Civic Intelligence

Hornell Association Inc

990 • Fiscal year 2012 • EIN 16-0559080

May 01, 2011 to Apr 30, 2012 • Filed on Nov 29, 2012

Organization Profile
72 Broadway Mall14843
Siviq Scores

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

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-6.6%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$308,661

Down $21,659 (-6.6%) from 2011

Net Assets

Down

$286,388

Down $9,857 (-3.3%) from 2011

Liabilities

Down

$22,273

Down $11,802 (-35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$307,122

Up $15,244 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2012

Assets$308,661
Liabilities$22,273
Net Assets$286,388
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$307,122
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$1,065,397
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 Appendix324 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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IRS990/AccountsPayableAccruedExpenses/BOY0416
IRS990/AccountsPayableAccruedExpenses/EOY0415
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ASSIST THE LOCAL YMCA PROGRAMS FOR YOUTH
IRS990/Activity2/Expense06110
IRS990/Activity3/Description0ASSIST THE LOCAL HIGH SCHOOLS IN THE SCHOLORSHIPS PROGRAMS
IRS990/Activity3/Expense07000
IRS990/ActivityOrMissionDescription0TO FOSTER THE RELATIONSHIP AND SUPPORT OF APPROX 950 MEMBERS THROUGH THE OPERATION OF THE BUILDING FOR YEAR ROUND RECREATION ALONG WITH THE SPONSORSHIP OF COMMUNITY EVENTS AND LOCAL YMCA PROGRAMS
IRS990/AddressPrincipalOfficerUS/AddressLine102410 DUNNING RD
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson0David Price
IRS990/Form990PartVIISectionA/NamePerson1John Heckel
IRS990/Form990PartVIISectionA/NamePerson2James Frost
IRS990/Form990PartVIISectionA/NamePerson3Aaron Eicher
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0768131
IRS990/GrantsAndSimilarAmntsCY07620
IRS990/GrantsAndSimilarAmntsPriorYear01537
IRS990/GrantsToDomesticIndividuals/Total02810
IRS990/GrantsToDomesticOrgs/Total04810
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0784994
IRS990/GrossReceipts01065397
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total010900
IRS990/Interest/Total01475
IRS990/InvestmentIncomeCurrentYear05
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IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0234441
IRS990/LandBuildingsEquipmentBasis0507764
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IRS990/LandBuildingsEquipmentBasisNet/EOY0273323
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues016250
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO FOSTER THE RELATIONSHIP AND SUPPORT OF APPOX 950 MEMBERS THROUGH THE OPERATION OF A BUILDING FOR YEAR ROUND RECREATION ALONG WITH THE SPONSORSHIP OF COMMUNITY EVENTS AND LOCAL YMCA PROGRAMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY033659
IRS990/MortNotesPyblSecuredInvestProp/EOY021858
IRS990/NameOfPrincipalOfficerPerson0DAVID PRICE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
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IRS990/NetAssetsOrFundBalancesEOY0286388
IRS990/NetIncomeFromGaming/TotalRevenueColumn016863
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total013875
IRS990/OtherExpensePriorYear0150516
IRS990/OtherExpensesCurrentYear0156993
IRS990/OtherExpenses/Description0Merchandise
IRS990/OtherExpenses/Description1Licenses
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Total0122496
IRS990/OtherExpenses/Total1748
IRS990/OtherExpenses/Total24495
IRS990/OtherRevenueCurrentYear016863
IRS990/OtherRevenuePriorYear017393
IRS990/OtherSalariesAndWages/Total0117232
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total011402
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0554
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0264148
IRS990/ProgramServiceRevenue/Description0Merchandise Sales
IRS990/ProgramServiceRevenuePriorYear0252470
IRS990/ProgramServiceRevenue/TotalRevenueColumn0264148
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0-9856
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0296245
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IRS990/RevenuesLessExpensesCY0-9856
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0142509
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0239926
IRS990ScheduleD/Buildings/Depreciation0157241
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0397167
IRS990ScheduleD/Equipment/BookValue03397
IRS990ScheduleD/Equipment/Depreciation077200
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis080597
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/TotalOfBookValueLandBuildings0273323
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine107 ROCKWELL STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0HORNELL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode014843
IRS990ScheduleG/AmountDistributed031494
IRS990ScheduleG/CharitableDistribRequired0true
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary016863
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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/Explanation0Memberbership annually elects board members.
IRS990ScheduleO/GeneralExplanation/Explanation1The board President and/or treasuer 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 Section A Line Line 7a Memberbership annually elects board members. Form 990 Part VI Section Section B Line Line 11a The board President and/or treasuer reviews the Form 990 with CPA. Form 990 Part VI Section Section C Line 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
IRS990ScheduleO/GeneralExplanation/ReturnReference0Line 7a
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IRS990/TheBooksAreInCareOf/AddressUS/City0Hornell
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0148430040
IRS990/TheBooksAreInCareOf/NamePerson0AARON EICHER
IRS990/TheBooksAreInCareOf/TelephoneNumber06073240206
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IRS990/TotalAssetsBOY0330320
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IRS990/TotalContributions016250
IRS990/TotalExpensesCurrentYear0307122
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IRS990/TotalFunctionalExpenses/Total0307122
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY034075
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IRS990/TotalLiabilitiesEOY022273
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IRS990/TotalLiabNetAssetsFundBalances/EOY0308661
IRS990/TotalNbrEmployees016
IRS990/TotalNetAssetsFundBalances/BOY0296245
IRS990/TotalNetAssetsFundBalances/EOY0286388
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0307122
IRS990/TotalProgramServiceRevenue0264148
IRS990/TotalRevenueCurrentYear0297266
IRS990/TotalRevenuePriorYear0288722
IRS990/TotalRevenue/TotalRevenueColumn0297266
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/DateSigned02012-11-29
ReturnHeader/Officer/Name0DAVID PRICE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-29
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/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-11T09:55:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$308,661
Liabilities
$22,273
Net assets
$286,388
Revenue
-
Expenses
$307,122
Net income
-
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