Civic Intelligence

The Stone Trust Inc

990 • Fiscal year 2022 • EIN 35-2382005

Jan 01, 2022 to Jun 30, 2022 • Filed on Oct 20, 2023

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

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$103,545

Up $2,307 (+2.3%) from 2021

Net Assets

Up

-$3,602

Up $44,972 (+93%) from 2021

Liabilities

Down

$107,147

Down $42,665 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Up

$283,554

Up $5,715 (+2.1%) from 2021

Expenses

Down

$237,418

Down $109,169 (-31%) from 2021

Net Income

Up

$46,136

Up $114,884 (+167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$103,545
Liabilities$107,147
Net Assets-$3,602
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$283,554
Expenses$237,418
Net Income$46,136
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$318,200
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$34,515$33,466▼ $1,049
Cash and Non-Interest-Bearing Accounts$26,269$0▼ $26,269
Inventories for Sale or Use$17,754$24,165▲ $6,411
Accounts Receivable-$24,074-
Land, Buildings, and Equipment, Net$20,905$18,685▼ $2,220
Savings and Temporary Cash Investments$1,795$3,155▲ $1,360
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$101,238$103,545▲ $2,307
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$90,000$70,000▼ $20,000
Deferred Revenue$42,610--
Accounts Payable and Accrued Expenses$17,202$37,147▲ $19,945
Total Liabilities$149,812$107,147▼ $42,665
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,915--
Net Assets Without Donor Restrictions$-54,489$-3,602▲ $50,887
Total Net Assets Fund Balance$-48,574$-3,602▲ $44,972
Total Liabilities and Net Assets / Fund Balance$101,238$103,545▲ $2,307

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,934$16,266$31,200
Equipment$3,751$8,042$11,793
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Peter RyderPast President
Daniel PetersonPresident
Dan Morales-walshVice President
Bryce HollingsworthDirector
Duncan MurphyDirector
Hilary DeesDirector
James WoodDirector
Jane DasherDirector
Karen JarretDirector
Martin BeeversDirector
Robert FaraoneDirector
William CreminsDirector
Amy-louise PfefferExecutive Director
Paul PetersonSecretary
Edward MarrinanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,636
Program Service Revenue
$253,314
Investment Income
$116
Other Revenue
$9,488
All Other Contributions
$20,636
Change in Net Assets
$46,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,096
Salaries, Compensation, and Employee Benefits$81,322
Total Fundraising Expense$4,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,454$11,201$830$41,485
Current Officers, Directors, Trustees, and Key Employees$24,181$9,196$681$34,058
Information Technology$9,288$3,532$262$13,082
Fees for Services Other$7,808$2,969$220$10,997
Payroll Taxes$4,103$1,560$116$5,779
Occupancy$3,980$1,514$112$5,606
Other Expenses$2,080$791$59$2,930
Depreciation Depletion$1,576$599$44$2,219
All Other Expenses$1,490$567$42$2,099
Fees for Services Accounting$1,403$533$40$1,976
Office Expenses$1,356$516$37$1,909
Travel$2$1-$3
Total Functional Expenses$168,567$64,103$4,748$237,418
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Peterson
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
10

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Auditing committee assumes responsibility for oversignt of review and selection of independent accountant.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InformationTechnologyGrp/TotalAmt013082
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017754
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024165
IRS990/InvestmentIncomeGrp/ExclusionAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033466
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018685
IRS990/LandBldgEquipCostOrOtherBssAmt042993
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Preserve And Advance The Art And Craft Of Dry Stone Walling.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-48574
IRS990/NetAssetsOrFundBalancesEOYAmt0-3602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt09488
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09488
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1164
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-54489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3602
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08102
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0112
IRS990/OccupancyGrp/ManagementAndGeneralAmt01514
IRS990/OccupancyGrp/ProgramServicesAmt03980
IRS990/OccupancyGrp/TotalAmt05606
IRS990/OfficeExpensesGrp/FundraisingAmt037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OfficeExpensesGrp/ProgramServicesAmt01356
IRS990/OfficeExpensesGrp/TotalAmt01909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTION/WORKSHOPS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02071
IRS990/OtherExpensesGrp/FundraisingAmt1167
IRS990/OtherExpensesGrp/FundraisingAmt267
IRS990/OtherExpensesGrp/FundraisingAmt359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3791
IRS990/OtherExpensesGrp/ProgramServicesAmt073529
IRS990/OtherExpensesGrp/ProgramServicesAmt15936
IRS990/OtherExpensesGrp/ProgramServicesAmt22381
IRS990/OtherExpensesGrp/ProgramServicesAmt32080
IRS990/OtherExpensesGrp/TotalAmt0103562
IRS990/OtherExpensesGrp/TotalAmt18360
IRS990/OtherExpensesGrp/TotalAmt23353
IRS990/OtherExpensesGrp/TotalAmt32930
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029454
IRS990/OtherSalariesAndWagesGrp/TotalAmt041485
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01560
IRS990/PayrollTaxesGrp/ProgramServicesAmt04103
IRS990/PayrollTaxesGrp/TotalAmt05779
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220239
IRS990/PYOtherRevenueAmt04295
IRS990/PYProgramServiceRevenueAmt0193818
IRS990/PYRevenuesLessExpensesAmt0-68748
IRS990/PYSalariesCompEmpBnftPaidAmt0126348
IRS990/PYTotalExpensesAmt0346587
IRS990/PYTotalRevenueAmt0277839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046136
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309858
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0543

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,545
Liabilities
$107,147
Net assets
-$3,602
Revenue
$283,554
Expenses
$237,418
Net income
$46,136
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