Civic Intelligence

The Stone Trust Inc

990 • Fiscal year 2018 • EIN 35-2382005

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 29, 2019

Organization ProfileWWW.THESTONETRUST.ORG
707 Kipling RoadDummerston, VT 05301

(802) 490-9607

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$67,308

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$44,853

Up $9,969 (+29%) from 2017

Net Assets

Up

$43,821

Up $18,320 (+72%) from 2017

Liabilities

Down

$1,032

Down $8,351 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$288,194

Up $153,965 (+115%) from 2017

Expenses

Up

$269,874

Up $122,227 (+83%) from 2017

Net Income

Up

$18,320

Up $31,738 (+237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2016: $46,919Liabilities 2016: $8,000Net Assets 2016: $38,9192016Assets 2017: $34,884Liabilities 2017: $9,383Net Assets 2017: $25,5012017Assets 2018: $44,853Liabilities 2018: $1,032Net Assets 2018: $43,8212018Assets 2019: $54,702Liabilities 2019: $3,671Net Assets 2019: $51,0312019Assets 2020: $111,800Liabilities 2020: $91,626Net Assets 2020: $20,1742020Assets 2021: $101,238Liabilities 2021: $149,812Net Assets 2021: -$48,5742021Assets 2022: $103,545Liabilities 2022: $107,147Net Assets 2022: -$3,6022022Assets 2023: $113,538Liabilities 2023: $213,753Net Assets 2023: -$100,2152023Assets 2024: $99,999Liabilities 2024: $232,971Net Assets 2024: -$132,9722024Assets 2025: $60,729Liabilities 2025: $152,714Net Assets 2025: -$91,9852025

Highlighted filing

2018

Assets$44,853
Liabilities$1,032
Net Assets$43,821
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $122,120Expenses 2016: $106,656Net Income 2016: $15,4642016Revenue 2017: $134,229Expenses 2017: $147,647Net Income 2017: -$13,4182017Revenue 2018: $288,194Expenses 2018: $269,874Net Income 2018: $18,3202018Revenue 2019: $182,796Expenses 2019: $175,586Net Income 2019: $7,2102019Revenue 2020: $168,066Expenses 2020: $195,897Net Income 2020: -$27,8312020Revenue 2021: $277,839Expenses 2021: $346,587Net Income 2021: -$68,7482021Revenue 2022: $283,554Expenses 2022: $237,418Net Income 2022: $46,1362022Revenue 2023: $407,301Expenses 2023: $503,915Net Income 2023: -$96,6142023Revenue 2024: $510,256Expenses 2024: $543,013Net Income 2024: -$32,7572024Revenue 2025: $448,100Expenses 2025: $404,138Net Income 2025: $43,9622025

Highlighted filing

2018

Revenue$288,194
Expenses$269,874
Net Income$18,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 29, 2019
Return Version
2018v3.1
Gross Receipts
$330,782
Mission and Program Overview

Mission

To Preserve And Advance The Art And Craft Of Dry Stone Walling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,717$20,356▲ $3,639
Land, Buildings, and Equipment, Net$10,667$15,995▲ $5,328
Inventories for Sale or Use$7,500$8,502▲ $1,002
Loans From Officers Directors$6,000--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,884$44,853▲ $9,969
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,383$1,032▼ $2,351
Total Liabilities$9,383$1,032▼ $8,351
Net Assets / Fund Balance
Unrestricted Net Assets$25,501$43,821▲ $18,320
Total Net Assets Fund Balance$25,501$43,821▲ $18,320
Total Liabilities and Net Assets / Fund Balance$34,884$44,853▲ $9,969

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,334$10,666$20,000
Equipment$6,661$740$7,401
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian PostExecutive DirectorFT$67,308$67,308
Jared FlynnDirector-$8,965$8,965
Michael MurphyDirector-$6,150$6,150
Peter RyderPresident-$4,350$4,350
Jerry CogginTreasurer-$2,500$2,500
Kim CogginDirector-$2,000$2,000
Thomas J MoraVice President-$900$900
Judy RandDirector-$250$250

Board Members and Trustees

NameTitle
Nancy ShepherdDirector
Peter WelchDirector
Potter StewartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$44,184
Program Service Revenue
$248,766
Investment Income
$2
Other Revenue
$-4,758
All Other Contributions
$44,184
Change in Net Assets
$18,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,786
Salaries, Compensation, and Employee Benefits$121,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,423--$92,423
Fees for Services Other$38,597--$38,597
Other Salaries and Wages$18,866--$18,866
Office Expenses-$14,517-$14,517
Advertising-$12,881-$12,881
Payroll Taxes$9,799--$9,799
Fees for Services Accounting-$4,350-$4,350
Insurance-$4,226-$4,226
Other Expenses$3,422$4,572-$3,422
Depreciation Depletion$2,073--$2,073
All Other Expenses-$1,030-$1,030
Total Functional Expenses$222,787$47,087$0$269,874
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Stone Trust Inc
EIN
35-2382005
Phone
8024909607
Address
707 KIPLING ROAD, DUMMERSTON, VT 05301

Signing Officer

Name
Brian Post
Title
Executive Director
Signed
2019-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Ryder
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
35

Preparer

Firm
Pieciak & Company PC
Address
10 Park Place, Brattleboro, VT 05301
Preparer
Timothy C Fogg CPA
Phone
8022571307
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018866
IRS990/OtherSalariesAndWagesGrp/TotalAmt018866
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09799
IRS990/PayrollTaxesGrp/TotalAmt09799
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER RYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234319
IRS990/ProgSrvcAccomActy2Grp/Desc0Consulting:The Stone Trust provided evaluation and design guidance for two stone working projects. This included stonework education courses tailored to the needs of the contractors that were hired to build one of the projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091086
IRS990/ProgSrvcAccomActy3Grp/Desc0Testing:Dry Stone Walling Certification Tests - 4 Days - 45 People attempted Certification.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018320
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124816
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0524392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0649208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041624
IRS990ScheduleA/Total509Grp/TotalAmt0649208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649232
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07401
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015995
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING IMPROVEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JARED FLYNN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034884

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,853
Liabilities
$1,032
Net assets
$43,821
Revenue
$288,194
Expenses
$269,874
Net income
$18,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$1.53$0.92$4.48$4.04$0.44
2024Detailed filing. Detailed filing data is available for this year.$1.00$2.33$1.33$5.10$5.43$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.14$2.14$1.00$4.07$5.04$0.97
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.07$0.04$2.84$2.37$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.50$0.49$2.78$3.47$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.92$0.20$1.68$1.96$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.83$1.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.88$2.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.34$1.48$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.22$1.07$0.15