Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 51-0076726
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
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
serving professional pharmacists in the state of Delaware
| Description | Grants | Expenses |
|---|---|---|
| Providing services to professional Pharmacists in the State of Delaware | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Hines | President | PT | $0 | - | - |
| Jessica Spense | Vice President | - | $0 | - | - |
| Jordan Hines | Secretary | - | $0 | - | - |
| Daniel Hines | Treasurer | - | $0 | - | - |
| Kristin Motley | Director | - | $0 | - | - |
| Elizabeth Ryan | Director | - | $0 | - | - |
| Randy Schaap | Director | - | $0 | - | - |
| Sarah Houser | Director | - | $0 | - | - |
| Karl Berkey | Director | - | $0 | - | - |
| Andrea Williams | Director | - | $0 | - | - |
| Michael Dejos | Director | - | $0 | - | - |
| Dan Chelen | Director | - | $0 | - | - |
| Sandra Zaragoza | Director | - | $0 | - | - |
| Sandra Robinson | Director | - | $0 | - | - |
| Morgan Dykes | Director | - | $0 | - | - |
“Building Rental Income 10,131”
“Miscellaneos Income 3,089”
“Conferences, conventions, and meetings 6,926”
“Interest 75”
“Supplies 1,085”
“Depreciation 13,476”
“Newsletter 2,145”
“Postage and Fedex 107”
“Accounts Receivable Beginning of year 7,768, End of year 7,768”
“Loan to DEPC Beginning of year 1,211, End of year 1,211”
“Other Assets, Building Equipment Net of Accum. Depreciation Beginning of year 72,612, End of year 71,981”
“Accounts Payable and Accued Expenses Beginning of year 3,090, End of year 3,091”
“1st National Bank of Wyoming Mortgage Loan Beginning of year 3,410, End of year 0”
“Scholarship Due DPEC Beginning of year 1,100, End of year 1,100”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 8015 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kimberly Robbins |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3023996413 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 454 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Smyrna |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19977 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24347 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14527 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15221 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7042 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23156 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120938 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110487 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68357 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6087 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113338 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106296 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113338 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106296 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18269 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 007.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ryan Hines |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jessica Spense |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jordan Hines |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Daniel Hines |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kristin Motley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Elizabeth Ryan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Randy Schaap |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Sarah Houser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Karl Berkey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Andrea Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Michael Dejos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Dan Chelen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Sandra Zaragoza |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Sandra Robinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Morgan Dykes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 81591 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80960 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23814 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13220 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | serving professional pharmacists in the state of Delaware |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2145 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33828 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Providing services to professional Pharmacists in the State of Delaware |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7600 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4191 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75399 |
| IRS990EZ/TotalRevenueAmt | 0 | 68357 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.dpsrx.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Building Rental Income 10,131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Miscellaneos Income 3,089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings 6,926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest 75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 1,085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 13,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Newsletter 2,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage and Fedex 107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable Beginning of year 7,768, End of year 7,768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Loan to DEPC Beginning of year 1,211, End of year 1,211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other Assets, Building Equipment Net of Accum. Depreciation Beginning of year 72,612, End of year 71,981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accued Expenses Beginning of year 3,090, End of year 3,091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 1st National Bank of Wyoming Mortgage Loan Beginning of year 3,410, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Scholarship Due DPEC Beginning of year 1,100, End of year 1,100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| 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 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kimberly Robbins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3023996413 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Delaware Pharmacists Society Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELA |
| ReturnHeader/Filer/EIN | 0 | 510076726 |
| ReturnHeader/Filer/PhoneNum | 0 | 3023996413 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 454 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Smyrna |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19977 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B5FC47F9E7D014919E0FD16FF49CDAB6E803C8DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B5FC47F9E7D014919E0FD16FF49CDAB6E803C8DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.92.47.46 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:53:29 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6107420216 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chris D Galligan CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T10:03:57-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.