Civic Intelligence

Hornell Association Inc

990 • Fiscal year 2018 • EIN 16-0559080

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 20, 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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

3.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

6.4%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$288,784

Up $10,234 (+3.7%) from 2017

Net Assets

Up

$262,908

Up $6,201 (+2.4%) from 2017

Liabilities

Up

$25,876

Up $4,033 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin45th percentile

Revenue

Up

$294,564

Up $17,778 (+6.4%) from 2017

Expenses

Down

$288,363

Down $13,853 (-4.6%) from 2017

Net Income

Up

$6,201

Up $31,631 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$288,784
Liabilities$25,876
Net Assets$262,908
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$294,564
Expenses$288,363
Net Income$6,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,150,238
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$256,707$262,908▲ $6,201
Land, Buildings, and Equipment, Net$252,945$240,754▼ $12,191
Cash and Non-Interest-Bearing Accounts$25,605$48,030▲ $22,425
Total Assets$278,550$288,784▲ $10,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,843$25,876▲ $4,033
Total Liabilities$21,843$25,876▲ $4,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,707$262,908▲ $6,201
Total Liabilities and Net Assets / Fund Balance$278,550$288,784▲ $10,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,304$212,863$400,167
Equipment$2,143$92,412$94,555
Land$30,000-$30,000
Leasehold Improvements$21,311$2,933$24,244
Other Land Buildings$-4$4-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John HeckelPresident
Lonnie FranceVice-President
Jason EvinghamDirector
Jeremy BedfordDirector
Joseph HowardDirector
Steve FosterDirector
James FrostSecretary
Aaron EicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,350
Program Service Revenue
$271,998
Investment Income
$17
Other Revenue
$4,199
Change in Net Assets
$6,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,854
Other Expenses$142,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,502--$114,502
Other Employee Benefits$21,689--$21,689
Depreciation Depletion$12,191--$12,191
All Other Expenses$10,174--$10,174
Payroll Taxes$9,663--$9,663
Insurance$6,557--$6,557
Other Expenses$6,550--$6,550
Fees for Services Accounting$5,033--$5,033
Interest$1,749--$1,749
Office Expenses$721--$721
Advertising$519--$519
Total Functional Expenses$288,363$0$0$288,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$859,873
Gaming Direct Expenses$855,674
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
2018-12-20
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
26

Preparer

Firm
Thomas F Matacale CPA
Address
14 ERIE AVE, HORNELL, NY 14843
Preparer
Thomas F Matacalecpa
Phone
6073241227
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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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IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0859873
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0859873
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04199
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt051857
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt051857
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt088602
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt088602
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0AARON EICHER
IRS990ScheduleG/GamingManagerServicesProvTxt0BUYS TICKETS, PAYS OUT WINNINGS, PREPARES GAMING REPORTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0AARON EICHER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07 ROCKWELL STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HORNELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014843
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
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/TotalAssetsBOYAmt0278550
IRS990/TotalAssetsEOYAmt0288784
IRS990/TotalAssetsGrp/BOYAmt0278550
IRS990/TotalAssetsGrp/EOYAmt0288784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018350
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021843
IRS990/TotalLiabilitiesEOYAmt025876
IRS990/TotalLiabilitiesGrp/BOYAmt021843
IRS990/TotalLiabilitiesGrp/EOYAmt025876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262908
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01423
IRS990/TotalProgramServiceExpensesAmt0288363
IRS990/TotalProgramServiceRevenueAmt0271998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288784
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HECKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
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/AtSubmissionCreationDeviceId03446155F568670A2BF41F71A76CB3F1D5C8569F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0480130DE2AD1D33A141CD5ACDD558877AC49857A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.243.85.115
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:16:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS F MATACALE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 ERIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014843
ReturnHeader/PreparerPersonGrp/PhoneNum06073241227
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F MATACALECPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-22T04:40:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,784
Liabilities
$25,876
Net assets
$262,908
Revenue
$294,564
Expenses
$288,363
Net income
$6,201
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
2018Detailed filing. Detailed filing data is available for this year.$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