Civic Intelligence

Nys Bluestone Association

990EZ • Fiscal year 2014 • EIN 20-2850111

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

199 Old Route 10 Suite 2Deposit, NY 13754

(607) 363-7543

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

2nd percentile

-114%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-9.9%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$64,007

Down $7,005 (-9.9%) from 2013

Net Assets

Down

$64,007

Down $6,755 (-9.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,950

Down $8,200 (-58%) from 2013

Expenses

Up

$12,705

Up $8,091 (+175%) from 2013

Net Income

Down

-$6,755

Down $16,291 (-171%) from 2013

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

2014

Assets$64,007
Liabilities-
Net Assets$64,007

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

2014

Revenue$5,950
Expenses$12,705
Net Income-$6,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$5,950
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.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP FUNCTIONS$1,000$8,961
PAYMENTS TO CONSULTANT - VANDERVORT GROUP - ACTIVIST FOR BLUESTONE INDUSTRY-$3,000
Compensation and Service Providers

Employees

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

Filer

Filer Name
Nys Bluestone Association
EIN
20-2850111
Phone
6073637543
Address
199 OLD ROUTE 10 SUITE 2, DEPOSIT, NY 13754

Signing Officer

Name
George Sanford
Title
President
Phone
6073637543
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Carol Ronovech CPA Pc
Address
16 LEWIS ST, ONEONTA, NY 13820-2652
Preparer
Carol Ronovech
Phone
6074320582
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage and shipping 95 membership fees 607 consulting - vandervort 3,000 food for annual meeting 184 dues 125 rent for annual meeting 150 web design 2,700 prior year refunds 3,350 total 10,211

Form 990-ez, Part II, Line 24

Accounts receivable 14,500 4,200 total 14,500 4,200

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 250 0

Form 990-ez, Part III

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.

Raw XML Appendix104 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/AddressLine1Txt0315 OLD ROUTE 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEPOSIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01494
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064007
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt05950
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04200
IRS990EZ/OtherExpensesTotalAmt010211
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BLUESTONE 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.
IRS990EZ/ProgramServiceRevenueAmt05950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS TO CONSULTANT - VANDERVORT GROUP - ACTIVIST FOR BLUESTONE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012705
IRS990EZ/TotalProgramServiceExpensesAmt011961
IRS990EZ/TotalRevenueAmt05950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE AND SHIPPING 95 MEMBERSHIP FEES 607 CONSULTING - VANDERVORT 3,000 FOOD FOR ANNUAL MEETING 184 DUES 125 RENT FOR ANNUAL MEETING 150 WEB DESIGN 2,700 PRIOR YEAR REFUNDS 3,350 TOTAL 10,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 14,500 4,200 TOTAL 14,500 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 250 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLUESTONE 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06073637543
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYS BLUESTONE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NYSB
ReturnHeader/Filer/EIN0202850111
ReturnHeader/Filer/PhoneNum06073637543
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 OLD ROUTE 10 SUITE 2
ReturnHeader/Filer/USAddress/CityNm0DEPOSIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161327421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL RONOVECH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 LEWIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0138202652
ReturnHeader/PreparerPersonGrp/PhoneNum06074320582
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL RONOVECH
ReturnHeader/ReturnTs02015-07-30T09:02:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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