Civic Intelligence

Hornell Association Inc

990 • Fiscal year 2020 • EIN 16-0559080

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 15, 2020

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.8%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$278,952

Flat from 2020

Net Assets

Flat

$274,900

Flat from 2020

Liabilities

Flat

$4,052

Flat from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin24th percentile

Revenue

Flat

$270,513

Flat from 2020

Expenses

Flat

$287,319

Flat from 2020

Net Income

Flat

-$16,806

Flat from 2020

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 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

2020

Assets$278,952
Liabilities$4,052
Net Assets$274,900
Open 2020 Filing

Operations Trend

Revenue Growth31st 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 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

2020

Revenue$270,513
Expenses$287,319
Net Income-$16,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,216,485
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$291,706$274,900▼ $16,806
Land, Buildings, and Equipment, Net$231,865$252,874▲ $21,009
Cash and Non-Interest-Bearing Accounts$74,053$26,078▼ $47,975
Total Assets$305,918$278,952▼ $26,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,212$4,052▼ $10,160
Total Liabilities$14,212$4,052▼ $10,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,706$274,900▼ $16,806
Total Liabilities and Net Assets / Fund Balance$305,918$278,952▼ $26,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,695$232,005$422,700
Equipment$7,429$97,171$104,599
Leasehold Improvements$24,750$5,274$30,024
Land$30,000-$30,000
Other Land Buildings-$4-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christopher FrancePresident
Steve FosterVice-President
David StrickarzDirector
Jeremy BedfordDirector
John HeckelDirector
William ColemanDirector
James FrostSecretary
Aaron EicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,555
Program Service Revenue
$297,387
Investment Income
$31
Other Revenue
$-45,460
Change in Net Assets
$-16,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,886
Other Expenses$142,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,244--$126,244
Insurance$17,106--$17,106
Depreciation Depletion$14,301--$14,301
Payroll Taxes$12,709--$12,709
Fees for Services Accounting$8,159--$8,159
Other Expenses$7,984--$7,984
Other Employee Benefits$5,933--$5,933
Interest$840--$840
Advertising$764--$764
Office Expenses$231--$231
All Other Expenses$100--$100
Total Functional Expenses$287,319$0$0$287,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$945,972
Gaming Gross Income$900,512
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 35% controlled entity
No
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
Aaron Eicher
Title
Treasurer
Phone
6073240206
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Eicher
Formed
1987
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Thomas F Matacale CPA
Address
14 ERIE AVENUE, HORNELL, NY 14843
Preparer
Thomas F Matacale CPA
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/CashPrizesTotalGamingAmt0737120
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0945972
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0900512
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0900512
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-45460
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt053968
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt053968
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0154884
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0154884
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305918
IRS990/TotalAssetsEOYAmt0278952
IRS990/TotalAssetsGrp/BOYAmt0305918
IRS990/TotalAssetsGrp/EOYAmt0278952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018555
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014212
IRS990/TotalLiabilitiesEOYAmt04052
IRS990/TotalLiabilitiesGrp/BOYAmt014212
IRS990/TotalLiabilitiesGrp/EOYAmt04052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274900
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05285
IRS990/TotalProgramServiceExpensesAmt0287319
IRS990/TotalProgramServiceRevenueAmt0297387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278952
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON EICHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073240206
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId0D1E754B917063181A86DDAA217A3E0110DBAE06A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1E754B917063181A86DDAA217A3E0110DBAE06A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.21.47.76
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:30:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS F MATACALE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 ERIE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014843
ReturnHeader/PreparerPersonGrp/PhoneNum06073241227
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F MATACALE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T11:25:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,952
Liabilities
$4,052
Net assets
$274,900
Revenue
$270,513
Expenses
$287,319
Net income
-$16,806
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
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$2.71$2.87$0.17
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