Civic Intelligence

Natural Stone Council

990EZ • Fiscal year 2016 • EIN 32-0069897

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilenaturalstonecouncil.org
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$38,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,614

Up $6,654 (+20%) from 2015

Net Assets

Up

$40,614

Up $6,654 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$106,527

Up $4,550 (+4.5%) from 2015

Expenses

Up

$99,873

Up $8,052 (+8.8%) from 2015

Net Income

Down

$6,654

Down $3,502 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$40,614
Liabilities-
Net Assets$40,614
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$106,527
Expenses$99,873
Net Income$6,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$106,527
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.

Program Services

DescriptionGrantsExpenses
Educate and promote the use of natural stone to architects and builders.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B Duke PointerExecutive DirectorPT$38,500-$38,500
Moe BohrerDirector-$0--
Brenda EdwardsDirector-$0--
Brent BayerDirector-$0--
Jim OwensSecretary-$0--
Jeff BuczkiewiczTreasurer-$0--
Bill HalquistChairman-$0--
Rob TeelDirector-$0--
Matthew PruittDirector-$0--
Chris KubasDirector-$0--
Todd SchnatzmeyerDirector-$0--
Will BybeeDirector-$0--
Joshua LevinsonDirector-$0--
Tony MalisaniDirector-$0--
William SwiftDirector-$0--
Alex BachrachDirector-$0--
Eddie GreeneDirector-$0--
George SanfordDirector-$0--
Rick DiltsVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Natural Stone Council
EIN
32-0069897
Phone
9788521001
Address
PO Box 539, Hollis, NH 03049

Signing Officer

Name
B Duke Pointer
Title
Executive Director
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Ruane & Company LLP
Address
12 Alfred Street Suite 206, Woburn, MA 01801
Preparer
Adam M Domow CPA
Phone
7816430090
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1728”

Other Expenses.1

“Trade Show Costs $42542”

Other Expenses.2

“Green Building Initative $6436”

Other Expenses.3

“Office Expenses $1686”

Other Expenses.4

“Miscellaneous $1438”

Other Expenses.5

“Marketing $95”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3000”

Raw XML Appendix176 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/PhoneNum09788521001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 539
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hollis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046902
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07448
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033960
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt181.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0B Duke Pointer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Moe Bohrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brent Bayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Buczkiewicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bill Halquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rob Teel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Matthew Pruitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Chris Kubas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Todd Schnatzmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Will Bybee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Joshua Levinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Tony Malisani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14William Swift
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Alex Bachrach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Eddie Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17George Sanford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Rick Dilts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt053925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the use of Genuine Stone in commercial and residential applications and to increase the understanding of, preference for, and consumption of Genuine Stone.
IRS990EZ/ProgramServiceRevenueAmt059620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate and promote the use of natural stone to architects and builders.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099873
IRS990EZ/TotalRevenueAmt0106527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://naturalstonecouncil.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trade Show Costs $42542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Green Building Initative $6436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0B Duke Pointer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Natural Stone Council
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0320069897
ReturnHeader/Filer/PhoneNum09788521001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 539
ReturnHeader/Filer/USAddress/CityNm0Hollis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ruane & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Alfred Street Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07816430090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam M Domow CPA
ReturnHeader/ReturnTs02017-05-08T07:18:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,614
Liabilities
-
Net assets
$40,614
Revenue
$106,527
Expenses
$99,873
Net income
$6,654
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
2016Detailed filing. Detailed filing 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
2012Summary only. Only limited summary data is available for this year.$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