Civic Intelligence

Nathan Littauer Hospital Auxillary

990EZ • Fiscal year 2012 • EIN 14-6086641

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
99 East State Street12078
Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$115,969

Down $5,156 (-4.3%) from 2011

Net Assets

$112,015

No earlier filing loaded for comparison.

Liabilities

Down

$3,954

Down $1,210 (-23%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Up

$47,267

Up $5,600 (+13%) from 2011

Expenses

Up

$51,213

Up $8,801 (+21%) from 2011

Net Income

Down

-$3,946

Down $3,201 (-430%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2012

Assets$115,969
Liabilities$3,954
Net Assets$112,015
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

2012

Revenue$47,267
Expenses$51,213
Net Income-$3,946
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
14-6086641
Raw XML Appendix225 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Anita Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Anita Beck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ann Adore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Suzanne Herrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Donna Ellithorpe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Shelly Rose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Eileen Wrightsman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Patricia Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jeanne Wilkinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Elaine Pickard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Nancy Rodenmacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Norma Cozzolino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Jan Swatling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Louise Hornung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Sue McNeil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1First Vice President - Fund Raising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Second Vice President - Gift Shop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Third Vice President - Nursing Home
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8House Committee Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Co Membership Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Co Membership Charman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Auxiliary Booklet Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Nominating Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Sunshine Fund Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director of Volunteer Services
IRS990EZ/OperatingSchool00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Nathan 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/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assisting 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.
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IRS990EZ/ProgramServiceRevenue0404
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1099 East State Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gloversville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012078
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shelly Rose
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IRS990EZ/TotalRevenue047267
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Nathan Littauer Foundation
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11Nathan Littauer Hospital Association
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IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Donation to Nathan Littauer Foundation;15000|Donation to Nathan Littauer Hospital;30950|Other;5263^Total;51213^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Accounts receivable;17070|Inventories for sale;12490^Total;29560^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Sales tax payable;2594|Other liabilities;1360^Total;3954^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0146086641
ReturnHeader/Filer/Name/BusinessNameLine10NATHAN LITTAUER HOSPITAL AUXILIARY
ReturnHeader/Filer/NameControl0NATH
ReturnHeader/Filer/Phone05187735408
ReturnHeader/Filer/USAddress/AddressLine1099 East State Street
ReturnHeader/Filer/USAddress/City0Gloversville
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012078
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Michele Rose
ReturnHeader/Officer/Phone05187735408
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T08:17:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,969
Liabilities
$3,954
Net assets
$112,015
Revenue
$47,267
Expenses
$51,213
Net income
-$3,946
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