Civic Intelligence

Constable Hall Association Inc.

990EZ • Fiscal year 2021 • EIN 16-1010339

Nov 01, 2020 to Oct 31, 2021 • Filed on Dec 13, 2021

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.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.04x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

57%

Higher net margin than 87% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

30%

Faster asset growth than 69% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

101%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$418,832

Up $95,632 (+30%) from 2020

Net Assets

Up

$414,548

Up $95,698 (+30%) from 2020

Liabilities

Down

$4,284

Down $66 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$118,532

Up $59,443 (+101%) from 2020

Expenses

Up

$50,858

Up $19,882 (+64%) from 2020

Net Income

Up

$67,674

Up $39,561 (+141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$418,832
Liabilities$4,284
Net Assets$414,548
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$118,532
Expenses$50,858
Net Income$67,674
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$144,478
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.-$44,780
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CONSTABLEPresident-$0--
MARY CROUCH1st Vice Pre-$0--
ALBERT PREDMORE2nd Vice Pre-$0--
TERRI BRITTONDirector-$0--
FRAN ABBEYTreasurer-$0--
JUDELL WHITEExecutive DiPT$0--
ANDREW REIDDirector-$0--
PETER HAYESDirector-$0--
LORI FARQUHARAssistant Tr-$0--
NANCY PLESKACKDirector-$0--
JAMES MUNNDirector-$0--
DAWN LUDOVICIDirector-$0--
SHARON STEWARTSecretary-$0--
BRIGID FAYLEDirector-$0--
PATRICIA BORDENDirector-$0--
DOUGLAS BRODIEDiretor-$0--
LORETTA LEPKOWSKIDirector-$0--
GINA MALLETTEDirector-$0--
JAMES RANDALLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Project$7,741-$22,174-
Total Events$7,741-$22,174$-22,174
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
2021-12-13
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 384 miscellaneous 426 computer and internet 335 po box rental 56 insurance expense 4,564 sales tax 75 char 500 25 membership expenses 152 non-investment depreciation 78 total 6,635”

Form 990-ez, Part I, Line 20

“Prior period adjustment 28,024 prior period adjustment for incorrect market value adjustments for the year ended 10/31/20.”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Ppp loan 4,350 4,030 payroll liabilities 0 254”

Raw XML Appendix246 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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CompensationExplanation/CompensationExplanationGrp/PersonNm9NANCY PLESKACK
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CompensationExplanation/CompensationExplanationGrp/PersonNm11DAWN LUDOVICI
CompensationExplanation/CompensationExplanationGrp/PersonNm12SHARON STEWART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRETOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF A HISTORICAL PROPERTY
IRS990EZ/PrintingPublicationsPostageAmt090
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044780
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SECURITY ALARM 540 SUPPLIES 384 MISCELLANEOUS 426 COMPUTER AND INTERNET 335 PO BOX RENTAL 56 INSURANCE EXPENSE 4,564 SALES TAX 75 CHAR 500 25 MEMBERSHIP EXPENSES 152 NON-INVESTMENT DEPRECIATION 78 TOTAL 6,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 28,024 PRIOR PERIOD ADJUSTMENT FOR INCORRECT MARKET VALUE ADJUSTMENTS FOR THE YEAR ENDED 10/31/20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 143 0 EQUIPMENT AND DEPRECIABLE ASSETS 8,832 8,832 LESS ACCUMULATED DEPRECIATION 8,754 8,832 TOTAL 221 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN 4,350 4,030 PAYROLL LIABILITIES 0 254
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CONSTABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153972323
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
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
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ReturnHeader/Filer/USAddress/ZIPCd013325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852083393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE & PHILIPPE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05564 WOODLAWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY J PHILIPPE
ReturnHeader/ReturnTs02021-12-14T09:41:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONSTABLE
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,832
Liabilities
$4,284
Net assets
$414,548
Revenue
$118,532
Expenses
$50,858
Net income
$67,674
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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