Civic Intelligence

Hornell Association Inc

990 • Fiscal year 2011 • EIN 16-0559080

May 01, 2010 to Apr 30, 2011 • Filed on Dec 14, 2011

72 Broadway Mall14843
Siviq Scores

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

Liabilities / Assets

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$330,320

No earlier filing loaded for comparison.

Net Assets

$296,245

No earlier filing loaded for comparison.

Liabilities

$34,075

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$291,878

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $330,320Liabilities 2011: $34,075Net Assets 2011: $296,2452011Assets 2012: $308,661Liabilities 2012: $22,273Net Assets 2012: $286,3882012Assets 2013: $311,396Liabilities 2013: $9,926Net Assets 2013: $301,4702013Assets 2014: $308,277Liabilities 2014: $420Net Assets 2014: $307,8572014Assets 2015: $327,673Liabilities 2015: $29,653Net Assets 2015: $298,0202015Assets 2016: $304,855Liabilities 2016: $22,718Net Assets 2016: $282,1372016Assets 2017: $278,550Liabilities 2017: $21,843Net Assets 2017: $256,7072017Assets 2018: $288,784Liabilities 2018: $25,876Net Assets 2018: $262,9082018Assets 2019: $305,918Liabilities 2019: $14,212Net Assets 2019: $291,7062019Assets 2020: $278,952Liabilities 2020: $4,052Net Assets 2020: $274,9002020Assets 2021: $360,229Liabilities 2021: $30,620Net Assets 2021: $329,6092021Assets 2022: $439,813Liabilities 2022: $0Net Assets 2022: $439,8132022Assets 2023: $429,113Liabilities 2023: $0Net Assets 2023: $429,1132023Assets 2025: $378,509Liabilities 2025: $0Net Assets 2025: $378,5092025

Highlighted filing

2011

Assets$330,320
Liabilities$34,075
Net Assets$296,245

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $291,8782011Expenses 2012: $307,1222012Expenses 2013: $295,9252013Revenue 2014: $302,421Expenses 2014: $296,034Net Income 2014: $6,3872014Revenue 2015: $290,978Expenses 2015: $300,816Net Income 2015: -$9,8382015Revenue 2016: $275,055Expenses 2016: $290,938Net Income 2016: -$15,8832016Revenue 2017: $276,786Expenses 2017: $302,216Net Income 2017: -$25,4302017Revenue 2018: $294,564Expenses 2018: $288,363Net Income 2018: $6,2012018Revenue 2019: $314,972Expenses 2019: $286,174Net Income 2019: $28,7982019Revenue 2020: $270,513Expenses 2020: $287,319Net Income 2020: -$16,8062020Revenue 2021: $244,456Expenses 2021: $189,747Net Income 2021: $54,7092021Revenue 2022: $387,814Expenses 2022: $277,610Net Income 2022: $110,2042022Revenue 2023: $326,408Expenses 2023: $337,108Net Income 2023: -$10,7002023Revenue 2025: $380,534Expenses 2025: $372,289Net Income 2025: $8,2452025

Highlighted filing

2011

Revenue-
Expenses$291,878
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Dec 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,022,970
Mission and Program Overview

Mission

To foster the relationship and support of approx 1070 members through the operation of a building for year round recreation along with the sponsorship of community events and local ymca programs.

Major Activities

Activity 2
Assist the local ymca programs for youth
Activity 3
Assist the local high schools in the scholorships programs
Filing and Contact Details

Filer

EIN
16-0559080
Raw XML Appendix338 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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IRS990/Activity2/Expense03123
IRS990/Activity3/Description0ASSIST THE LOCAL HIGH SCHOOLS IN THE SCHOLORSHIPS PROGRAMS
IRS990/Activity3/Expense011650
IRS990/ActivityOrMissionDescription0TO FOSTER THE RELATIONSHIP AND SUPPORT OF APPROX 1030 MEMBERS THROUGH THE OPERATION OF THE BUILDING FOR YEAR ROUND RECREATION ALONG WITH THE SPONSORSHIP OF COMMUNITY EVENTS AND LOCAL YMCA PROGRAMS TO FOSTER THE RELATIONSHIP AND SUPPORT OF APPROX 1030 MEMBERS THROUGH THE OPERATION OF THE BUILDING FOR YEAR ROUND RECREATION ALONG WITH THE SPONSORSHIP OF COMMUNITY EVENTS AND LOCAL YMCA PROGRAMS
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
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IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0734248
IRS990/GrantsAndSimilarAmntsCY01537
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IRS990/GrantsToOrganizations0false
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IRS990/OtherExpenses/Description1Licenses
IRS990/OtherExpenses/Description2Miscellaneous
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IRS990/OtherExpenses/Total12025
IRS990/OtherExpenses/Total2663
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total010295
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IRS990/ProgramServiceRevenue/Description0Merchandise Sales
IRS990/ProgramServiceRevenuePriorYear0417904
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IRS990/ReconcilationRevenueExpenses0-3156
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IRS990/RelatedOrgControlledEntity0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0299401
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IRS990/RevenuesLessExpensesCY0-3156
IRS990/RevenuesLessExpensesPriorYear017757
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0139825
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0249131
IRS990ScheduleD/Buildings/Depreciation0148036
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0397167
IRS990ScheduleD/Equipment/BookValue01398
IRS990ScheduleD/Equipment/Depreciation076391
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis077789
IRS990ScheduleD/ExcessOrDeficitForYear0-3156
IRS990ScheduleD/ExcessOrDeficitPerFS0-3156
IRS990ScheduleD/ExpensesSubtotal0291878
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine107 ROCKWELL STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0HORNELL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode014843
IRS990ScheduleG/AmountDistributed029798
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary017393
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IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0AARON EICHER
IRS990ScheduleG/GamingManagerServicesProvided0BUYS TICKETS, PAYS OUT WINNINGS, PREPARES GAMING REPORTS
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0AARON EICHER
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Membership annually elects board members.
IRS990ScheduleO/GeneralExplanation/Explanation1The board president and/or treasurer reviews the Form 990 with CPA.
IRS990ScheduleO/GeneralExplanation/Explanation2They post information on bulletin board for membership and public to view.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section A Line 7a Membership annually elects board members. Form 990 Part VI Section B Line 11a The board president and/or treasurer reviews the Form 990 with CPA. Form 990 Part VI Section C Line 19 They post information on bulletin board for membership and public to view.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1072 Broadway
IRS990/TheBooksAreInCareOf/AddressUS/City0Hornell
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0148430040
IRS990/TheBooksAreInCareOf/NamePerson0AARON EICHER
IRS990/TheBooksAreInCareOf/TelephoneNumber06073240206
IRS990/TotalAssets/BOY0345683
IRS990/TotalAssetsBOY0345683
IRS990/TotalAssets/EOY0330320
IRS990/TotalAssetsEOY0330320
IRS990/TotalCompGT150K0false
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IRS990/TotalNbrEmployees019
IRS990/TotalNetAssetsFundBalances/BOY0299401
IRS990/TotalNetAssetsFundBalances/EOY0296245
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0291878
IRS990/TotalProgramServiceRevenue0252470
IRS990/TotalRevenueCurrentYear0288722
IRS990/TotalRevenuePriorYear0436298
IRS990/TotalRevenue/TotalRevenueColumn0288722
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160559080
ReturnHeader/Filer/Name/BusinessNameLine10HORNELL ASSOCIATION INC
ReturnHeader/Filer/NameControl0HORN
ReturnHeader/Filer/Phone06073240206
ReturnHeader/Filer/USAddress/AddressLine1072 BROADWAY MALL
ReturnHeader/Filer/USAddress/City0HORNELL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014843
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-14
ReturnHeader/Officer/Name0DAVID PRICE
ReturnHeader/Officer/Phone06073240206
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS F MATACALE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 ERIE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HORNELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014843
ReturnHeader/Preparer/Name0THOMAS F MATACALE CPA
ReturnHeader/Preparer/Phone06073241227
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-15T12:08:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$3.81$3.72$0.08
2023Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$3.26$3.37$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$3.88$2.78$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.31$3.30$2.44$1.90$0.55
2020Summary only. Only limited summary data is available for this year.$2.79$0.04$2.75$2.71$2.87$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.14$2.92$3.15$2.86$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.26$2.63$2.95$2.88$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.22$2.57$2.77$3.02$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.23$2.82$2.75$2.91$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.30$2.98$2.91$3.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$3.02$2.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.10$3.01$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.22$2.86$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.34$2.96$2.92