Civic Intelligence

Natural Stone Council

990EZ • Fiscal year 2012 • EIN 32-0069897

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilenaturalstonecouncil.org
PO Box 53903049
Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$171,711

Up $6,441 (+3.9%) from 2011

Net Assets

Up

$167,161

Up $6,841 (+4.3%) from 2011

Liabilities

Down

$4,550

Down $400 (-8.1%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Down

$111,034

Down $73,363 (-40%) from 2011

Expenses

Down

$104,193

Down $84,996 (-45%) from 2011

Net Income

Up

$6,841

Up $11,633 (+243%) from 2011

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 2010: $170,012Liabilities 2010: $4,900Net Assets 2010: $165,1122010Assets 2011: $165,270Liabilities 2011: $4,950Net Assets 2011: $160,3202011Assets 2012: $171,711Liabilities 2012: $4,550Net Assets 2012: $167,1612012Assets 2013: $104,917Net Assets 2013: $104,9172013Assets 2014: $23,804Net Assets 2014: $23,8042014Assets 2015: $33,960Net Assets 2015: $33,9602015Assets 2016: $40,614Net Assets 2016: $40,6142016Assets 2018: $68,417Net Assets 2018: $68,4172018Assets 2019: $53,740Liabilities 2019: $0Net Assets 2019: $53,7402019Assets 2021: $47,573Liabilities 2021: $0Net Assets 2021: $47,5732021Assets 2022: $1,927Liabilities 2022: $0Net Assets 2022: $1,9272022

Highlighted filing

2012

Assets$171,711
Liabilities$4,550
Net Assets$167,161
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $129,690Expenses 2010: $345,829Net Income 2010: -$216,1392010Revenue 2011: $184,397Expenses 2011: $189,189Net Income 2011: -$4,7922011Revenue 2012: $111,034Expenses 2012: $104,193Net Income 2012: $6,8412012Revenue 2013: $58,957Expenses 2013: $121,201Net Income 2013: -$62,2442013Revenue 2014: $97,881Expenses 2014: $178,994Net Income 2014: -$81,1132014Revenue 2015: $101,977Expenses 2015: $91,821Net Income 2015: $10,1562015Revenue 2016: $106,527Expenses 2016: $99,873Net Income 2016: $6,6542016Revenue 2018: $121,201Expenses 2018: $96,725Net Income 2018: $24,4762018Revenue 2019: $104,106Expenses 2019: $118,783Net Income 2019: -$14,6772019Revenue 2021: $38,526Expenses 2021: $48,927Net Income 2021: -$10,4012021Revenue 2022: $575Expenses 2022: $46,221Net Income 2022: -$45,6462022

Highlighted filing

2012

Revenue$111,034
Expenses$104,193
Net Income$6,841
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote the use of Genuine Stone in commercial and residential applications and to increase the understanding of, preference for, and consumption of Genuine Stone.

Filing and Contact Details

Filer

EIN
32-0069897
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0165270
IRS990EZ/CashSavingsAndInvestments/EOY0171711
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06841
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0111034
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0149
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues045700
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0160320
IRS990EZ/NetAssetsOrFundBalancesBOY0160320
IRS990EZ/NetAssetsOrFundBalances/EOY0167161
IRS990EZ/NetAssetsOrFundBalancesEOY0167161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation438500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Owens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Buczkiewicz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brenda Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Moe Bohrer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bernard J Pointer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Dir
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065693
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote the use of Genuine Stone in commercial and residential applications and to increase the understanding of, preference for, and consumption of Genuine Stone.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educate and promote the use of natural stone to architects and builders.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0104193
IRS990EZ/ProgramServiceRevenue065185
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04950
IRS990EZ/SumOfTotalLiabilities/EOY04550
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 539
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hollis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003049
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bernard J Pointer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06034652616
IRS990EZ/TotalAssets/BOY0165270
IRS990EZ/TotalAssets/EOY0171711
IRS990EZ/TotalExpenses0104193
IRS990EZ/TotalProgramServiceExpenses0104193
IRS990EZ/TotalRevenue0111034
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.genuinestone.com/naturalstone.php
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $4950 Accounts Payable and Accrued Expenses - Ending $4550
IRS990ScheduleO/GeneralExplanation/Explanation1Bank and Credit Card Fees $878
IRS990ScheduleO/GeneralExplanation/Explanation2Legal and Professional Fees $950
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1523
IRS990ScheduleO/GeneralExplanation/Explanation4Marketing $5290
IRS990ScheduleO/GeneralExplanation/Explanation5Green Building Initative $19090
IRS990ScheduleO/GeneralExplanation/Explanation6Trade Show Costs $36121
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1841
IRS990ScheduleO/GeneralExplanation/Explanation8Client Note 1 - See attached for additional officers and directors.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320069897
ReturnHeader/Filer/Name/BusinessNameLine10Natural Stone Council
ReturnHeader/Filer/NameControl0NATU
ReturnHeader/Filer/Phone06034652616
ReturnHeader/Filer/USAddress/AddressLine10PO Box 539
ReturnHeader/Filer/USAddress/City0Hollis
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003049
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Bernard J Pointer
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stafford Gaudet & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 Fletcher St PO Box 367
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chelmsford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001824
ReturnHeader/Preparer/Name0Brian J Stafford CPA MST
ReturnHeader/Preparer/Phone09782500300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:00:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$171,711
Liabilities
$4,550
Net assets
$167,161
Revenue
$111,034
Expenses
$104,193
Net income
$6,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.01$0.46$0.46
2021Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.39$0.49$0.10
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.04$1.19$0.15
2018Summary only. Only limited summary data is available for this year.$0.68$0.68$1.21$0.97$0.24
2016Summary only. Only limited summary data is available for this year.$0.41$0.41$1.07$1.00$0.07
2015Summary only. Only limited summary data is available for this year.$0.34$0.34$1.02$0.92$0.10
2014Summary only. Only limited summary data is available for this year.$0.24$0.24$0.98$1.79$0.81
2013Summary only. Only limited summary data is available for this year.$1.05$1.05$0.59$1.21$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$1.11$1.04$0.07
2011Summary only. Only limited summary data is available for this year.$1.65$0.05$1.60$1.84$1.89$0.05
2010Summary only. Only limited summary data is available for this year.$1.70$0.05$1.65$1.30$3.46$2.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits