Civic Intelligence

Constitution Island Association Inc.

990EZ • Fiscal year 2012 • EIN 51-0243889

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

PO Box 4110996
Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-128%

Higher net margin than 3% of similar nonprofits.

2012 filings • NTEE A • <$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

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$101,254

Down $50,819 (-33%) from 2011

Net Assets

$97,966

No earlier filing loaded for comparison.

Liabilities

Up

$3,288

Up $140 (+4.4%) from 2011

Revenue

Down

$39,719

Down $26,582 (-40%) from 2011

Expenses

Up

$90,704

Up $5,767 (+6.8%) from 2011

Net Income

Down

-$50,985

Down $32,349 (-174%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $159,147Liabilities 2010: $1,9282010Assets 2011: $152,073Liabilities 2011: $3,1482011Assets 2012: $101,254Liabilities 2012: $3,288Net Assets 2012: $97,9662012Assets 2013: $56,231Liabilities 2013: $1,257Net Assets 2013: $54,9742013Assets 2014: $34,892Net Assets 2014: $34,8922014Assets 2015: $29,346Liabilities 2015: $2,039Net Assets 2015: $27,3072015Assets 2016: $15,649Liabilities 2016: $3,557Net Assets 2016: $12,0922016Assets 2017: $52,383Liabilities 2017: $1,875Net Assets 2017: $50,5082017Assets 2018: $40,521Liabilities 2018: $663Net Assets 2018: $39,8582018Assets 2023: $57,184Liabilities 2023: $57,184Net Assets 2023: $02023Assets 2024: $61,048Liabilities 2024: $1,815Net Assets 2024: $59,2332024

Highlighted filing

2012

Assets$101,254
Liabilities$3,288
Net Assets$97,966

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $69,761Expenses 2010: $90,779Net Income 2010: -$21,0182010Revenue 2011: $66,301Expenses 2011: $84,937Net Income 2011: -$18,6362011Revenue 2012: $39,719Expenses 2012: $90,704Net Income 2012: -$50,9852012Revenue 2013: $84,527Expenses 2013: $105,140Net Income 2013: -$20,6132013Revenue 2014: $66,647Expenses 2014: $78,625Net Income 2014: -$11,9782014Revenue 2015: $44,474Expenses 2015: $50,267Net Income 2015: -$5,7932015Revenue 2016: $50,264Expenses 2016: $65,545Net Income 2016: -$15,2812016Revenue 2017: $90,554Expenses 2017: $49,034Net Income 2017: $41,5202017Revenue 2018: $44,292Expenses 2018: $54,942Net Income 2018: -$10,6502018Revenue 2023: $34,434Expenses 2023: $31,755Net Income 2023: $2,6792023Revenue 2024: $27,421Expenses 2024: $25,372Net Income 2024: $2,0492024

Highlighted filing

2012

Revenue$39,719
Expenses$90,704
Net Income-$50,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To preserve, protect, and educate the public about the history and traditions of the warner house, its furnishings and the island.

Filing and Contact Details

Filer

EIN
51-0243889
Raw XML Appendix233 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/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition190.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10LACHER & LOVELL-TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11D GORDON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc05050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0R DEKOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1D REEL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3A ERISTOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4W FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5M HUTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6J JOHNSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8C LYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9C MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BMILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11R PARRY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16R MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17J ASHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECTIVE DIRECOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1WEST POINT LIASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18VICE CHARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02163
IRS990EZ/OtherAssetsTotal/EOY02163
IRS990EZ/OtherChangesInNetAssets026
IRS990EZ/OtherExpensesTotal030055
IRS990EZ/OtherRevenueTotal0108
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE TO PUBLIC TO THE HISTORY OF THE WARNER HOUSE AND CONSTITUTION ISLAND
IRS990EZ/PrintingPublicationsPostage0846
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION OF CONSTITUTION ISLAND AND THE WARNER HOUSE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090704
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 41
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010996
IRS990EZ/TheBooksAreInCareOf/NamePerson0ZITA CESNAVICIUS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454243507
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IRS990EZ/TotalExpenses090704
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IRS990EZ/TotalRevenue039719
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0103601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0104153
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0297354
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011710
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033061
IRS990ScheduleG/EventsInformation/NameOfEvent10SEAFOOD GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL APPEAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary014400
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018661
IRS990ScheduleO/GeneralExplanation/Explanation0MISC INCOME 108.
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE 2414. DUES AND SUBSCRIPTIONS 1616. ADVERTISING 795. INSURANCE 6655. OFFICE EXPENSE 1055. BANK FEES 317. COMPUTER EXPENSE 3255. OTHER EXPENSES 1162. ANNUAL MEETING 1968. DEPRECIATION 266. STORAGE 4550. MOVING EXP 4560. EDUCATIONAL EXP 1442.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID PUBLISING COSTS 2163. 2163. L
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL WITHHODING 3148. 3288.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510243889
ReturnHeader/Filer/Name/BusinessNameLine10CONSTITUTION ISLAND ASSOCATION INC
ReturnHeader/Filer/NameControl0CONS
ReturnHeader/Filer/Phone08454468676
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 41
ReturnHeader/Filer/USAddress/City0WEST POINT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010996
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0RICHARD DEKOSTER
ReturnHeader/Officer/Phone08454468676
ReturnHeader/Officer/Title0PRES.
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEONARD ISRAEL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 MOUNTAINVIEW AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NYACK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010960
ReturnHeader/Preparer/Name0LEONARD ISRAEL
ReturnHeader/Preparer/Phone08453535326
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T12:26:14-08:00

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Filings