Civic Intelligence

Louis R M Delguercio Surgical Society Inc.

990EZ • Fiscal year 2016 • EIN 13-2720087

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
19 Bradhurst Ave Ste 1700Hawthorne, NY 10532

(914) 493-2853

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$369,108

Up $9,016 (+2.5%) from 2015

Net Assets

Up

$369,108

Up $9,016 (+2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Down

$24,080

Down $3,307 (-12%) from 2015

Expenses

Down

$15,064

Down $6,505 (-30%) from 2015

Net Income

Up

$9,016

Up $3,198 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $355,783Net Assets 2010: $355,7832010Assets 2011: $354,663Net Assets 2011: $354,6632011Assets 2012: $353,514Liabilities 2012: $02012Assets 2013: $355,907Liabilities 2013: $0Net Assets 2013: $355,9072013Assets 2014: $354,274Liabilities 2014: $0Net Assets 2014: $354,2742014Assets 2015: $360,092Liabilities 2015: $0Net Assets 2015: $360,0922015Assets 2016: $369,108Liabilities 2016: $0Net Assets 2016: $369,1082016Assets 2017: $378,321Liabilities 2017: $0Net Assets 2017: $378,3212017Assets 2018: $369,082Liabilities 2018: $12018Assets 2019: $371,842Liabilities 2019: $161Net Assets 2019: $371,6812019Assets 2020: $368,917Liabilities 2020: $1,297Net Assets 2020: $367,6202020Assets 2021: $370,749Liabilities 2021: $0Net Assets 2021: $370,7492021Assets 2022: $404,873Liabilities 2022: $0Net Assets 2022: $404,8732022Assets 2023: $319,549Liabilities 2023: $12023Assets 2024: $313,368Liabilities 2024: $0Net Assets 2024: $313,3682024

Highlighted filing

2016

Assets$369,108
Liabilities$0
Net Assets$369,108
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2010: $18,624Expenses 2010: $29,577Net Income 2010: -$10,9532010Revenue 2011: $12,907Expenses 2011: $14,027Net Income 2011: -$1,1202011Revenue 2012: $15,328Expenses 2012: $16,477Net Income 2012: -$1,1492012Revenue 2013: $16,313Expenses 2013: $13,920Net Income 2013: $2,3932013Revenue 2014: $17,884Expenses 2014: $19,517Net Income 2014: -$1,6332014Revenue 2015: $27,387Expenses 2015: $21,569Net Income 2015: $5,8182015Revenue 2016: $24,080Expenses 2016: $15,064Net Income 2016: $9,0162016Revenue 2017: $26,191Expenses 2017: $16,978Net Income 2017: $9,2132017Revenue 2018: $24,407Expenses 2018: $33,646Net Income 2018: -$9,2392018Revenue 2019: $27,748Expenses 2019: $25,149Net Income 2019: $2,5992019Revenue 2020: $20,196Expenses 2020: $24,257Net Income 2020: -$4,0612020Revenue 2021: $26,989Expenses 2021: $23,860Net Income 2021: $3,1292021Revenue 2022: $68,531Expenses 2022: $34,407Net Income 2022: $34,1242022Revenue 2023: $53,965Expenses 2023: $139,289Net Income 2023: -$85,3242023Revenue 2024: $22,587Expenses 2024: $28,768Net Income 2024: -$6,1812024

Highlighted filing

2016

Revenue$24,080
Expenses$15,064
Net Income$9,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$30,246
Mission and Program Overview

Mission

GRADUATION AND AWARDS

Program Services

DescriptionGrantsExpenses
GRADUATION AWARDS$1,900$15,064
GRADUATION AWARDS--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JOSEPH DURSIPresident-$0--
DR JOHN A SAVINOVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Louis Rm Delguercio Surgical
EIN
13-2720087
Phone
9144932853
Address
19 BRADHURST AVE STE 1700, HAWTHORNE, NY 10532

Signing Officer

Name
Dr John a Savino
Title
Vice President
Phone
9144932853
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
32 FOSTERTOWN RD, NEWBURGH, NY 12550-1279
Preparer
David Marks CPA
Phone
8455655400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 226 travel 4,719 conferences/meetings 3,562 bank charges 250 dues & subscriptions 1,000 nys filing fees 100 total 9,857”

Form 990-ez, Part II, Line 24

“7,876 7,876 less accumulated depreciation 7,876 7,876 total 0 0”

Form 990-ez, Part III, Line 31

“GRADUATION AWARDS”

Raw XML Appendix129 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/PersonNm0IRENE CARUSO
IRS990EZ/BooksInCareOfDetail/PhoneNum09144932853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 BRADHURST AVENUE SUITE 1700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAWTHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0360092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0369108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0360092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0369108
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04383
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01900
IRS990EZ/GrossReceiptsAmt030246
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019697
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0369108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0369108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JOSEPH DURSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JOHN A SAVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRADUATION AND AWARDS
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRADUATION AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRADUATION AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010549
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015064
IRS990EZ/TotalProgramServiceExpensesAmt015064
IRS990EZ/TotalRevenueAmt024080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SUPPORT COMES FROM THE GENERAL PUBLIC AND THE FACTS AND CIRCUMSTANCES INDICATE IT IS A PUBLICLY SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT COMES FROM THE GENERAL PUBLIC AND THE FACTS AND CIRCUMSTANCES INDICATE IT IS A PUBLICLY SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019697
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00970
IRS990ScheduleA/PublicSupportPY170Pct00.01790
IRS990ScheduleA/PublicSupportTotal170Amt0850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0850
IRS990ScheduleA/TotalSupportAmt087880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 226 TRAVEL 4,719 CONFERENCES/MEETINGS 3,562 BANK CHARGES 250 DUES & SUBSCRIPTIONS 1,000 NYS FILING FEES 100 TOTAL 9,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17,876 7,876 LESS ACCUMULATED DEPRECIATION 7,876 7,876 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRADUATION AWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOHN A SAVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09144932853
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUIS RM DELGUERCIO SURGICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0132720087
ReturnHeader/Filer/PhoneNum09144932853
ReturnHeader/Filer/USAddress/AddressLine1Txt019 BRADHURST AVE STE 1700
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3915D965CB30E61D65925BB9557752A32A6E673
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3915D965CB30E61D65925BB9557752A32A6E673
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 FOSTERTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125501279
ReturnHeader/PreparerPersonGrp/PhoneNum08455655400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MARKS CPA
ReturnHeader/ReturnTs02017-04-10T19:25:56+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,108
Liabilities
$0
Net assets
$369,108
Revenue
$24,080
Expenses
$15,064
Net income
$9,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.23$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$0.54$1.39$0.85
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.69$0.34$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.27$0.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.01$3.68$0.20$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.28$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$0.24$0.34$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.26$0.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.24$0.15$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.27$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.18$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.16$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$3.54$0.00$0.15$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.55$0.13$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.56$0.19$0.30$0.11