Civic Intelligence

Digital Stone Project

990EZ • Fiscal year 2025 • EIN 20-0140976

May 01, 2024 to Apr 30, 2025 • Filed on May 23, 2025

Organization Profiledigitalstoneproject.com
Post Office Box 178Livingston, NY 12541

(925) 588-8421

Siviq Scores

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

Liabilities / Assets

95th percentile

0.77x

Higher debt load relative to assets than 95% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

60th percentile

8.6%

Higher net margin than 60% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-2.9%

Faster revenue growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$85,811

Up $3,168 (+3.8%) from 2024

Net Assets

$19,908

No earlier filing loaded for comparison.

Liabilities

Down

$65,903

Down $11,968 (-15%) from 2024

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Down

$176,104

Down $5,327 (-2.9%) from 2024

Expenses

Down

$160,968

Down $28,054 (-15%) from 2024

Net Income

Up

$15,136

Up $22,727 (+299%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $109,205Liabilities 2011: $7,028Net Assets 2011: $102,1772011Assets 2012: $185,471Liabilities 2012: $6,022Net Assets 2012: $179,4492012Assets 2024: $82,643Liabilities 2024: $77,8712024Assets 2025: $85,811Liabilities 2025: $65,903Net Assets 2025: $19,9082025

Highlighted filing

2025

Assets$85,811
Liabilities$65,903
Net Assets$19,908
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2011: -$15,095Expenses 2011: $166,541Net Income 2011: -$181,6362011Revenue 2012: $249,946Expenses 2012: $172,674Net Income 2012: $77,2722012Revenue 2024: $181,431Expenses 2024: $189,022Net Income 2024: -$7,5912024Revenue 2025: $176,104Expenses 2025: $160,968Net Income 2025: $15,1362025

Highlighted filing

2025

Revenue$176,104
Expenses$160,968
Net Income$15,136
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
May 23, 2025
Return Version
2024v5.0
Gross Receipts
$176,104
Mission and Program Overview

Mission

CNC fabrication services for sculptors

Program Services

DescriptionGrantsExpenses
Sculptor's fabrication workshop$35,000$155,795
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon IsherwoodPresidentPT$0--
Karl SnoverTreasurer-$0--
Pat WasserboehrSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Digital Stone Project
EIN
20-0140976
Phone
9255888421
Address
Post Office Box 178, Livingston, NY 12541

Signing Officer

Name
Karl Snover
Title
Board Member
Phone
9255888421
Signed
2025-05-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program exp $155,794.84 Admin exp $2,567.48”

Form 990-EZ, Part II, Line 24

“Accounts Receivable $3,060.00”

Form 990-EZ, Part II, Line 26

“Accounts Payable $1,003.21 Deferred Residency Fees $63,900.00 Deferred Contributions $1,000.00”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 Rudgear Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walnut Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094596
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jon Isherwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karl Snover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Wasserboehr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03060
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0158362
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CNC fabrication services for sculptors
IRS990EZ/PrintingPublicationsPostageAmt0984
IRS990EZ/ProgramServiceRevenueAmt0129573
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155795
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077871
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160968
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IRS990EZ/TotalRevenueAmt0176104
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0digitalstoneproject.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Digital Stone Project receives Program Fees from Artists attending its annual sculpture fabrication workshop.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397633
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0511606
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169448
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0511606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169448
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511606
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program exp $155,794.84 Admin exp $2,567.48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable $3,060.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable $1,003.21 Deferred Residency Fees $63,900.00 Deferred Contributions $1,000.00
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Snover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum09255888421
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGITAL STONE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DIGI
ReturnHeader/Filer/EIN0200140976
ReturnHeader/Filer/PhoneNum09255888421
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 178
ReturnHeader/Filer/USAddress/CityNm0Livingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012541
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-06-12T16:48:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,811
Liabilities
$65,903
Net assets
$19,908
Revenue
$176,104
Expenses
$160,968
Net income
$15,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.66$0.20$1.76$1.61$0.15
2024Summary only. Only limited summary data is available for this year.$0.83$0.78$1.81$1.89$0.08
2012Summary only. Only limited summary data is available for this year.$1.85$0.06$1.79$2.50$1.73$0.77
2011Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$0.15$1.67$1.82