Civic Intelligence

Hornell High School Alumni Association

990EZ • Fiscal year 2012 • EIN 22-3224265

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.HORNELLALUMNI.ORG
PO Box 13514843-0135
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$183,180

Down $5,098 (-2.7%) from 2011

Net Assets

Down

$183,180

Down $5,098 (-2.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$126,347

Down $6,873 (-5.2%) from 2011

Expenses

Down

$131,445

Down $21,180 (-14%) from 2011

Net Income

Up

-$5,098

Up $14,307 (+74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $188,278Liabilities 2011: $0Net Assets 2011: $188,2782011Assets 2012: $183,180Liabilities 2012: $0Net Assets 2012: $183,1802012Assets 2013: $156,426Liabilities 2013: $0Net Assets 2013: $156,4262013Assets 2014: $187,417Liabilities 2014: $0Net Assets 2014: $187,4172014Assets 2015: $181,345Liabilities 2015: $0Net Assets 2015: $181,3452015Assets 2016: $182,789Liabilities 2016: $0Net Assets 2016: $182,7892016Assets 2017: $214,070Liabilities 2017: $0Net Assets 2017: $214,0702017Assets 2018: $232,784Liabilities 2018: $0Net Assets 2018: $232,7842018Assets 2019: $261,009Liabilities 2019: $0Net Assets 2019: $261,0092019Assets 2020: $263,073Liabilities 2020: $0Net Assets 2020: $263,0732020Assets 2021: $321,465Liabilities 2021: $0Net Assets 2021: $321,4652021Assets 2022: $379,331Liabilities 2022: $0Net Assets 2022: $379,3312022Assets 2023: $552,673Liabilities 2023: $0Net Assets 2023: $552,6732023Assets 2024: $591,333Liabilities 2024: $0Net Assets 2024: $591,3332024

Highlighted filing

2012

Assets$183,180
Liabilities$0
Net Assets$183,180
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $133,220Expenses 2011: $152,625Net Income 2011: -$19,4052011Revenue 2012: $126,347Expenses 2012: $131,445Net Income 2012: -$5,0982012Revenue 2013: $115,325Expenses 2013: $142,079Net Income 2013: -$26,7542013Revenue 2014: $165,431Expenses 2014: $134,440Net Income 2014: $30,9912014Revenue 2015: $135,461Expenses 2015: $141,533Net Income 2015: -$6,0722015Revenue 2016: $136,942Expenses 2016: $135,498Net Income 2016: $1,4442016Revenue 2017: $189,654Expenses 2017: $158,373Net Income 2017: $31,2812017Revenue 2018: $160,276Expenses 2018: $141,562Net Income 2018: $18,7142018Revenue 2019: $181,863Expenses 2019: $153,638Net Income 2019: $28,2252019Revenue 2020: $143,281Expenses 2020: $141,217Net Income 2020: $2,0642020Revenue 2021: $203,948Expenses 2021: $145,556Net Income 2021: $58,3922021Revenue 2022: $239,387Expenses 2022: $174,615Net Income 2022: $64,7722022Revenue 2023: $308,444Expenses 2023: $195,370Net Income 2023: $113,0742023Revenue 2024: $205,832Expenses 2024: $200,376Net Income 2024: $5,4562024

Highlighted filing

2012

Revenue$126,347
Expenses$131,445
Net Income-$5,098
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Awarding college scholarships.

Filing and Contact Details

Filer

EIN
22-3224265
Raw XML Appendix238 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY029208
IRS990EZ/ContributionsGiftsGrantsEtc0111095
IRS990EZ/CostOtherBasisAndSalesExpenses051842
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELA MARKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY KIMBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA PERROTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBRA BOSSIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELLEN DAGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERIC BUISCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS FAGNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SALLY HEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MOLLY MAHONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RAY SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARGIE POMEROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PAMELA LAVERDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0171071
IRS990EZ/OtherAssetsTotal/EOY0153972
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09274
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AWARDING COLLEGE SCHOLARSHIPS.
IRS990EZ/PrintingPublicationsPostage018846
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT YEARLY AND FOUR YEAR COLLEGE SCHOLARSHIPS RANGING FROM $375 TO $1,500 ANNUALLY TO MANY AND VARIOUS STUDENTS. THE NUMBER OF SCHOLARSHIPS VARY DEPENDING ON MONEY RAISED AND STUDENTS THAT APPLY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations095625
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101570
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07700
IRS990EZ/SpecialEventsDirectExpenses07774
IRS990EZ/SpecialEventsNetIncomeLoss0-1256
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106202 GYPSY HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HORNELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014843
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANGELA MARKEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06073241155
IRS990EZ/TotalAssets/BOY0188278
IRS990EZ/TotalAssets/EOY0183180
IRS990EZ/TotalExpenses0131445
IRS990EZ/TotalProgramServiceExpenses0101570
IRS990EZ/TotalRevenue0126347
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HORNELLALUMNI.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0121219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0123141
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0136053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0116378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0143020
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0639811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06784
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06684
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08473
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09452
IRS990ScheduleA/GrossInvestmentIncome509/Total038473
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06784
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06684
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08473
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09452
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total038473
IRS990ScheduleA/InvestmentIncomePercentage00.05670
IRS990ScheduleA/PriorYearSupportPercentage00.93880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94330
IRS990ScheduleA/PublicSupportTotal5090639811
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121219
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0123141
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0116378
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IRS990ScheduleA/Total509/Total0639811
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0129825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0143133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0124851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0152472
IRS990ScheduleA/TotalSupportTotal/Total0678284
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,705.. DIVIDEND INCOME 5,079.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,784.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS STUDENTS. GRANTEE ADDRESS: VARIOUS VARIOUS, NY 99999. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH SCHOLARSHIPS. AMOUNT GIVEN: 95,625.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,250. DESCRIPTION: ADVERTISING. AMOUNT: 3,774. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,275. DESCRIPTION: NYS DEPARTMENT OF LAW FILING FEE. AMOUNT: 60. DESCRIPTION: SUPPLIES. AMOUNT: 915. TOTAL TO FORM 990-EZ, LINE 16: 9,274.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BONDS-STEUBEN TRUST. BEG. OF YEAR AMOUNT: 59,314. END OF YEAR AMOUNT: 50,228. DESCRIPTION: SECURITIES-STEUBEN TRUST. BEG. OF YEAR AMOUNT: 111,757. END OF YEAR AMOUNT: 103,744.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223224265
ReturnHeader/Filer/Name/BusinessNameLine10HORNELL HIGH SCHOOL ALUMNI ASSOCIATION
ReturnHeader/Filer/NameControl0HORN
ReturnHeader/Filer/Phone06073241155
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 135
ReturnHeader/Filer/USAddress/City0HORNELL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0148430135
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ANGELA MARKEL
ReturnHeader/Officer/Phone06073241155
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0161092347
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 CHESTNUT STREET SUITE 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014604
ReturnHeader/Preparer/Name0JAMES W RAHMLOW
ReturnHeader/Preparer/Phone05854231860
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:26:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$183,180
Liabilities
$0
Net assets
$183,180
Revenue
$126,347
Expenses
$131,445
Net income
-$5,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.00$5.91$2.06$2.00$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$3.08$1.95$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$2.39$1.75$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$2.04$1.46$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$1.43$1.41$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$1.82$1.54$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.60$1.42$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.90$1.58$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.37$1.35$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$1.35$1.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.65$1.34$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.15$1.42$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$1.26$1.31$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.33$1.53$0.19