Civic Intelligence

Nathan Littauer Hospital Auxillary

990EZ • Fiscal year 2014 • EIN 14-6086641

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization Profile
99 East State StreetGloversville, NY 12078

(518) 773-5408

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

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

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.09x

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

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-8.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$155,352

Up $31,798 (+26%) from 2013

Net Assets

Up

$151,723

Up $31,369 (+26%) from 2013

Liabilities

Up

$3,629

Up $429 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin96th percentile

Revenue

Down

$39,311

Down $3,778 (-8.8%) from 2013

Expenses

Down

$7,942

Down $26,808 (-77%) from 2013

Net Income

Up

$31,369

Up $23,030 (+276%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$155,352
Liabilities$3,629
Net Assets$151,723
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$39,311
Expenses$7,942
Net Income$31,369
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$84,939
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$1,162
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma CozzolinoPresident-$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--
Sue McNeilDirector Of Volunteer Services-$0--
Filing and Contact Details

Filer

Filer Name
Nathan Littauer Hospital Auxiliary
EIN
14-6086641
Phone
5187735408
Address
99 East State Street, Gloversville, NY 12078

Signing Officer

Name
Michele Rose
Title
Treasurer
Phone
5187735408
Signed
2015-11-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“The other expenses is comprised of program, management and general expenses.”

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 Appendix204 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05187735408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 East State Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gloversville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012078
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norma Cozzolino
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/PersonNm8Sue 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/TitleTxt8Director of Volunteer Services
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025504
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017728
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07942
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramServiceRevenueAmt01964
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01162
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt013064
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03629
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07942
IRS990EZ/TotalProgramServiceExpensesAmt01162
IRS990EZ/TotalRevenueAmt039311
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Chairman consults with the Nathan Littauer Hospital & Nursing Home President/CEO regarding possible projects for the Auxiliary; no requests from any other source may be considered.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The purpose of this organization shall be to render service to the Nathan Littauer Hospital & Nursing Home and their patients and residents and to assist Nathan Littauer Hospital & Nursing Home in promoting the health and welfare of the community. The Auxiliary performs many fundraising and promotional functions during the year. The funds generated are used to support the hospital including any projects which are approved by the President/CEO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The purpose of this organization shall be to render service to the Nathan Littauer Hospital & Nursing Home and their patients and residents and to assist Nathan Littauer Hospital & Nursing Home in promoting the health and welfare of the community. The Auxiliary performs many fundraising and promotional functions during the year. The funds generated are used to support the hospital including any projects which are approved by the President/CEO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2b
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141338465
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01162
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Nathan Littauer Hospital Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The other expenses is comprised of program, management and general expenses.
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
ReasonableCauseExplanation/ExplanationTxt0N/A
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05187735408
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATHAN LITTAUER HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0NATH
ReturnHeader/Filer/EIN0146086641
ReturnHeader/Filer/PhoneNum05187735408
ReturnHeader/Filer/USAddress/AddressLine1Txt099 East State Street
ReturnHeader/Filer/USAddress/CityNm0Gloversville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012078
ReturnHeader/ReturnTs02015-11-13T10:50:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,352
Liabilities
$3,629
Net assets
$151,723
Revenue
$39,311
Expenses
$7,942
Net income
$31,369
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits