Civic Intelligence

Hornell Association Inc

990 • Fiscal year 2015 • EIN 16-0559080

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 13, 2015

Organization Profile
72 Broadway MallHornell, NY 14843

(607) 324-0206

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.10x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-3.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

6.3%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-3.8%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$327,673

Up $19,396 (+6.3%) from 2014

Net Assets

Down

$298,020

Down $9,837 (-3.2%) from 2014

Liabilities

Up

$29,653

Up $29,233 (+6960%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Down

$290,978

Down $11,443 (-3.8%) from 2014

Expenses

Up

$300,816

Up $4,782 (+1.6%) from 2014

Net Income

Down

-$9,838

Down $16,225 (-254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$327,673
Liabilities$29,653
Net Assets$298,020
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$290,978
Expenses$300,816
Net Income-$9,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,218,484
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$307,857$298,020▼ $9,837
Land, Buildings, and Equipment, Net$261,983$278,909▲ $16,926
Cash and Non-Interest-Bearing Accounts$46,294$48,764▲ $2,470
Total Assets$308,277$327,673▲ $19,396
Liabilities
Mortgage Notes Payable Secured by Investment Property-$29,059-
Accounts Payable and Accrued Expenses$420$594▲ $174
Total Liabilities$420$29,653▲ $29,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,857$298,020▼ $9,837
Total Liabilities and Net Assets / Fund Balance$308,277$327,673▲ $19,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,146$185,021$400,167
Equipment$10,007$84,548$94,555
Land$30,000-$30,000
Leasehold Improvements$23,756$488$24,244
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Rich HeadPresident
John HeckelVice-President
James FrostSecretary
Aaron EicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,950
Program Service Revenue
$296,898
Investment Income
$3
Other Revenue
$-22,873
Change in Net Assets
$-9,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,165
Salaries, Compensation, and Employee Benefits$146,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,448--$118,448
Other Employee Benefits$16,136--$16,136
Depreciation Depletion$12,674--$12,674
Payroll Taxes$12,067--$12,067
Insurance$11,941--$11,941
Other Expenses$5,378--$5,378
Fees for Services Accounting$3,082--$3,082
Advertising$1,573--$1,573
Office Expenses$762--$762
Interest$760--$760
Total Functional Expenses$300,816$0$0$300,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$927,506
Fundraising Gross Income$904,633
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7

“Membership annually elect board members”

Form 990, Part VI, Section B, Line 11A

“The board president and/or treasurer review the form 990 with cpa”

Form 990, Part VI, Section C, Line 19

“They post the information on a buuletin board for membership and public to view”

Filing and Contact Details

Filer

Filer Name
Hornell Association Inc
EIN
16-0559080
Phone
6073240206
Address
72 BROADWAY MALL, HORNELL, NY 14843

Signing Officer

Name
Rich Head
Title
President
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Head
Formed
1987
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Thomas F Matacale CPA
Address
11 ERIE AVENUE, HORNELL, NY 14843
Preparer
Thomas F Matacale CPA
Phone
6073241227
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ANNUALLY ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT AND/OR TREASURER REVIEW THE FORM 990 WITH CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY POST THE INFORMATION ON A BUULETIN BOARD FOR MEMBERSHIP AND PUBLIC TO VIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308277
IRS990/TotalAssetsEOYAmt0327673
IRS990/TotalAssetsGrp/BOYAmt0308277
IRS990/TotalAssetsGrp/EOYAmt0327673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016950
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420
IRS990/TotalLiabilitiesEOYAmt029653
IRS990/TotalLiabilitiesGrp/BOYAmt0420
IRS990/TotalLiabilitiesGrp/EOYAmt029653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298020
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04158
IRS990/TotalProgramServiceExpensesAmt0300816
IRS990/TotalProgramServiceRevenueAmt0296898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327673
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 BROADWAY MALL
IRS990/USAddress/CityNm0HORNELL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014843
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH HEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORNELL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HORN
ReturnHeader/Filer/EIN0160559080
ReturnHeader/Filer/PhoneNum06073240206
ReturnHeader/Filer/USAddress/AddressLine1Txt072 BROADWAY MALL
ReturnHeader/Filer/USAddress/CityNm0HORNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS F MATACALE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 ERIE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014843
ReturnHeader/PreparerPersonGrp/PhoneNum06073241227
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F MATACALE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T09:25:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,673
Liabilities
$29,653
Net assets
$298,020
Revenue
$290,978
Expenses
$300,816
Net income
-$9,838
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