Civic Intelligence

The Stone Trust Inc

990 • Fiscal year 2019 • EIN 35-2382005

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,962

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$54,702

Up $9,849 (+22%) from 2018

Net Assets

Up

$51,031

Up $7,210 (+16%) from 2018

Liabilities

Up

$3,671

Up $2,639 (+256%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Down

$182,796

Down $105,398 (-37%) from 2018

Expenses

Down

$175,586

Down $94,288 (-35%) from 2018

Net Income

Down

$7,210

Down $11,110 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$54,702
Liabilities$3,671
Net Assets$51,031
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$182,796
Expenses$175,586
Net Income$7,210
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$233,811
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$20,356$22,944▲ $2,588
Investments in Publicly Traded Securities-$13,576-
Land, Buildings, and Equipment, Net$15,995$13,182▼ $2,813
Inventories for Sale or Use$8,502$5,000▼ $3,502
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,853$54,702▲ $9,849
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,032$3,671▲ $2,639
Total Liabilities$1,032$3,671▲ $2,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,821$51,031▲ $7,210
Total Net Assets Fund Balance$43,821$51,031▲ $7,210
Total Liabilities and Net Assets / Fund Balance$44,853$54,702▲ $9,849

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,001$11,999$20,000
Equipment$5,181$2,220$7,401
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy-louise PfefferExecutive DirectorFT$10,962$10,962
Peter RyderPresident-$5,750$5,750
Michael MurphyDirector-$1,770$1,770
Jordan KeyesDirector-$1,161$1,161
Dan PetersenDirector-$700$700
Judy RandSecretary-$500$500

Board Members and Trustees

NameTitle
Kim CogginVice President
Dan Morales-walshDirector
David BrownDirector
Duncan MurphyDirector
Edward MarrinanDirector
Paul PetersenDirector
Jerry CogginTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,579
Program Service Revenue
$151,138
Investment Income
$37
Other Revenue
$-5,958
All Other Contributions
$37,579
Change in Net Assets
$7,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,549
Salaries, Compensation, and Employee Benefits$82,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,370$11,093-$55,463
Current Officers, Directors, Trustees, and Key Employees$16,674$4,169-$20,843
Fees for Services Other$11,633--$11,633
Fees for Services Accounting-$6,957-$6,957
Information Technology-$6,948-$6,948
Office Expenses-$5,899-$5,899
Payroll Taxes$4,585$1,146-$5,731
Travel$4,898$492-$5,390
Other Expenses$36,964$3,220-$3,220
Depreciation Depletion$2,813--$2,813
Occupancy-$2,345-$2,345
Insurance-$1,907-$1,907
All Other Expenses$170$72-$242
Total Functional Expenses$122,107$53,479$0$175,586
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
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kim coggin and jerry coggin are married.”

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
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Ryder
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
30

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301-2882
Preparer
Timothy C Fogg CPA
Phone
8022571307
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02345
IRS990/OccupancyGrp/TotalAmt02345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05899
IRS990/OfficeExpensesGrp/TotalAmt05899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTION/WORKSHOPS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23220
IRS990/OtherExpensesGrp/ProgramServicesAmt036964
IRS990/OtherExpensesGrp/TotalAmt036964
IRS990/OtherExpensesGrp/TotalAmt15846
IRS990/OtherExpensesGrp/TotalAmt23385
IRS990/OtherExpensesGrp/TotalAmt33220
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044370
IRS990/OtherSalariesAndWagesGrp/TotalAmt055463
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01146
IRS990/PayrollTaxesGrp/ProgramServicesAmt04585
IRS990/PayrollTaxesGrp/TotalAmt05731
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/Desc1OTHER RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129219
IRS990/ProgSrvcAccomActy2Grp/Desc0Testing:Dry Stone Walling Certification Tests - 4 Days - 45 People attempted Certification.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148786
IRS990/PYOtherRevenueAmt0-4758
IRS990/PYProgramServiceRevenueAmt0248766
IRS990/PYRevenuesLessExpensesAmt018320
IRS990/PYSalariesCompEmpBnftPaidAmt0121088
IRS990/PYTotalExpensesAmt0269874
IRS990/PYTotalRevenueAmt0288194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07210
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/CurrentTaxYearAmt056936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173844
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0619895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0793739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058991
IRS990ScheduleA/Total509Grp/TotalAmt0793739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0793800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07401
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIM COGGIN AND JERRY COGGIN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,702
Liabilities
$3,671
Net assets
$51,031
Revenue
$182,796
Expenses
$175,586
Net income
$7,210
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