Civic Intelligence

Stone Fabricators Alliance Inc

990 • Fiscal year 2017 • EIN 26-0455447

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

3020 Hickory Grove RdDavenport, IA 52806

(563) 322-7500

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$285,474

Up $58,758 (+26%) from 2016

Net Assets

Up

$284,370

Up $60,732 (+27%) from 2016

Liabilities

Down

$1,104

Down $1,974 (-64%) from 2016

Revenue

Up

$328,359

Up $64,939 (+25%) from 2016

Expenses

Up

$267,627

Up $5,463 (+2.1%) from 2016

Net Income

Up

$60,732

Up $59,476 (+4735%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $82,348Liabilities 2010: $75Net Assets 2010: $82,2732010Assets 2011: $156,449Liabilities 2011: $2,067Net Assets 2011: $154,3822011Assets 2012: $164,715Liabilities 2012: $986Net Assets 2012: $163,7292012Assets 2013: $201,916Liabilities 2013: $1,063Net Assets 2013: $200,8532013Assets 2014: $153,749Liabilities 2014: $8,282Net Assets 2014: $145,4672014Assets 2015: $231,235Liabilities 2015: $8,853Net Assets 2015: $222,3822015Assets 2016: $226,716Liabilities 2016: $3,078Net Assets 2016: $223,6382016Assets 2017: $285,474Liabilities 2017: $1,104Net Assets 2017: $284,3702017Assets 2018: $413,028Liabilities 2018: $249Net Assets 2018: $412,7792018Assets 2019: $401,360Liabilities 2019: $17,611Net Assets 2019: $383,7492019Assets 2020: $649,095Liabilities 2020: $16,931Net Assets 2020: $632,1642020Assets 2021: $554,231Liabilities 2021: $2,210Net Assets 2021: $552,0212021Assets 2022: $666,292Liabilities 2022: $4,858Net Assets 2022: $661,4342022Assets 2023: $570,147Liabilities 2023: $4,156Net Assets 2023: $565,9912023Assets 2024: $868,584Liabilities 2024: $35,600Net Assets 2024: $832,9842024

Highlighted filing

2017

Assets$285,474
Liabilities$1,104
Net Assets$284,370

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $302,4592010Expenses 2011: $171,5522011Expenses 2012: $342,1112012Revenue 2013: $200,735Expenses 2013: $163,611Net Income 2013: $37,1242013Revenue 2014: $221,567Expenses 2014: $276,953Net Income 2014: -$55,3862014Revenue 2015: $355,400Expenses 2015: $278,485Net Income 2015: $76,9152015Revenue 2016: $263,420Expenses 2016: $262,164Net Income 2016: $1,2562016Revenue 2017: $328,359Expenses 2017: $267,627Net Income 2017: $60,7322017Revenue 2018: $406,471Expenses 2018: $278,062Net Income 2018: $128,4092018Revenue 2019: $390,362Expenses 2019: $419,392Net Income 2019: -$29,0302019Revenue 2020: $386,772Expenses 2020: $138,357Net Income 2020: $248,4152020Revenue 2021: $155,880Expenses 2021: $236,023Net Income 2021: -$80,1432021Revenue 2022: $459,905Expenses 2022: $350,492Net Income 2022: $109,4132022Revenue 2023: $818,035Expenses 2023: $901,467Net Income 2023: -$83,4322023Revenue 2024: $553,168Expenses 2024: $266,175Net Income 2024: $286,9932024

Highlighted filing

2017

Revenue$328,359
Expenses$267,627
Net Income$60,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$343,554
Mission and Program Overview

Mission

Stone fabricators alliance is an association of stone manufacturers which promote sharing industry knowledge and new technologies with regards to granite, marble and other stone for commercial and residential applications. An active website allows consumers and manufacturers access to the latest information regarding the uses of various stone applications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$223,638$284,370▲ $60,732
Cash and Non-Interest-Bearing Accounts$221,695$283,122▲ $61,427
Land, Buildings, and Equipment, Net$5,021$2,352▼ $2,669
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$226,716$285,474▲ $58,758
Liabilities
Other Liabilities$3,078$1,104▼ $1,974
Total Liabilities$3,078$1,104▼ $1,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,638$284,370▲ $60,732
Total Liabilities and Net Assets / Fund Balance$226,716$285,474▲ $58,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,352$28,532$30,884
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike DeanVice President
Dave SyversonDirector
Eric RolsethDirector
Israel ReynoldsDirector
Joe DurfeeDirector
Joey MarcellaDirector
Todd LusterDirector
Guy RobertsonSecretary
Matt LansingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,806
Investment Income
$0
Other Revenue
$-9,447
Change in Net Assets
$60,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,929
Salaries, Compensation, and Employee Benefits$698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$62,011
Advertising---$8,544
Fees for Services Accounting---$7,500
Office Expenses---$4,843
Insurance---$4,267
Other Expenses---$4,186
All Other Expenses---$3,951
Depreciation Depletion---$2,669
Other Salaries and Wages---$552
Payroll Taxes---$146
Total Functional Expenses$0$0$0$267,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One$1,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 will be made available to all board members to review via the organization's online forum room.

Form 990, Part VI, Section C, Line 19

The organization will make these documents available upon request.

Filing and Contact Details

Filer

Filer Name
Stone Fabricators Alliance Inc
EIN
26-0455447
Phone
5633227500
Address
3020 HICKORY GROVE RD, DAVENPORT, IA 52806

Signing Officer

Name
Matt Lansing
Title
Officer
Phone
5633227500
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Lansing
Formed
2007
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
3125 JOHN JOANIS DRIVE, STEVENS POINT, WI 54482
Preparer
Dean Johnson CPA
Phone
7153444984
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/WebsiteAddressTxt0WWW.STONEFABRICATORSALLIANCE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT LANSING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633227500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE FABRICATORS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0260455447
ReturnHeader/Filer/PhoneNum05633227500
ReturnHeader/Filer/USAddress/AddressLine1Txt03020 HICKORY GROVE RD
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07ABDF88AE6302E67C79326FB1C43098D4131D56C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D18C1715529234A212CBE61F6419471B1C972B41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:11:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03125 JOHN JOANIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEVENS POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054482
ReturnHeader/PreparerPersonGrp/PhoneNum07153444984
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN JOHNSON CPA
ReturnHeader/ReturnTs02018-11-15T15:51:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.36$8.33$5.53$2.66$2.87
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.04$5.66$8.18$9.01$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.05$6.61$4.60$3.50$1.09
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.02$5.52$1.56$2.36$0.80
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.17$6.32$3.87$1.38$2.48
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.18$3.84$3.90$4.19$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$4.06$2.78$1.28
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$3.28$2.68$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$2.63$2.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.09$2.22$3.55$2.78$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.45$2.22$2.77$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$2.01$1.64$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$3.02