Civic Intelligence

Stone Fabricators Alliance Inc

990 • Fiscal year 2019 • EIN 26-0455447

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.STONEFABRICATORSALLIANCE.COM
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

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$401,360

Down $11,668 (-2.8%) from 2018

Net Assets

Down

$383,749

Down $29,030 (-7.0%) from 2018

Liabilities

Up

$17,611

Up $17,362 (+6973%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Down

$390,362

Down $16,109 (-4.0%) from 2018

Expenses

Up

$419,392

Up $141,330 (+51%) from 2018

Net Income

Down

-$29,030

Down $157,439 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2019

Assets$401,360
Liabilities$17,611
Net Assets$383,749
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

2019

Revenue$390,362
Expenses$419,392
Net Income-$29,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$390,362
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
Cash and Non-Interest-Bearing Accounts$412,253$401,253▼ $11,000
Rtn Earn Endowment Incm Other Fnds$412,779$383,749▼ $29,030
Land, Buildings, and Equipment, Net$775$107▼ $668
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$413,028$401,360▼ $11,668
Liabilities
Accounts Payable and Accrued Expenses-$15,957-
Other Liabilities$249$1,654▲ $1,405
Total Liabilities$249$17,611▲ $17,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,779$383,749▼ $29,030
Total Liabilities and Net Assets / Fund Balance$413,028$401,360▼ $11,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107$30,999$31,106
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Michael DeanPresident
Joey MarcellaVice President/executive Director
Chris GrahamDirector
Dave SyversonDirector
Eric RolsethDirector
Israel ReynoldsDirector
Guy RobertsonSecretary
Todd LusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,200
Program Service Revenue
$328,162
Investment Income
$0
Other Revenue
$5,000
Change in Net Assets
$-29,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,145
Salaries, Compensation, and Employee Benefits$18,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$86,399
Other Salaries and Wages---$18,247
Advertising---$17,496
Office Expenses---$14,076
Information Technology---$9,389
Insurance---$3,756
Other Expenses---$3,000
Fees for Services Accounting---$2,375
All Other Expenses---$1,110
Depreciation Depletion---$668
Total Functional Expenses$0$0$0$419,392
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$1,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Todd Luster
Title
Officer
Phone
5633227500
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Luster
Formed
2007
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD LUSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633227500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:51:27
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN JOHNSON CPA
ReturnHeader/ReturnTs02020-11-16T09:58:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,360
Liabilities
$17,611
Net assets
$383,749
Revenue
$390,362
Expenses
$419,392
Net income
-$29,030
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