Civic Intelligence

Nathan Littauer Hospital Auxillary

990EZ • Fiscal year 2013 • EIN 14-6086641

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

99 East State Street12078

(518) 773-5408

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.07x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-8.8%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$123,554

Up $7,585 (+6.5%) from 2012

Net Assets

Up

$120,354

Up $8,339 (+7.4%) from 2012

Liabilities

Down

$3,200

Down $754 (-19%) from 2012

Revenue

Down

$43,089

Down $4,178 (-8.8%) from 2012

Expenses

Down

$34,750

Down $16,463 (-32%) from 2012

Net Income

Up

$8,339

Up $12,285 (+311%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $143,289Liabilities 2010: $26,5832010Assets 2011: $121,125Liabilities 2011: $5,1642011Assets 2012: $115,969Liabilities 2012: $3,954Net Assets 2012: $112,0152012Assets 2013: $123,554Liabilities 2013: $3,200Net Assets 2013: $120,3542013Assets 2014: $155,352Liabilities 2014: $3,629Net Assets 2014: $151,7232014Assets 2015: $156,746Liabilities 2015: $5,484Net Assets 2015: $151,2622015Assets 2016: $181,431Liabilities 2016: $9,929Net Assets 2016: $171,5022016Assets 2017: $192,208Liabilities 2017: $4,930Net Assets 2017: $187,2782017Assets 2018: $195,224Liabilities 2018: $5,162Net Assets 2018: $190,0622018Assets 2019: $174,650Liabilities 2019: $5,221Net Assets 2019: $169,4292019Assets 2020: $165,888Liabilities 2020: $4,815Net Assets 2020: $161,0732020Assets 2021: $171,111Liabilities 2021: $6,647Net Assets 2021: $164,4642021Assets 2022: $152,205Liabilities 2022: $5,513Net Assets 2022: $146,6922022Assets 2023: $118,102Liabilities 2023: $9,939Net Assets 2023: $108,1632023Assets 2024: $120,054Liabilities 2024: $5,253Net Assets 2024: $114,8012024

Highlighted filing

2013

Assets$123,554
Liabilities$3,200
Net Assets$120,354

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $48,504Expenses 2010: $49,037Net Income 2010: -$5332010Revenue 2011: $41,667Expenses 2011: $42,412Net Income 2011: -$7452011Revenue 2012: $47,267Expenses 2012: $51,213Net Income 2012: -$3,9462012Revenue 2013: $43,089Expenses 2013: $34,750Net Income 2013: $8,3392013Revenue 2014: $39,311Expenses 2014: $7,942Net Income 2014: $31,3692014Revenue 2015: $43,111Expenses 2015: $43,572Net Income 2015: -$4612015Revenue 2016: $33,630Expenses 2016: $13,390Net Income 2016: $20,2402016Revenue 2017: $28,998Expenses 2017: $13,222Net Income 2017: $15,7762017Revenue 2018: $25,350Expenses 2018: $22,566Net Income 2018: $2,7842018Revenue 2019: $46,709Expenses 2019: $67,342Net Income 2019: -$20,6332019Revenue 2020: $19,562Expenses 2020: $27,918Net Income 2020: -$8,3562020Revenue 2021: $30,912Expenses 2021: $27,521Net Income 2021: $3,3912021Revenue 2022: $23,442Expenses 2022: $41,214Net Income 2022: -$17,7722022Revenue 2023: $29,903Expenses 2023: $68,432Net Income 2023: -$38,5292023Revenue 2024: $57,136Expenses 2024: $50,498Net Income 2024: $6,6382024

Highlighted filing

2013

Revenue$43,089
Expenses$34,750
Net Income$8,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$101,462
Mission and Program Overview

Mission

Assisting Nathan Littauer Hospital and Nursing Home in promoting the health and welfare of the community along with the Nathan Littauer Foundation. The Auxiliary consists of members and volunteers who provide over 15,000 hours of time devoted to Auxiliary events and services throughout the year. The organization operates the hospital gift shop located at Nathan Littauer Hospital, in addition to providing committed financial support to the hospital and Nathan Littauer Foundation. The Auxiliary coordinates fundraising events, has sponsored women's health screening, and participates in heath fair events.

Nathan Littauer Hospital Auxiliary was established to assist Nathan Littauer Hospital Association in promoting the health and welfare of the community in accordance with the objectives established by these institutions.

Program Services

DescriptionGrantsExpenses
Assisting Nathan Littauer Hospital and Nursing Home in promoting the health and welfare of the community along with the Nathan Littauer Foundation. The Auxiliary consists of members and volunteers who provide over 15,000 hours of time devoted to Auxiliary events and services throughout the year. The organization operates the hospital gift shop located at Nathan Littauer Hospital, in addition to providing committed financial support to the hospital and Nathan Littauer Foundation. The Auxiliary coordinates fundraising events, has sponsored women's health screening, and participates in health fair events.$0$32,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita AshelmanPresident-$0--
Anita BeckFirst Vice President - Fund Raising-$0--
Ann AdoreSecond Vice President - Gift Shop-$0--
Suzanne HerrickThird Vice President - Nursing Home-$0--
Donna EllithorpeRecording Secretary-$0--
Shelly RoseTreasurer-$0--
Eileen WrightsmanAssistant Treasurer-$0--
Patricia WalkerCorresponding Secretary-$0--
Jeanne WilkinsonHouse Committee Chairman-$0--
Elaine PickardCo Membership Chairman-$0--
Nancy RodenmacherCo Membership Charman-$0--
Norma CozzolinoAuxiliary Booklet Chair-$0--
Jan SwatlingNominating Chair-$0--
Louise HornungSunshine Fund Chair-$0--
Sue McNeilDirector Of Volunteer Services-$0--
Filing and Contact Details

Filer

EIN
14-6086641
Phone
5187735408

Signing Officer

Name
Michele Rose
Title
Treasurer
Phone
5187735408
Signed
2014-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Donations to the Nathan Littauer Hospital Foundation and Nathan Littauer Hospital comprise the total other expenses amount.

Form 990-EZ, Part II, Line 24

Accounts Receivable and Inventories for sale comprise the total other assets amount.

Form 990-EZ, Part II, Line 26

The other liabilities amount is comprised of sales tax payable and miscellaneous accrued expenses

Raw XML Appendix216 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anita Ashelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anita Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Adore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Herrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Ellithorpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shelly Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eileen Wrightsman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patricia Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jeanne Wilkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Elaine Pickard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Nancy Rodenmacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Norma Cozzolino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Jan Swatling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Louise Hornung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Sue McNeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice President - Fund Raising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Second Vice President - Gift Shop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Third Vice President - Nursing Home
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8House Committee Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Co Membership Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Co Membership Charman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Auxiliary Booklet Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Nominating Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Sunshine Fund Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director of Volunteer Services
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034750
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Nathan Littauer Hospital Auxiliary was established to assist Nathan Littauer Hospital Association in promoting the health and welfare of the community in accordance with the objectives established by these institutions.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt03023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting Nathan Littauer Hospital and Nursing Home in promoting the health and welfare of the community along with the Nathan Littauer Foundation. The Auxiliary consists of members and volunteers who provide over 15,000 hours of time devoted to Auxiliary events and services throughout the year. The organization operates the hospital gift shop located at Nathan Littauer Hospital, in addition to providing committed financial support to the hospital and Nathan Littauer Foundation. The Auxiliary coordinates fundraising events, has sponsored women's health screening, and participates in health fair events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Nathan Littauer Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt025000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations to the Nathan Littauer Hospital Foundation and Nathan Littauer Hospital comprise the total other expenses amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable and Inventories for sale comprise the total other assets amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The other liabilities amount is comprised of sales tax payable and miscellaneous accrued expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05187735408
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATHAN LITTAUER HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0NATH
ReturnHeader/Filer/EIN0146086641
ReturnHeader/Filer/PhoneNum05187735408
ReturnHeader/Filer/USAddress/AddressLine1099 East State Street
ReturnHeader/Filer/USAddress/City0Gloversville
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012078
ReturnHeader/ReturnTs02014-11-12T12:41:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.15$0.57$0.50$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.08$0.30$0.68$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.47$0.23$0.41$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$0.31$0.28$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.05$1.61$0.20$0.28$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.05$1.69$0.47$0.67$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.05$1.90$0.25$0.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.05$1.87$0.29$0.13$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.10$1.72$0.34$0.13$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.05$1.51$0.43$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.52$0.39$0.08$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.20$0.43$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$0.47$0.51$0.04
2011Summary only. Only limited summary data is available for this year.$1.21$0.05$0.42$0.42$0.01
2010Summary only. Only limited summary data is available for this year.$1.43$0.27$0.49$0.49$0.01