Civic Intelligence

Constable Hall Association Inc.

990EZ • Fiscal year 2020 • EIN 16-1010339

Nov 01, 2019 to Oct 31, 2020 • Filed on Dec 17, 2020

Organization ProfileWWW.CONSTABLEHALL.ORG
5909 John StConstableville, NY 13325

(315) 397-2323

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$4,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$323,200

Up $32,463 (+11%) from 2019

Net Assets

Up

$318,850

Up $28,113 (+9.7%) from 2019

Liabilities

$4,350

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$59,089

Up $15,731 (+36%) from 2019

Expenses

Down

$30,976

Down $24,189 (-44%) from 2019

Net Income

Up

$28,113

Up $39,920 (+338%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $191,017Liabilities 2011: $1472011Assets 2012: $198,231Liabilities 2012: $942012Assets 2013: $195,159Liabilities 2013: $1532013Assets 2014: $181,816Net Assets 2014: $181,8162014Assets 2015: $70,315Liabilities 2015: $02015Assets 2016: $78,141Net Assets 2016: $78,1412016Assets 2017: $197,493Liabilities 2017: $44Net Assets 2017: $197,4492017Assets 2018: $302,722Liabilities 2018: $178Net Assets 2018: $302,5442018Assets 2019: $290,737Net Assets 2019: $290,7372019Assets 2020: $323,200Liabilities 2020: $4,350Net Assets 2020: $318,8502020Assets 2021: $418,832Liabilities 2021: $4,284Net Assets 2021: $414,5482021Assets 2022: $402,136Net Assets 2022: $402,1362022Assets 2023: $428,179Liabilities 2023: $02023

Highlighted filing

2020

Assets$323,200
Liabilities$4,350
Net Assets$318,850
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $42,364Expenses 2011: $41,045Net Income 2011: $1,3192011Revenue 2012: $47,120Expenses 2012: $39,853Net Income 2012: $7,2672012Revenue 2013: $40,802Expenses 2013: $43,933Net Income 2013: -$3,1312013Revenue 2014: $53,528Expenses 2014: $66,718Net Income 2014: -$13,1902014Revenue 2015: $62,844Expenses 2015: $52,143Net Income 2015: $10,7012015Revenue 2016: $48,645Expenses 2016: $40,819Net Income 2016: $7,8262016Revenue 2017: $162,627Expenses 2017: $43,319Net Income 2017: $119,3082017Revenue 2018: $163,435Expenses 2018: $58,340Net Income 2018: $105,0952018Revenue 2019: $43,358Expenses 2019: $55,165Net Income 2019: -$11,8072019Revenue 2020: $59,089Expenses 2020: $30,976Net Income 2020: $28,1132020Revenue 2021: $118,532Expenses 2021: $50,858Net Income 2021: $67,6742021Revenue 2022: $77,302Expenses 2022: $86,926Net Income 2022: -$9,6242022Revenue 2023: $144,374Expenses 2023: $118,331Net Income 2023: $26,0432023

Highlighted filing

2020

Revenue$59,089
Expenses$30,976
Net Income$28,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$60,974
Mission and Program Overview

Mission

Constable hall association's mission statement is to hold, maintain, and preserve constable hall and grounds; acquire, collect, exhibit, and preserve articles of historic interest used in or related to constable hall; maintain a memorial to those persons who fought to preserve our country as a free and united nation; promote interest in the history of lewis county in cooperation with others. To these ends,we maintain an active accession process for those individuals who wish to donate items of local historic interest to constable hall. There are one, three, and five-year plans for the maintenance of the buildings, grounds, and artifacts. Annual events are hosted, as well as regular tours, to engage the community with the story of the hall. An area is set aside for military recognition.

Maintenance of a historical property

Program Services

DescriptionGrantsExpenses
MAINTAIN A HISTORICAL MANSION KNOWN FOR ITS PLACE IN LOCAL AND STATE HISTORY. THE PREMISES SERVES AS A MUSEUM FOR THE LOCALITY AND IS AVAILABLE FOR ALL TO VISIT.-$26,526
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA ROBERTSExecutive DiPT$4,000-$4,000
JOHN CONSTABLEPresident-$0--
MARY CROUCH1st Vice Pre-$0--
ALBERT PREDMORE2nd Vice Pre-$0--
TERRI BRITTONSecretary-$0--
FRAN ABBEYTreasurer-$0--
ANDREW REIDDirector-$0--
PETER HAYESDirector-$0--
DON SCHNEIDERDirector-$0--
NANCY PLESKACKDirector-$0--
JAMES MUNNDirector-$0--
DAWN LUDOVICIDirector-$0--
SHARON STEWARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Constable Hall Association Inc
EIN
16-1010339
Phone
3153972323
Address
5909 JOHN ST, CONSTABLEVILLE, NY 13325

Signing Officer

Name
John Constable
Title
President
Phone
3153972323
Signed
2020-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence & Philippe Cpas Pllc
Address
5564 WOODLAWN AVE, LOWVILLE, NY 13367-1400
Preparer
Emily J Philippe
Phone
3153766518
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses security alarm 540 supplies 676 miscellaneous 1,119 insurance expense 4,527 sales tax 243 char 500 25 non-investment depreciation 155 total 7,285”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 143 equipment and depreciable assets 8,832 8,832 less accumulated depreciation 8,599 8,754 total 233 221”

Form 990-ez, Part II, Line 26

“PPP LOAN 0 4,350”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CONSTABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY CROUCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON SCHNEIDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES MUNN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHARON STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONSTABLEHALL.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040485
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SECURITY ALARM 540 SUPPLIES 676 MISCELLANEOUS 1,119 INSURANCE EXPENSE 4,527 SALES TAX 243 CHAR 500 25 NON-INVESTMENT DEPRECIATION 155 TOTAL 7,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 143 EQUIPMENT AND DEPRECIABLE ASSETS 8,832 8,832 LESS ACCUMULATED DEPRECIATION 8,599 8,754 TOTAL 233 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN 0 4,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CONSTABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153972323
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTABLE HALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0161010339
ReturnHeader/Filer/PhoneNum03153972323
ReturnHeader/Filer/USAddress/AddressLine1Txt05909 JOHN ST
ReturnHeader/Filer/USAddress/CityNm0CONSTABLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852083393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE & PHILIPPE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05564 WOODLAWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0133671400
ReturnHeader/PreparerPersonGrp/PhoneNum03153766518
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY J PHILIPPE
ReturnHeader/ReturnTs02021-01-08T06:45:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$323,200
Liabilities
$4,350
Net assets
$318,850
Revenue
$59,089
Expenses
$30,976
Net income
$28,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.28$0.00$1.44$1.18$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$4.02$0.77$0.87$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.04$4.15$1.19$0.51$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.19$0.59$0.31$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.91$0.43$0.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$1.63$0.58$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$1.63$0.43$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.49$0.41$0.08
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.63$0.52$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.54$0.67$0.13
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$0.41$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$0.47$0.40$0.07
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$0.42$0.41$0.01