Civic Intelligence

Hornell Community Services Inc

990 • Fiscal year 2015 • EIN 27-1893399

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.HORNELLYMCA.COM
18 Center StreetHornell, NY 14843

(607) 324-5520

Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

97.03x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-396%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$59,745

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 95.8% of source-year revenue.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-4.9%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

4.2%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,753,465

Down $244,976 (-4.9%) from 2014

Net Assets

Down

-$1,299,000

Down $246,856 (-23%) from 2014

Liabilities

Up

$6,052,465

Up $1,880 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$62,377

Up $2,536 (+4.2%) from 2014

Expenses

Down

$309,233

Down $6,672 (-2.1%) from 2014

Net Income

Up

-$246,856

Up $9,208 (+3.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $4,998,441Liabilities 2014: $6,050,585Net Assets 2014: -$1,052,1442014Assets 2015: $4,753,465Liabilities 2015: $6,052,465Net Assets 2015: -$1,299,0002015Assets 2016: $4,488,722Liabilities 2016: $6,029,669Net Assets 2016: -$1,540,9472016Assets 2017: $199Liabilities 2017: $0Net Assets 2017: $1992017

Highlighted filing

2015

Assets$4,753,465
Liabilities$6,052,465
Net Assets-$1,299,000
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $59,841Expenses 2014: $315,905Net Income 2014: -$256,0642014Revenue 2015: $62,377Expenses 2015: $309,233Net Income 2015: -$246,8562015Revenue 2016: $62,377Expenses 2016: $304,324Net Income 2016: -$241,9472016Revenue 2017: $6,061,243Expenses 2017: $236,199Net Income 2017: $5,825,0442017

Highlighted filing

2015

Revenue$62,377
Expenses$309,233
Net Income-$246,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$62,377
Mission and Program Overview

Mission

Hornell community services, inc. Is the sister organization to the ymca of hornell, new york, inc. It was created for the purposes of the new market tax credit program (a treasury department program) and is owner of the building that houses the ymca of hornell, new york, inc. The ymca has a lease providing exclusive rights to the building for the purposes of running all of its programs to serve the community. The ymca is a not for profit corporation open to all faiths, backgrounds, abilities and income levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,722,594$4,525,355▼ $197,239
Cash and Non-Interest-Bearing Accounts$133,322$101,533▼ $31,789
Accounts Receivable$78,971$84,208▲ $5,237
Intangible Assets$63,554$42,369▼ $21,185
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,052,144$-1,299,000▼ $246,856
Total Assets$4,998,441$4,753,465▼ $244,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,050,854$6,050,854→ $0
Accounts Payable and Accrued Expenses$-269$1,611▲ $1,880
Total Liabilities$6,050,585$6,052,465▲ $1,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,052,144$-1,299,000▼ $246,856
Total Liabilities and Net Assets / Fund Balance$4,998,441$4,753,465▼ $244,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,343,266$560,176$4,903,442
Equipment$182,089$318,844$500,933
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Mark MorriseyExecutive Director Thru 10/26/15$59,745$59,745
Robert GilchristExecutive Director Effective 10/2015$11,402$11,402

Board Members and Trustees

NameTitle
Brian SchuPresident
David GrayVice President
Thomas ValentineBoard Member
Larry VetterSecretary
Jim NicoloffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,377
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-246,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$62,377
Total Revenue per Form 990
$62,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$218,424--$218,424
Interest$45,171--$45,171
Insurance$5,859--$5,859
Other Expenses$4,979--$4,979
Fees for Services Accounting$3,225--$3,225
Office Expenses$20--$20
Total Functional Expenses$309,233$0$0$309,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,233
Total Expenses per Audited Statements$309,233
Total Expenses per Form 990$309,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board does not have any committees.”

Form 990, Part VI, Section B, Line 11

“The treasurer and executive director review the 990 and it is provided to the board prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually acknowledge their compliance with the conflict of interest policy in writing.”

Form 990, Part VI, Section B, Line 15

“No officer or key employee was compensated by the organization.”

Form 990, Part VI, Section C, Line 19

“The information is on file and can be made available following a written request for the information. They are also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Hornell Community Services Inc
EIN
27-1893399
Phone
6073245520
Address
18 CENTER STREET, HORNELL, NY 14843

Signing Officer

Name
Jim Nicoloff
Title
Treasurer
Phone
6073245520
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Nicoloff
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Katherine Welc
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process is consistent with prior years.”

Raw XML Appendix374 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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IRS990/MissionDesc0HORNELL COMMUNITY SERVICES, INC. IS THE SISTER ORGANIZATION TO THE YMCA OF HORNELL, NEW YORK, INC. IT WAS CREATED FOR THE PURPOSES OF THE NEW MARKET TAX CREDIT PROGRAM (A TREASURY DEPARTMENT PROGRAM) AND IS OWNER OF THE BUILDING THAT HOUSES THE YMCA OF HORNELL, NEW YORK, INC. THE YMCA HAS A LEASE PROVIDING EXCLUSIVE RIGHTS TO THE BUILDING FOR THE PURPOSES OF RUNNING ALL OF ITS PROGRAMS TO SERVE THE COMMUNITY. THE YMCA IS A NOT FOR PROFIT CORPORATION OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 AND IT IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICER OR KEY EMPLOYEE WAS COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS ON FILE AND CAN BE MADE AVAILABLE FOLLOWING A WRITTEN REQUEST FOR THE INFORMATION. THEY ARE ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPHASIS ON SERVING FAMILY AND YOUTH, PROMOTING WELLNESS AND FITNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012 CENTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HORNELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014843
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062377
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16050854
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YOUNG MENS CHRISTIAN ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YOUNG MENS CHRISTIAN ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04998441
IRS990/TotalAssetsEOYAmt04753465
IRS990/TotalAssetsGrp/BOYAmt04998441
IRS990/TotalAssetsGrp/EOYAmt04753465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06050585
IRS990/TotalLiabilitiesEOYAmt06052465
IRS990/TotalLiabilitiesGrp/BOYAmt06050585
IRS990/TotalLiabilitiesGrp/EOYAmt06052465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1052144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1299000
IRS990/TotalOtherCompensationAmt05686
IRS990/TotalProgramServiceExpensesAmt0309233
IRS990/TotalProgramServiceRevenueAmt062377
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04998441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04753465
IRS990/TotReportableCompRltdOrgAmt065461
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 CENTER STREET
IRS990/USAddress/CityNm0HORNELL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014843
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HORNELLYMCA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM NICOLOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073245520
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORNELL COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HORN
ReturnHeader/Filer/EIN0271893399
ReturnHeader/Filer/PhoneNum06073245520
ReturnHeader/Filer/USAddress/AddressLine1Txt018 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0HORNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CHESTNUT STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604
ReturnHeader/PreparerPersonGrp/PhoneNum05854231860
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE WELC
ReturnHeader/ReturnTs02016-05-16T14:19:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,753,465
Liabilities
$6,052,465
Net assets
-$1,299,000
Revenue
$62,377
Expenses
$309,233
Net income
-$246,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.06$0.24$5.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$6.03$1.54$0.06$0.30$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.75$6.05$1.30$0.06$0.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.00$6.05$1.05$0.06$0.32$0.26