Civic Intelligence

Natural Stone Council

990EZ • Fiscal year 2017 • EIN 32-0069897

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$38,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

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

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$60,782

Up $20,168 (+50%) from 2016

Net Assets

Up

$43,941

Up $3,327 (+8.2%) from 2016

Liabilities

$16,841

No earlier filing loaded for comparison.

Revenue

Down

$104,803

Down $1,724 (-1.6%) from 2016

Expenses

Up

$101,476

Up $1,603 (+1.6%) from 2016

Net Income

Down

$3,327

Down $3,327 (-50%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $60,782Liabilities 2017: $16,841Net Assets 2017: $43,9412017Assets 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

2017

Assets$60,782
Liabilities$16,841
Net Assets$43,941

Operations Trend

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 2017: $104,803Expenses 2017: $101,476Net Income 2017: $3,3272017Revenue 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

2017

Revenue$104,803
Expenses$101,476
Net Income$3,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$104,803
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
B Duke PointerExecutive DirectorPT$38,500-$38,500
Moe BohrerDirector-$0--
Ann Marie RamosDirector-$0--
Brent BayerVice Chariman-$0--
Jim OwensSecretary-$0--
Jeff BuczkiewiczTreasurer-$0--
Bill HalquistChairman-$0--
Rob TeelChairman-$0--
Matthew PruittDirector-$0--
Chris KubasDirector-$0--
Todd SchnatzmeyerDirector-$0--
Will BybeeDirector-$0--
Joshua LevinsonDirector-$0--
Michael SchumacherDirector-$0--
David MadoniaDirector-$0--
Eddie GreeneDirector-$0--
George SanfordDirector-$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
Phone
9788521001
Signed
2018-07-17
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 Expenses.1002

Office Expenses $1844

Other Expenses.1012

Insurance $1727

Other Expenses.1

Trade Show Costs $39039

Other Expenses.2

Green Building Initative $6575

Other Expenses.3

Miscellaneous $498

Other Assets.1005

Accounts Receivable - Beginning $3000 Accounts Receivable - Ending $3950

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $2500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $16841

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
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IRS990EZ/ProgramServiceRevenueAmt057070
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IRS990EZ/WebsiteAddressTxt0http://naturalstonecouncil.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trade Show Costs $39039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Green Building Initative $6575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $3000 Accounts Receivable - Ending $3950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $2500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0B Duke Pointer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/PhoneNum09788521001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
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/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/ReturnTs02018-07-17T09:55:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings