Liabilities

Down

$4,191

Down $3,409 (-45%) from 2016

Revenue

Up

$68,357

Up $29,259 (+75%) from 2016

Expenses

Up

$75,399

Up $34,914 (+86%) from 2016

Net Income

Down

-$7,042

Down $5,655 (-408%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $187,557Liabilities 2011: $23,2472011Assets 2012: $163,136Liabilities 2012: $21,9042012Assets 2013: $140,243Liabilities 2013: $18,465Net Assets 2013: $121,7782013Assets 2014: $139,590Liabilities 2014: $15,455Net Assets 2014: $124,1352014Assets 2015: $126,216Liabilities 2015: $11,491Net Assets 2015: $114,7252015Assets 2016: $120,938Liabilities 2016: $7,600Net Assets 2016: $113,3382016Assets 2017: $110,487Liabilities 2017: $4,191Net Assets 2017: $106,2962017Assets 2018: $94,587Liabilities 2018: $4,189Net Assets 2018: $90,3982018Assets 2019: $73,174Net Assets 2019: $73,1742019Assets 2020: $55,854Net Assets 2020: $55,8542020Assets 2021: $49,037Net Assets 2021: $49,0372021

Highlighted filing

2017

Assets$110,487
Liabilities$4,191
Net Assets$106,296

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $125,831Expenses 2011: $146,066Net Income 2011: -$20,2352011Revenue 2012: $139,930Expenses 2012: $163,008Net Income 2012: -$23,0782012Revenue 2013: $133,876Expenses 2013: $153,330Net Income 2013: -$19,4542013Revenue 2014: $119,591Expenses 2014: $117,234Net Income 2014: $2,3572014Revenue 2015: $45,619Expenses 2015: $55,029Net Income 2015: -$9,4102015Revenue 2016: $39,098Expenses 2016: $40,485Net Income 2016: -$1,3872016Revenue 2017: $68,357Expenses 2017: $75,399Net Income 2017: -$7,0422017Revenue 2018: $59,840Expenses 2018: $75,738Net Income 2018: -$15,8982018Revenue 2019: $76,151Expenses 2019: $93,375Net Income 2019: -$17,2242019Revenue 2020: $73,728Expenses 2020: $91,048Net Income 2020: -$17,3202020Revenue 2021: $96,671Expenses 2021: $103,488Net Income 2021: -$6,8172021

Highlighted filing

2017

Revenue$68,357
Expenses$75,399
Net Income-$7,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$68,357
Mission and Program Overview

Mission

serving professional pharmacists in the state of Delaware

Program Services

DescriptionGrantsExpenses
Providing services to professional Pharmacists in the State of Delaware--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan HinesPresidentPT$0--
Jessica SpenseVice President-$0--
Jordan HinesSecretary-$0--
Daniel HinesTreasurer-$0--
Kristin MotleyDirector-$0--
Elizabeth RyanDirector-$0--
Randy SchaapDirector-$0--
Sarah HouserDirector-$0--
Karl BerkeyDirector-$0--
Andrea WilliamsDirector-$0--
Michael DejosDirector-$0--
Dan ChelenDirector-$0--
Sandra ZaragozaDirector-$0--
Sandra RobinsonDirector-$0--
Morgan DykesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Pharmacists Society Inc
EIN
51-0076726
Phone
3023996413
Address
PO Box 454, Smyrna, DE 19977

Signing Officer

Name
Kimberly Robbins
Title
Executive Director
Phone
3023996413
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Chris D Galligan CPA
Phone
6107420216
Supplemental Narrative

Additional Explanations

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

Building Rental Income 10,131

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

Miscellaneos Income 3,089

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

Conferences, conventions, and meetings 6,926

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

Interest 75

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

Supplies 1,085

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

Depreciation 13,476

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

Newsletter 2,145

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

Postage and Fedex 107

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

Accounts Receivable Beginning of year 7,768, End of year 7,768

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

Loan to DEPC Beginning of year 1,211, End of year 1,211

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

Other Assets, Building Equipment Net of Accum. Depreciation Beginning of year 72,612, End of year 71,981

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

Accounts Payable and Accued Expenses Beginning of year 3,090, End of year 3,091

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

1st National Bank of Wyoming Mortgage Loan Beginning of year 3,410, End of year 0

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

Scholarship Due DPEC Beginning of year 1,100, End of year 1,100

Raw XML Appendix179 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt08015
IRS990EZ/BooksInCareOfDetail/PersonNm0Kimberly Robbins
IRS990EZ/BooksInCareOfDetail/PhoneNum03023996413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 454
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smyrna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023156
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110487
IRS990EZ/GrossReceiptsAmt068357
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
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IRS990EZ/LandAndBuildingsGrp/EOYAmt015000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06087
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106296
IRS990EZ/OccupancyRentUtltsAndMaintAmt018269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0007.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14001.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Hines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Spense
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jordan Hines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Hines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristin Motley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elizabeth Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Randy Schaap
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sarah Houser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Karl Berkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Andrea Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Michael Dejos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Dan Chelen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Sandra Zaragoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Sandra Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Morgan Dykes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081591
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080960
IRS990EZ/OtherExpensesTotalAmt023814
IRS990EZ/OtherRevenueTotalAmt013220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0serving professional pharmacists in the state of Delaware
IRS990EZ/PrintingPublicationsPostageAmt02145
IRS990EZ/ProgramServiceRevenueAmt033828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing services to professional Pharmacists in the State of Delaware
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075399
IRS990EZ/TotalRevenueAmt068357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dpsrx.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Building Rental Income 10,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneos Income 3,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 6,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 13,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Newsletter 2,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Fedex 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable Beginning of year 7,768, End of year 7,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan to DEPC Beginning of year 1,211, End of year 1,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Assets, Building Equipment Net of Accum. Depreciation Beginning of year 72,612, End of year 71,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accued Expenses Beginning of year 3,090, End of year 3,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt121st National Bank of Wyoming Mortgage Loan Beginning of year 3,410, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Scholarship Due DPEC Beginning of year 1,100, End of year 1,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Robbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03023996413
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delaware Pharmacists Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510076726
ReturnHeader/Filer/PhoneNum03023996413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 454
ReturnHeader/Filer/USAddress/CityNm0Smyrna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019977
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5FC47F9E7D014919E0FD16FF49CDAB6E803C8DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5FC47F9E7D014919E0FD16FF49CDAB6E803C8DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.92.47.46
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:53:29
ReturnHeader/PreparerPersonGrp/PhoneNum06107420216
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris D Galligan CPA
ReturnHeader/ReturnTs02018-11-15T10:03:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings