Civic Intelligence

Nys Bluestone Association

990EZ • Fiscal year 2013 • EIN 20-2850111

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

199 Old Route 10 Suite 213754

(607) 363-7543

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

67%

Higher net margin than 98% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$71,012

Up $9,436 (+15%) from 2012

Net Assets

Up

$70,762

Up $9,536 (+16%) from 2012

Liabilities

Down

$250

Down $100 (-29%) from 2012

Revenue

Down

$14,150

Down $7,141 (-34%) from 2012

Expenses

Down

$4,614

Down $446 (-8.8%) from 2012

Net Income

Down

$9,536

Down $6,695 (-41%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $44,995Net Assets 2011: $44,9952011Assets 2012: $61,576Liabilities 2012: $350Net Assets 2012: $61,2262012Assets 2013: $71,012Liabilities 2013: $250Net Assets 2013: $70,7622013Assets 2014: $64,007Net Assets 2014: $64,0072014Assets 2015: $61,935Net Assets 2015: $61,9352015Assets 2016: $75,524Net Assets 2016: $75,5242016Assets 2017: $77,477Liabilities 2017: $405Net Assets 2017: $77,0722017Assets 2018: $77,357Net Assets 2018: $77,3572018Assets 2019: $79,652Net Assets 2019: $79,6522019Assets 2020: $81,668Net Assets 2020: $81,6682020Assets 2021: $83,267Net Assets 2021: $83,2672021Assets 2022: $84,608Liabilities 2022: $45Net Assets 2022: $84,5632022Assets 2023: $85,394Net Assets 2023: $85,3942023Assets 2024: $76,678Net Assets 2024: $76,6782024

Highlighted filing

2013

Assets$71,012
Liabilities$250
Net Assets$70,762

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $1,470Expenses 2011: $2,906Net Income 2011: -$1,4362011Revenue 2012: $21,291Expenses 2012: $5,060Net Income 2012: $16,2312012Revenue 2013: $14,150Expenses 2013: $4,614Net Income 2013: $9,5362013Revenue 2014: $5,950Expenses 2014: $12,705Net Income 2014: -$6,7552014Revenue 2015: $5,400Expenses 2015: $7,472Net Income 2015: -$2,0722015Revenue 2016: $18,482Expenses 2016: $4,893Net Income 2016: $13,5892016Revenue 2017: $4,400Expenses 2017: $2,852Net Income 2017: $1,5482017Revenue 2018: $4,000Expenses 2018: $3,715Net Income 2018: $2852018Revenue 2019: $3,900Expenses 2019: $1,605Net Income 2019: $2,2952019Revenue 2020: $4,050Expenses 2020: $2,034Net Income 2020: $2,0162020Revenue 2021: $2,500Expenses 2021: $901Net Income 2021: $1,5992021Revenue 2022: $3,000Expenses 2022: $1,704Net Income 2022: $1,2962022Revenue 2023: $3,950Expenses 2023: $3,119Net Income 2023: $8312023Revenue 2024: $3,750Expenses 2024: $12,466Net Income 2024: -$8,7162024

Highlighted filing

2013

Revenue$14,150
Expenses$4,614
Net Income$9,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$14,150
Mission and Program Overview

Mission

Bluestone industry memebership organization provides education to members, interaction with regulatory authorities on permit process, and mine safety and health administration on all quarrying saefty issues.

Bluestone industry membership organization provides education to members, interaction with regulatory authorities on permit process, and mine safety and health administration on all quarrying safety issues.

Program Services

DescriptionGrantsExpenses
PAYMENTS TO CONSULTANT-VANDERVORT GROUP-ACTIVIST FOR BLUESTONE INDUSTRY$3,000-
MEMBERSHIP FUNCTIONS$1,035-
EDUCATIONAL NEWSLETTER PRINTING & MAILING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE SANFORDPresident-$0--
MARILYN KERWINSecretary-$0--
LARRY SCHAEFERTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-2850111
Phone
6073637543

Signing Officer

Name
Larry Schaefer
Title
Treasurer
Signed
2014-03-07
Discuss with paid preparer
Yes

Preparer

Preparer
Carol Ronovech
Phone
6074320582
Supplemental Narrative

Additional Explanations

Other Expenses.1

Consulting-Vandervort $3000

Other Expenses.2

Membership fees & dues $985

Other Assets.1005

Accounts Receivable - Beginning $13500 Accounts Receivable - Ending $14500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $350 Accounts Payable and Accrued Expenses - Ending $250

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY SCHAEFER
IRS990EZ/BooksInCareOfDetail/PhoneNum06074672899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10315 Old Route 10
IRS990EZ/BooksInCareOfDetail/USAddress/City0DEPOSIT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0579
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071012
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014150
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN KERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014500
IRS990EZ/OtherExpensesTotalAmt03985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BLUESTONE INDUSTRY MEMBERSHIP ORGANIZATION PROVIDES EDUCATION TO MEMBERS, INTERACTION WITH REGULATORY AUTHORITIES ON PERMIT PROCESS, AND MINE SAFETY AND HEALTH ADMINISTRATION ON ALL QUARRYING SAFETY ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt013150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL NEWSLETTER PRINTING & MAILING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PAYMENTS TO CONSULTANT-VANDERVORT GROUP-ACTIVIST FOR BLUESTONE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01035
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04614
IRS990EZ/TotalProgramServiceExpensesAmt04035
IRS990EZ/TotalRevenueAmt014150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Consulting-Vandervort $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership fees & dues $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $13500 Accounts Receivable - Ending $14500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $350 Accounts Payable and Accrued Expenses - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NYS BLUESTONE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NYSB
ReturnHeader/Filer/EIN0202850111
ReturnHeader/Filer/PhoneNum06073637543
ReturnHeader/Filer/USAddress/AddressLine10199 Old Route 10 Suite 2
ReturnHeader/Filer/USAddress/City0DEPOSIT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carol Ronovech CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016 Lewis St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oneonta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013820
ReturnHeader/PreparerPersonGrp/PhoneNum06074320582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Ronovech
ReturnHeader/ReturnTs02014-03-07T11:58:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.7$76.7$3.75$12.5$8.72
2023Detailed filing. Detailed filing data is available for this year.$85.4$85.4$3.95$3.12$0.83
2022Detailed filing. Detailed filing data is available for this year.$84.6$0.05$84.6$3.00$1.70$1.30
2021Detailed filing. Detailed filing data is available for this year.$83.3$83.3$2.50$0.90$1.60
2020Detailed filing. Detailed filing data is available for this year.$81.7$81.7$4.05$2.03$2.02
2019Detailed filing. Detailed filing data is available for this year.$79.7$79.7$3.90$1.61$2.30
2018Detailed filing. Detailed filing data is available for this year.$77.4$77.4$4.00$3.72$0.29
2017Detailed filing. Detailed filing data is available for this year.$77.5$0.41$77.1$4.40$2.85$1.55
2016Detailed filing. Detailed filing data is available for this year.$75.5$75.5$18.5$4.89$13.6
2015Detailed filing. Detailed filing data is available for this year.$61.9$61.9$5.40$7.47$2.07
2014Detailed filing. Detailed filing data is available for this year.$64.0$64.0$5.95$12.7$6.76
2013Detailed filing. Detailed filing data is available for this year.$71.0$0.25$70.8$14.2$4.61$9.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.6$0.35$61.2$21.3$5.06$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$45.0$1.47$2.91$1.44