Civic Intelligence

Natural Stone Alliance Inc

990EZ • Fiscal year 2018 • EIN 31-1221820

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 21, 2019

Organization ProfileN/A
PO Box 539Hollis, NH 03049

(978) 852-1001

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$5,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,603

Up $2,216 (+51%) from 2017

Net Assets

Up

$6,603

Up $2,216 (+51%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$57,475

Up $7,323 (+15%) from 2017

Expenses

Up

$55,259

Up $3,409 (+6.6%) from 2017

Net Income

Up

$2,216

Up $3,914 (+231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2011: $105,959Net Assets 2011: $105,9592011Assets 2013: $28,525Liabilities 2013: $27,400Net Assets 2013: $1,1252013Assets 2014: $33,603Liabilities 2014: $30,583Net Assets 2014: $3,0202014Assets 2015: $7,002Net Assets 2015: $7,0022015Assets 2017: $4,387Net Assets 2017: $4,3872017Assets 2018: $6,603Net Assets 2018: $6,6032018Assets 2020: $6,225Liabilities 2020: $0Net Assets 2020: $6,2252020Assets 2022: $52,482Liabilities 2022: $0Net Assets 2022: $52,4822022

Highlighted filing

2018

Assets$6,603
Liabilities-
Net Assets$6,603
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $33,135Expenses 2011: $111,875Net Income 2011: -$78,7402011Revenue 2013: $29,102Expenses 2013: $34,092Net Income 2013: -$4,9902013Revenue 2014: $37,902Expenses 2014: $36,007Net Income 2014: $1,8952014Revenue 2015: $49,732Expenses 2015: $45,750Net Income 2015: $3,9822015Revenue 2017: $50,152Expenses 2017: $51,850Net Income 2017: -$1,6982017Revenue 2018: $57,475Expenses 2018: $55,259Net Income 2018: $2,2162018Revenue 2020: $65,072Expenses 2020: $62,675Net Income 2020: $2,3972020Revenue 2022: $57,906Expenses 2022: $38,675Net Income 2022: $19,2312022

Highlighted filing

2018

Revenue$57,475
Expenses$55,259
Net Income$2,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 21, 2019
Return Version
2017v2.2
Gross Receipts
$57,475
Mission and Program Overview

Mission

Provide information and education in the area of manufacturing and fabricating stone products to the public and industry. Also provide support to other non-profit organizations that conduct activities which promote this information and education.

Program Services

DescriptionGrantsExpenses
Provide support to other non-profit organizations that promote information and education in the area of manufacturing and fabricating stone products.$55,000-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B Duke PointerExecutive DirectorPT$5,000-$5,000
Jim OwnesChairman-$0--
Brenda EdwardsVice Chairman-$0--
Moe BohrerTreasurer/Sec-$0--
David MadoniaDirector-$0--
John MattkeDirector-$0--
Mike SchloughDirector-$0--
Filing and Contact Details

Filer

Filer Name
Natural Stone Alliance Inc
EIN
31-1221820
Phone
9788521001
Address
PO Box 539, Hollis, NH 03049

Signing Officer

Name
B Duke Pointer
Title
Executive Director
Signed
2019-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Adam M Domow CPA
Address
5 Autumn Lane, Chelmsford, MA 01824
Preparer
Adam M Domow CPA
Phone
9789731607
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Royalty Income $57475”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: General Fund | Donee's Name: Natural Stone Council | Donee's Address: PO Box 539 Hollis NH 03049 | Relationship of Donee: Unrelated Party | Cash Amount Given: $50000”

Other Expenses.1002

“Office Expenses $59”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $416”

Raw XML Appendix123 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/BooksInCareOfDetail/PersonNm0B Duke Pointer
IRS990EZ/BooksInCareOfDetail/PhoneNum09788521001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 539
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hollis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06603
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossReceiptsAmt057475
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0B Duke Pointer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Ownes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Moe Bohrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Madonia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Mattke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Schlough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0416
IRS990EZ/OtherExpensesTotalAmt059
IRS990EZ/OtherRevenueTotalAmt057475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide information and education in the area of manufacturing and fabricating stone products to the public and industry. Also provide support to other non-profit organizations that conduct activities which promote this information and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support to other non-profit organizations that promote information and education in the area of manufacturing and fabricating stone products.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055259
IRS990EZ/TotalProgramServiceExpensesAmt055000
IRS990EZ/TotalRevenueAmt057475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Royalty Income $57475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: General Fund | Donee's Name: Natural Stone Council | Donee's Address: PO Box 539 Hollis NH 03049 | Relationship of Donee: Unrelated Party | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0B Duke Pointer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Natural Stone Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0311221820
ReturnHeader/Filer/PhoneNum09788521001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 539
ReturnHeader/Filer/USAddress/CityNm0Hollis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adam M Domow CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Autumn Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chelmsford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001824
ReturnHeader/PreparerPersonGrp/PhoneNum09789731607
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam M Domow CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-21T07:54:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,603
Liabilities
-
Net assets
$6,603
Revenue
$57,475
Expenses
$55,259
Net income
$2,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.58$0.39$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.65$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.57$0.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.50$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.50$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.03$0.38$0.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.27$0.01$0.29$0.34$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.33$1.12$0.79