Civic Intelligence

Nys Bluestone Association

990EZ • Fiscal year 2017 • EIN 20-2850111

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization ProfileN/A
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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$77,477

Up $1,953 (+2.6%) from 2016

Net Assets

Up

$77,072

Up $1,548 (+2.0%) from 2016

Liabilities

$405

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Down

$4,400

Down $14,082 (-76%) from 2016

Expenses

Down

$2,852

Down $2,041 (-42%) from 2016

Net Income

Down

$1,548

Down $12,041 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$77,477
Liabilities$405
Net Assets$77,072
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$4,400
Expenses$2,852
Net Income$1,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$4,400
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-$2,362
Compensation and Service Providers
Top Officer Pay78th percentile

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
2018-02-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meals 250 membership fees & dues 880 supplies 26 donation 25 total 1,181”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,350 4,800 total 4,350 4,800”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 405”

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 Appendix107 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/BOYAmt071174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01671
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077477
IRS990EZ/GrossReceiptsAmt04400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/BOYAmt04350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04800
IRS990EZ/OtherExpensesTotalAmt01181
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/ProgramServiceRevenueAmt04400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02852
IRS990EZ/TotalProgramServiceExpensesAmt02362
IRS990EZ/TotalRevenueAmt04400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEALS 250 MEMBERSHIP FEES & DUES 880 SUPPLIES 26 DONATION 25 TOTAL 1,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,350 4,800 TOTAL 4,350 4,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 405
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06073637543
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09F3E5F93746B167DD0E2E13878DF32EAB0C12358
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A8E2A66391C5F6B389FAA6C83DCA56EFB15E33A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.230.193.55
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:09:06
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/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL B MOYLAN
ReturnHeader/ReturnTs02018-02-23T09:09:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,477
Liabilities
$405
Net assets
$77,072
Revenue
$4,400
Expenses
$2,852
Net income
$1,548
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