Civic Intelligence

Louise Demarillac Guild Sisters of Charity Hospital

990EZ • Fiscal year 2017 • EIN 16-6030208

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

2157 Main StreetBuffalo, NY 14214

(716) 836-2419

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$35,488

Up $16,584 (+88%) from 2016

Net Assets

Up

$13,510

Up $789 (+6.2%) from 2016

Liabilities

Up

$21,978

Up $15,795 (+255%) from 2016

Revenue

Up

$14,418

Up $3,031 (+27%) from 2016

Expenses

Down

$13,629

Down $2,862 (-17%) from 2016

Net Income

Up

$789

Up $5,893 (+115%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $51,116Liabilities 2010: $40,531Net Assets 2010: $10,5852010Assets 2011: $43,304Liabilities 2011: $38,216Net Assets 2011: $5,0882011Assets 2012: $38,013Liabilities 2012: $28,894Net Assets 2012: $9,1192012Assets 2013: $19,700Liabilities 2013: $5,305Net Assets 2013: $14,3952013Assets 2014: $6,768Liabilities 2014: $3,920Net Assets 2014: $2,8482014Assets 2015: $55,606Liabilities 2015: $37,781Net Assets 2015: $17,8252015Assets 2016: $18,904Liabilities 2016: $6,183Net Assets 2016: $12,7212016Assets 2017: $35,488Liabilities 2017: $21,978Net Assets 2017: $13,5102017Assets 2018: $36,079Liabilities 2018: $29,303Net Assets 2018: $6,7762018Assets 2019: $42,652Liabilities 2019: $34,075Net Assets 2019: $8,5772019Assets 2020: $13,518Net Assets 2020: $13,5182020Assets 2021: $2,719Net Assets 2021: $2,7192021

Highlighted filing

2017

Assets$35,488
Liabilities$21,978
Net Assets$13,510

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $4,475Expenses 2010: $17,101Net Income 2010: -$12,6262010Revenue 2011: $11,203Expenses 2011: $16,698Net Income 2011: -$5,4952011Revenue 2012: $9,645Expenses 2012: $5,614Net Income 2012: $4,0312012Revenue 2013: $24,806Expenses 2013: $19,530Net Income 2013: $5,2762013Revenue 2014: $4,476Expenses 2014: $16,023Net Income 2014: -$11,5472014Revenue 2015: $26,459Expenses 2015: $11,483Net Income 2015: $14,9762015Revenue 2016: $11,387Expenses 2016: $16,491Net Income 2016: -$5,1042016Revenue 2017: $14,418Expenses 2017: $13,629Net Income 2017: $7892017Revenue 2018: $6,001Expenses 2018: $12,735Net Income 2018: -$6,7342018Revenue 2019: $17,575Expenses 2019: $15,773Net Income 2019: $1,8022019Revenue 2020: $26,352Expenses 2020: $21,411Net Income 2020: $4,9412020Revenue 2021: $1Expenses 2021: $10,800Net Income 2021: -$10,7992021

Highlighted filing

2017

Revenue$14,418
Expenses$13,629
Net Income$789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$109,279
Mission and Program Overview

Mission

The organization, as part of its patient services, volunteers at sisters of charity hospital gift shop and staffs a patient gift cart to serve patients and employees. The organization also holds uniform, jewelry and book sales. Contributions to sisters hospital foundation, which are raised through program service activities are annually donated to the hospital foundation. These contributions are used to purchase medical equipment.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO SISTERS HOSPITAL FOUNDATION, WHICH ARE RAISED THROUGH PROGRAM SERVICE ACTIVITIES ARE ANNUALLY DONATED TO THE HOSPITAL FOUNDATION. THESE CONTRIBUTIONS ARE USED TO PURCHASE MEDICAL EQUIPMENT.$12,000$13,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY WIECZKOWSKITreasurer-$0--
MARY ANN HOFERTVice Preside-$0--
MARY PAT LITTLEFIELDSecretary-$0--
PAM WARDPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Employee Sales$108,899$108,899$94,861$14,038
Total Events$108,899$108,899$94,861$14,038
Filing and Contact Details

Filer

Filer Name
Louise Demarillac Guild
EIN
16-6030208
Address
2157 MAIN STREET, BUFFALO, NY 14214

Signing Officer

Name
Pam Ward
Title
President
Signed
2018-05-03

Preparer

Firm
Kopin & Company CPA Pc
Address
4476 MAIN ST STE 102, BUFFALO, NY 14226-4500
Preparer
Amy F Bradley CPA
Phone
7168394556
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: sisters of charity hospital found address: 2157 main street buffalo, ny 14214 cash contribution: 12,000

Form 990-ez, Part I, Line 16

Expenses gifts 75 award dinner 719 other 100 total 894

Form 990-ez, Part II, Line 24

Accounts receivable 3,772 28,526 total 3,772 28,526

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,183 21,978

Form 990-ez, Part III

The organization, as part of its patient services, volunteers at sisters of charity hospital gift shop and staffs a patient gift cart to serve patients and employees. The organization also holds uniform, jewelry and book sales. Contributions to sisters hospital foundation, which are raised through program service activities are annually donated to the hospital foundation. These contributions are used to purchase medical equipment.

Form 990-ez, Part III, Line 28

Contributions to sisters hospital foundation, which are raised through program service activities are annually donated to the hospital foundation. These contributions are used to purchase medical equipment.

Raw XML Appendix137 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/PersonNm0MARY ANN HOFFERT
IRS990EZ/BooksInCareOfDetail/PhoneNum07168362419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 EGGERT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035488
IRS990EZ/FundraisingGrossIncomeAmt0108899
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossReceiptsAmt0109279
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY WIECZKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN HOFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY PAT LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03772
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028526
IRS990EZ/OtherExpensesTotalAmt0894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION, AS PART OF ITS PATIENT SERVICES, VOLUNTEERS AT SISTERS OF CHARITY HOSPITAL GIFT SHOP AND STAFFS A PATIENT GIFT CART TO SERVE PATIENTS AND EMPLOYEES. THE ORGANIZATION ALSO HOLDS UNIFORM, JEWELRY AND BOOK SALES. CONTRIBUTIONS TO SISTERS HOSPITAL FOUNDATION, WHICH ARE RAISED THROUGH PROGRAM SERVICE ACTIVITIES ARE ANNUALLY DONATED TO THE HOSPITAL FOUNDATION. THESE CONTRIBUTIONS ARE USED TO PURCHASE MEDICAL EQUIPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO SISTERS HOSPITAL FOUNDATION, WHICH ARE RAISED THROUGH PROGRAM SERVICE ACTIVITIES ARE ANNUALLY DONATED TO THE HOSPITAL FOUNDATION. THESE CONTRIBUTIONS ARE USED TO PURCHASE MEDICAL EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt094861
IRS990EZ/SpecialEventsNetIncomeLossAmt014038
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06183
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021978
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013629
IRS990EZ/TotalProgramServiceExpensesAmt013254
IRS990EZ/TotalRevenueAmt014418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPLOYEE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt094861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SISTERS OF CHARITY HOSPITAL FOUND ADDRESS: 2157 MAIN STREET BUFFALO, NY 14214 CASH CONTRIBUTION: 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GIFTS 75 AWARD DINNER 719 OTHER 100 TOTAL 894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,772 28,526 TOTAL 3,772 28,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,183 21,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION, AS PART OF ITS PATIENT SERVICES, VOLUNTEERS AT SISTERS OF CHARITY HOSPITAL GIFT SHOP AND STAFFS A PATIENT GIFT CART TO SERVE PATIENTS AND EMPLOYEES. THE ORGANIZATION ALSO HOLDS UNIFORM, JEWELRY AND BOOK SALES. CONTRIBUTIONS TO SISTERS HOSPITAL FOUNDATION, WHICH ARE RAISED THROUGH PROGRAM SERVICE ACTIVITIES ARE ANNUALLY DONATED TO THE HOSPITAL FOUNDATION. THESE CONTRIBUTIONS ARE USED TO PURCHASE MEDICAL EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS TO SISTERS HOSPITAL FOUNDATION, WHICH ARE RAISED THROUGH PROGRAM SERVICE ACTIVITIES ARE ANNUALLY DONATED TO THE HOSPITAL FOUNDATION. THESE CONTRIBUTIONS ARE USED TO PURCHASE MEDICAL EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISE DEMARILLAC GUILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SISTERS OF CHARITY HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0166030208
ReturnHeader/Filer/USAddress/AddressLine1Txt02157 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0005137F76CF86576C122EE72BEB2A96F4A2F826A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0005137F76CF86576C122EE72BEB2A96F4A2F826A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.153.94
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:32:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161588425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPIN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04476 MAIN ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142264500
ReturnHeader/PreparerPersonGrp/PhoneNum07168394556
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY F BRADLEY CPA
ReturnHeader/ReturnTs02018-05-14T13:32:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings