Civic Intelligence

Ayers Stone Post 5642

990EZ • Fiscal year 2014 • EIN 23-2152898

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

16972 State Route 706Montrose, PA 18801

(570) 278-9984

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

266%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

68th percentile

9.7%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$398,366

Up $368,632 (+1240%) from 2012

Net Assets

Up

$393,715

Up $363,981 (+1224%) from 2012

Liabilities

Up

$4,651

Up $4,651 from 2012

Revenue

Up

$11,610

Up $1,958 (+20%) from 2012

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $20,082Liabilities 2011: $0Net Assets 2011: $20,0822011Assets 2012: $29,734Liabilities 2012: $0Net Assets 2012: $29,7342012Assets 2014: $398,366Liabilities 2014: $4,651Net Assets 2014: $393,7152014Assets 2015: $414,565Liabilities 2015: $7,410Net Assets 2015: $407,1552015Assets 2016: $421,766Liabilities 2016: $2,0812016Assets 2017: $434,240Liabilities 2017: $2,8942017Assets 2018: $441,372Liabilities 2018: $2,668Net Assets 2018: $438,7042018Assets 2019: $448,851Liabilities 2019: $3,392Net Assets 2019: $445,4592019Assets 2020: $481,579Liabilities 2020: $395Net Assets 2020: $481,1842020Assets 2021: $353,389Liabilities 2021: $0Net Assets 2021: $353,3892021Assets 2022: $364,408Liabilities 2022: $0Net Assets 2022: $364,4082022Assets 2023: $394,142Liabilities 2023: $02023Assets 2024: $418,247Liabilities 2024: $0Net Assets 2024: $418,2472024

Highlighted filing

2014

Assets$398,366
Liabilities$4,651
Net Assets$393,715

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2011: $20,082Expenses 2011: $0Net Income 2011: $20,0822011Revenue 2012: $9,652Expenses 2012: $0Net Income 2012: $9,6522012Revenue 2014: $11,6102014Revenue 2015: $13,4402015Revenue 2016: $12,530Expenses 2016: $0Net Income 2016: $12,5302016Revenue 2017: $11,661Expenses 2017: $0Net Income 2017: $11,6612017Revenue 2018: $7,3582018Revenue 2019: $6,7552019Revenue 2020: $35,7252020Revenue 2021: $26,6472021Revenue 2022: $11,0192022Revenue 2023: $29,734Expenses 2023: $0Net Income 2023: $29,7342023Revenue 2024: $24,1052024

Highlighted filing

2014

Revenue$11,610
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$11,610
Mission and Program Overview

Mission

Provides a social atmosphere for members

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES A SOCIAL ATMOSHERE FOR MEMBERS ONLY THROUGH VARIOUS PROGRAMS OFFERED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DICK GEIGERQuarter Master-$0--
PAUL DUNNOfficer-$0--
DALE DAYTONMember-$0--
MARY WILLIAMSMember-$0--
DUANE JERAULDMember-$0--
Filing and Contact Details

Filer

Filer Name
Ayers Stone Post 5642
EIN
23-2152898
Address
16972 STATE ROUTE 706, MONTROSE, PA 18801

Signing Officer

Name
Dick Geiger
Title
Quarter Master
Phone
5702789984
Signed
2015-05-26
Discuss with paid preparer
No

Preparer

Firm
Peretore Accounting LLC
Address
29 PUBLIC AVE, MONTROSE, PA 18801
Preparer
Mark Peretore
Phone
5702784123
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

Category beginning of year end of yearsales tax payable 24,972 3,151n/p - vfw 1,500 1,500other 23,469 0

Raw XML Appendix109 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DICK GEIGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05702789984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016972 STATE ROUTE 706
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011610
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0432046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0398366
IRS990EZ/GrossReceiptsAmt011610
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0336231
IRS990EZ/LandAndBuildingsGrp/EOYAmt0336231
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0382105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0393715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0382105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0393715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DICK GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE DAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUANE JERAULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0QUARTER MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES A SOCIAL ATMOSPHERE FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES A SOCIAL ATMOSHERE FOR MEMBERS ONLY THROUGH VARIOUS PROGRAMS OFFERED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049941
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04651
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 24,972 3,151N/P - VFW 1,500 1,500OTHER 23,469 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK GEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTER MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702789984
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AYERS STONE POST 5642
ReturnHeader/Filer/BusinessNameControlTxt0AYER
ReturnHeader/Filer/EIN0232152898
ReturnHeader/Filer/USAddress/AddressLine1Txt016972 STATE ROUTE 706
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464308610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETORE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 PUBLIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018801
ReturnHeader/PreparerPersonGrp/PhoneNum05702784123
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PERETORE
ReturnHeader/ReturnTs02015-06-16T08:48:16-04:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$0.24
2023Summary only. Only limited summary data is available for this year.$3.94$0.00$0.30$0.00$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.81$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.03$4.45$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.03$4.39$0.07
2017Summary only. Only limited summary data is available for this year.$4.34$0.03$0.12$0.00$0.12
2016Summary only. Only limited summary data is available for this year.$4.22$0.02$0.13$0.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.07$4.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.05$3.94$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.10$0.00$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.20$0.00$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits