Civic Intelligence

Hornell Association Inc

990 • Fiscal year 2017 • EIN 16-0559080

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 30, 2018

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

0.08x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.08x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-9.2%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$1,600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-8.6%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$278,550

Down $26,305 (-8.6%) from 2016

Net Assets

Down

$256,707

Down $25,430 (-9.0%) from 2016

Liabilities

Down

$21,843

Down $875 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin14th percentile

Revenue

Up

$276,786

Up $1,731 (+0.6%) from 2016

Expenses

Up

$302,216

Up $11,278 (+3.9%) from 2016

Net Income

Down

-$25,430

Down $9,547 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$278,550
Liabilities$21,843
Net Assets$256,707
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$276,786
Expenses$302,216
Net Income-$25,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,160,850
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$282,137$256,707▼ $25,430
Land, Buildings, and Equipment, Net$266,278$252,945▼ $13,333
Cash and Non-Interest-Bearing Accounts$38,577$25,605▼ $12,972
Total Assets$304,855$278,550▼ $26,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,718$21,843▼ $875
Total Liabilities$22,718$21,843▼ $875
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,137$256,707▼ $25,430
Total Liabilities and Net Assets / Fund Balance$304,855$278,550▼ $26,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,584$203,583$400,167
Equipment$4,073$90,482$94,555
Land$30,000-$30,000
Leasehold Improvements$22,288$1,956$24,244
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron EicherTreasurerPT$1,600$1,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,410
Program Service Revenue
$277,993
Investment Income
$2
Other Revenue
$-19,619
Change in Net Assets
$-25,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,309
Salaries, Compensation, and Employee Benefits$141,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,186--$112,186
Insurance$26,639--$26,639
Other Employee Benefits$19,542--$19,542
Depreciation Depletion$13,331--$13,331
All Other Expenses$10,275--$10,275
Payroll Taxes$10,179--$10,179
Other Expenses$7,067--$7,067
Fees for Services Accounting$2,643--$2,643
Interest$1,154--$1,154
Advertising$723--$723
Office Expenses$504--$504
Total Functional Expenses$302,216$0$0$302,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$884,064
Gaming Gross Income$864,445
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 the cpa”

Form 990, Part VI, Section C, Line 19

“They post the information on bulletin board for memebership 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
2018-01-30
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
16

Preparer

Firm
Thomas F Matacale CPA
Address
11 ERIE AVENUE, HORNELL, NY 14843
Preparer
Thomas F Matacale CPA
Phone
6073241227
Raw XML Appendix354 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 THE CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY POST THE INFORMATION ON BULLETIN BOARD FOR MEMEBERSHIP AND PUBLIC TO VIEW.
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304855
IRS990/TotalAssetsEOYAmt0278550
IRS990/TotalAssetsGrp/BOYAmt0304855
IRS990/TotalAssetsGrp/EOYAmt0278550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018410
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022718
IRS990/TotalLiabilitiesEOYAmt021843
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IRS990/TotalLiabilitiesGrp/EOYAmt021843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256707
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0961
IRS990/TotalProgramServiceExpensesAmt0302216
IRS990/TotalProgramServiceRevenueAmt0277993
IRS990/TotalReportableCompFromOrgAmt01600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278550
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HECKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0485A34E049BD33FE51D08DDF0DA7C493DF1E3B91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF9FF593E9AC29F5229ED2E0C43CA91DD1AEAAB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.243.84.180
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:12:54
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/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F MATACALE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T12:16:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,550
Liabilities
$21,843
Net assets
$256,707
Revenue
$276,786
Expenses
$302,216
Net income
-$25,430
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
2017Detailed filing. Detailed filing data is available for this year.$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