Civic Intelligence

Hornell Association Inc

990 • Fiscal year 2016 • EIN 16-0559080

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 01, 2016

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

29th percentile

0.07x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-5.8%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$1,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-7.0%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-5.5%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$304,855

Down $22,818 (-7.0%) from 2015

Net Assets

Down

$282,137

Down $15,883 (-5.3%) from 2015

Liabilities

Down

$22,718

Down $6,935 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin19th percentile

Revenue

Down

$275,055

Down $15,923 (-5.5%) from 2015

Expenses

Down

$290,938

Down $9,878 (-3.3%) from 2015

Net Income

Down

-$15,883

Down $6,045 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$304,855
Liabilities$22,718
Net Assets$282,137
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$275,055
Expenses$290,938
Net Income-$15,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,234,639
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$298,020$282,137▼ $15,883
Land, Buildings, and Equipment, Net$278,909$266,278▼ $12,631
Cash and Non-Interest-Bearing Accounts$48,764$38,577▼ $10,187
Total Assets$327,673$304,855▼ $22,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,059$22,718▼ $6,341
Accounts Payable and Accrued Expenses$594--
Total Liabilities$29,653$22,718▼ $6,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,020$282,137▼ $15,883
Total Liabilities and Net Assets / Fund Balance$327,673$304,855▼ $22,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,866$194,301$400,167
Equipment$7,145$87,410$94,555
Land$30,000-$30,000
Leasehold Improvements$23,267$977$24,244
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron EicherTreasurerPT$1,500$1,500

Board Members and Trustees

NameTitle
John HeckelPresident
Lonnie FranceVice-President
James FrostSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,800
Program Service Revenue
$258,840
Investment Income
$4
Other Revenue
$-3,589
Change in Net Assets
$-15,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,943
Other Expenses$140,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,424--$121,424
Other Employee Benefits$17,885--$17,885
Depreciation Depletion$12,631--$12,631
Insurance$11,598--$11,598
Payroll Taxes$10,634--$10,634
Fees for Services Accounting$7,309--$7,309
Other Expenses$6,540--$6,540
Interest$1,242--$1,242
Advertising$730--$730
Office Expenses$419--$419
Total Functional Expenses$290,938$0$0$290,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$959,584
Gaming Gross Income$955,995
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 bulletin 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
John Heckel
Title
President
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arron Eicher
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 Appendix352 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 BULLETIN 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/TotalAssetsBOYAmt0327673
IRS990/TotalAssetsEOYAmt0304855
IRS990/TotalAssetsGrp/BOYAmt0327673
IRS990/TotalAssetsGrp/EOYAmt0304855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019800
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029653
IRS990/TotalLiabilitiesEOYAmt022718
IRS990/TotalLiabilitiesGrp/BOYAmt029653
IRS990/TotalLiabilitiesGrp/EOYAmt022718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282137
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0952
IRS990/TotalProgramServiceExpensesAmt0290938
IRS990/TotalProgramServiceRevenueAmt0258840
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304855
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HECKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
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/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F MATACALE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T09:59:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,855
Liabilities
$22,718
Net assets
$282,137
Revenue
$275,055
Expenses
$290,938
Net income
-$15,883
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