Civic Intelligence

Graystone Society Inc.

990PF • Fiscal year 2016 • EIN 22-2601403

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization Profile
76 S First AveCoatesville, PA 19320

(610) 384-9282

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$51,400

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,621,190

Up $247,676 (+10%) from 2015

Net Assets

Up

$2,349,611

Up $160,016 (+7.3%) from 2015

Liabilities

Up

$271,579

Up $87,660 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Up

$728,402

Up $28,758 (+4.1%) from 2015

Expenses

Up

$568,386

Up $29,147 (+5.4%) from 2015

Net Income

Down

$160,016

Down $389 (-0.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,944,398Liabilities 2010: $278,1712010Assets 2011: $1,959,671Liabilities 2011: $242,897Net Assets 2011: $1,716,7742011Assets 2012: $2,077,483Liabilities 2012: $346,954Net Assets 2012: $1,730,5292012Assets 2013: $2,150,642Liabilities 2013: $386,186Net Assets 2013: $1,764,4562013Assets 2014: $2,247,976Liabilities 2014: $218,786Net Assets 2014: $2,029,1902014Assets 2015: $2,373,514Liabilities 2015: $183,919Net Assets 2015: $2,189,5952015Assets 2016: $2,621,190Liabilities 2016: $271,579Net Assets 2016: $2,349,6112016Assets 2017: $2,709,700Liabilities 2017: $173,234Net Assets 2017: $2,536,4662017Assets 2018: $2,748,285Liabilities 2018: $199,558Net Assets 2018: $2,548,7272018Assets 2019: $2,784,820Liabilities 2019: $190,301Net Assets 2019: $2,594,5192019Assets 2020: $2,759,850Liabilities 2020: $204,512Net Assets 2020: $2,555,3382020Assets 2021: $2,950,136Liabilities 2021: $145,306Net Assets 2021: $2,804,8302021Assets 2022: $3,039,500Liabilities 2022: $144,187Net Assets 2022: $2,895,3132022Assets 2023: $3,055,451Liabilities 2023: $95,740Net Assets 2023: $2,959,7112023Assets 2024: $3,037,009Liabilities 2024: $85,058Net Assets 2024: $2,951,9512024

Highlighted filing

2016

Assets$2,621,190
Liabilities$271,579
Net Assets$2,349,611
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $182,774Expenses 2010: $462,417Net Income 2010: -$279,6432010Expenses 2011: $238,7052011Expenses 2012: $421,5552012Revenue 2013: $489,811Expenses 2013: $455,884Net Income 2013: $33,9272013Revenue 2014: $813,349Expenses 2014: $548,615Net Income 2014: $264,7342014Revenue 2015: $699,644Expenses 2015: $539,239Net Income 2015: $160,4052015Revenue 2016: $728,402Expenses 2016: $568,386Net Income 2016: $160,0162016Revenue 2017: $612,016Expenses 2017: $425,161Net Income 2017: $186,8552017Revenue 2018: $418,579Expenses 2018: $406,318Net Income 2018: $12,2612018Revenue 2019: $499,967Expenses 2019: $454,175Net Income 2019: $45,7922019Revenue 2020: $423,491Expenses 2020: $462,672Net Income 2020: -$39,1812020Revenue 2021: $696,050Expenses 2021: $446,558Net Income 2021: $249,4922021Revenue 2022: $625,832Expenses 2022: $534,381Net Income 2022: $91,4512022Revenue 2023: $619,099Expenses 2023: $554,363Net Income 2023: $64,7362023Revenue 2024: $595,940Expenses 2024: $604,784Net Income 2024: -$8,8442024

Highlighted filing

2016

Revenue$728,402
Expenses$568,386
Net Income$160,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ZIEGLERExec DirectorPT$51,400-$51,400
SCOTT HUSTONPresidentPT$0--
GEOFFREY ROEHRSDirector-$0--
PETER NUNNTreasurerPT$0--
WAYNE REEDDirector-$0--
ALBERT GIANNANTONIADirector-$0--
WILLIAM KEENSecretary-$0--
CHARLES L HUSTON IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Graystone Society Inc
EIN
22-2601403
Phone
6103849282
Address
76 S FIRST AVE, COATESVILLE, PA 19320

Signing Officer

Name
Scott Huston
Title
Executive Director
Phone
6103849282
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Lutz & Travers Pc
Address
633 SWEDESFORD ROAD, FRAZER, PA 19355
Preparer
Andrew C Lutz
Phone
6109938340
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc403 DELL LAPTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41DELL DESKTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42LAPTOP - SAM R
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43R. LUKENS DEMO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44MILL BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45JEEP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46R LUKENS HOUSE RESTORATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47TERRACINA RESTORATION
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt087915
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt087915
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt087915
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010580
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt026200
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt052400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0640487
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt011651
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0160016
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt087915
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt08486
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03208
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0111239
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0145028
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0232132
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0265428
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt021838
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt021838
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt07190
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt07190
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt017577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0408599
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0568386
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0728402
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0408599
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0568386
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0160016
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02349611
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02189595
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02349611
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt02621190
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt017526
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt033774
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt03202
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt012091
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt018567
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt018567
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt083975
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02667360
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02329130
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02583385
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02583385
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0166393
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0237805
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt017605
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt017605
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt017605
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt011486
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01633
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01633
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02373514
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02621190
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02621190
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0183919
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0271579
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02373514
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02621190
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02189595
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02349611
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02189595
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02349611
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt651400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SCOTT HUSTON

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,621,190
Liabilities
$271,579
Net assets
$2,349,611
Revenue
$728,402
Expenses
$568,386
Net income
$160,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.09$2.95$0.60$0.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.10$2.96$0.62$0.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.14$2.90$0.63$0.53$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.15$2.80$0.70$0.45$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.20$2.56$0.42$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.19$2.59$0.50$0.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.20$2.55$0.42$0.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.17$2.54$0.61$0.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.27$2.35$0.73$0.57$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.18$2.19$0.70$0.54$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.22$2.03$0.81$0.55$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.39$1.76$0.49$0.46$0.03
2012Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.73$0.42
2011Detailed filing. Detailed filing data is available for this year.$1.96$0.24$1.72$0.24
2010Summary only. Only limited summary data is available for this year.$1.94$0.28$0.18$0.46$0.28