Civic Intelligence

The Stone Trust Inc

990 • Fiscal year 2020 • EIN 35-2382005

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

104%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$111,800

Up $57,098 (+104%) from 2019

Net Assets

Down

$20,174

Down $30,857 (-60%) from 2019

Liabilities

Up

$91,626

Up $87,955 (+2396%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Down

$168,066

Down $14,730 (-8.1%) from 2019

Expenses

Up

$195,897

Up $20,311 (+12%) from 2019

Net Income

Down

-$27,831

Down $35,041 (-486%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$111,800
Liabilities$91,626
Net Assets$20,174
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$168,066
Expenses$195,897
Net Income-$27,831
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$233,676
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,576$46,482▲ $32,906
Savings and Temporary Cash Investments-$23,913-
Cash and Non-Interest-Bearing Accounts$22,944$17,243▼ $5,701
Land, Buildings, and Equipment, Net$13,182$13,956▲ $774
Inventories for Sale or Use$5,000$10,206▲ $5,206
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$54,702$111,800▲ $57,098
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$70,000-
Deferred Revenue-$18,760-
Accounts Payable and Accrued Expenses$3,671$2,866▼ $805
Total Liabilities$3,671$91,626▲ $87,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,031$20,174▼ $30,857
Total Net Assets Fund Balance$51,031$20,174▼ $30,857
Total Liabilities and Net Assets / Fund Balance$54,702$111,800▲ $57,098

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,668$13,332$20,000
Equipment$7,288$4,505$11,793
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy-louise PfefferExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Peter RyderPresident
Kim CogginVice President
Dan Morales-walshDirector
Dan PetersenDirector
David BrownDirector
Duncan MurphyDirector
Edward MarrinanDirector
Jordan KeyesDirector
Michael MurphyDirector
Paul PetersonDirector
Judy RandSecretary
Jerry CogginTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,068
Program Service Revenue
$94,999
Investment Income
$299
Other Revenue
$4,700
All Other Contributions
$30,325
Change in Net Assets
$-27,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,894
Salaries, Compensation, and Employee Benefits$67,003
Total Fundraising Expense$3,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,574$14,669$1,087$54,330
Fees for Services Other$24,883$9,462$701$35,046
Information Technology$5,435$2,067$153$7,655
Payroll Taxes$4,581$1,742$129$6,452
Other Expenses$4,319$1,643$122$6,084
Other Salaries and Wages$4,315$1,641$122$6,078
Fees for Services Accounting$3,872$1,473$109$5,454
Depreciation Depletion$2,569$977$72$3,618
Occupancy$2,021$768$57$2,846
Office Expenses$1,936$736$55$2,727
All Other Expenses$1,537$586$43$2,166
Travel$1,363$518$38$1,919
Insurance$284$108$8$400
Other Employee Benefits$101$39$3$143
Total Functional Expenses$139,085$52,893$3,919$195,897
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
Yes
Audit committee
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
Amy-louise Pfeffer
Title
Executive Director
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Ryder
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
10

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07029
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To Preserve And Advance The Art And Craft Of Dry Stone Walling.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051031
IRS990/NetAssetsOrFundBalancesEOYAmt020174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04700
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0541
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020174
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt057
IRS990/OccupancyGrp/ManagementAndGeneralAmt0768
IRS990/OccupancyGrp/ProgramServicesAmt02021
IRS990/OccupancyGrp/TotalAmt02846
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OfficeExpensesGrp/ProgramServicesAmt01936
IRS990/OfficeExpensesGrp/TotalAmt02727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143
IRS990/OtherExpensesGrp/Desc0INSTRUCTION/WORKSHOPS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0918
IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/FundraisingAmt2127
IRS990/OtherExpensesGrp/FundraisingAmt3122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31643
IRS990/OtherExpensesGrp/ProgramServicesAmt032589
IRS990/OtherExpensesGrp/ProgramServicesAmt16202
IRS990/OtherExpensesGrp/ProgramServicesAmt24504
IRS990/OtherExpensesGrp/ProgramServicesAmt34319
IRS990/OtherExpensesGrp/TotalAmt045900
IRS990/OtherExpensesGrp/TotalAmt18735
IRS990/OtherExpensesGrp/TotalAmt26344
IRS990/OtherExpensesGrp/TotalAmt36084
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04315
IRS990/OtherSalariesAndWagesGrp/TotalAmt06078
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01742
IRS990/PayrollTaxesGrp/ProgramServicesAmt04581
IRS990/PayrollTaxesGrp/TotalAmt06452
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER RYDER
IRS990/PriorPeriodAdjustmentsAmt0-3567
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094999
IRS990/ProgSrvcAccomActy2Grp/Desc0Testing:Dry Stone Walling Certification Tests - 4 Days - 45 People attempted Certification.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093549
IRS990/PYOtherRevenueAmt0-5958
IRS990/PYProgramServiceRevenueAmt0151138
IRS990/PYRevenuesLessExpensesAmt07210
IRS990/PYSalariesCompEmpBnftPaidAmt082037
IRS990/PYTotalExpensesAmt0175586
IRS990/PYTotalRevenueAmt0182796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27831
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233374
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0856570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,800
Liabilities
$91,626
Net assets
$20,174
Revenue
$168,066
Expenses
$195,897
Net income
-$27,831
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