Civic Intelligence

Stone County Assistance Team

990EZ • Fiscal year 2023 • EIN 43-1760689

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
PO Box 2287Branson West, MO 65737

(417) 272-8410

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$41,912

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-56%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$24,390

Down $30,547 (-56%) from 2022

Net Assets

Down

$21,801

Down $30,603 (-58%) from 2022

Liabilities

Up

$2,589

Up $56 (+2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Up

$121,336

Up $7,325 (+6.4%) from 2022

Expenses

Up

$151,940

Up $427 (+0.3%) from 2022

Net Income

Up

-$30,604

Up $6,898 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2010: $56,884Liabilities 2010: $2,4942010Assets 2011: $40,787Liabilities 2011: $2,9472011Assets 2012: $8,019Liabilities 2012: $1,2452012Assets 2013: $22,040Liabilities 2013: $3,3092013Assets 2014: $6,784Liabilities 2014: $5,1802014Assets 2015: $19,100Liabilities 2015: $1,0532015Assets 2016: $32,806Liabilities 2016: $1,883Net Assets 2016: $30,9232016Assets 2017: $64,211Liabilities 2017: $12,0202017Assets 2018: $106,822Liabilities 2018: $955Net Assets 2018: $105,8672018Assets 2019: $97,893Liabilities 2019: $2,054Net Assets 2019: $95,8392019Assets 2020: $106,135Liabilities 2020: $1,961Net Assets 2020: $104,1742020Assets 2021: $90,603Liabilities 2021: $2,494Net Assets 2021: $88,1092021Assets 2022: $54,937Liabilities 2022: $2,533Net Assets 2022: $52,4042022Assets 2023: $24,390Liabilities 2023: $2,589Net Assets 2023: $21,8012023Assets 2024: $33,649Liabilities 2024: $1,156Net Assets 2024: $32,4932024

Highlighted filing

2023

Assets$24,390
Liabilities$2,589
Net Assets$21,801
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $136,344Expenses 2010: $140,902Net Income 2010: -$4,5582010Revenue 2011: $124,385Expenses 2011: $140,938Net Income 2011: -$16,5532011Revenue 2012: $92,726Expenses 2012: $123,790Net Income 2012: -$31,0642012Revenue 2013: $116,896Expenses 2013: $104,939Net Income 2013: $11,9572013Revenue 2014: $84,670Expenses 2014: $101,796Net Income 2014: -$17,1262014Revenue 2015: $108,066Expenses 2015: $91,623Net Income 2015: $16,4432015Revenue 2016: $121,521Expenses 2016: $108,645Net Income 2016: $12,8762016Revenue 2017: $147,917Expenses 2017: $117,848Net Income 2017: $30,0692017Revenue 2018: $135,008Expenses 2018: $91,344Net Income 2018: $43,6642018Revenue 2019: $121,628Expenses 2019: $131,656Net Income 2019: -$10,0282019Revenue 2020: $153,871Expenses 2020: $145,536Net Income 2020: $8,3352020Revenue 2021: $133,159Expenses 2021: $149,224Net Income 2021: -$16,0652021Revenue 2022: $114,011Expenses 2022: $151,513Net Income 2022: -$37,5022022Revenue 2023: $121,336Expenses 2023: $151,940Net Income 2023: -$30,6042023Revenue 2024: $117,654Expenses 2024: $106,962Net Income 2024: $10,6922024

Highlighted filing

2023

Revenue$121,336
Expenses$151,940
Net Income-$30,604
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$121,336
Mission and Program Overview

Mission

To provide services to victims of crimes

To provide services for victims of crimes.

Program Services

DescriptionGrantsExpenses
TO PREVENT CHILD ABUSE AND ASSESS ALLEGED VICTIMS. THE LAKES AREA CHILD ADVOCACY CENTER PROGRAM PROVIDES FORENSIC INTERVIEWS, MEDICAL EXAMINATIONS, AND VICTIM ADVOCACY FOR CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS.-$151,940
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA INGRAMDirector-$41,912-$41,912
MATT SELBYPresident-$0--
TIM STANTONTreasurer-$0--
DR CINDI AURENTZBoard Member-$0--
MICHELLE HEIMERMANSecretary-$0--
ANDREA CHAVEZBoard Member-$0--
KEN BOWLINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stone County Assistance Team
EIN
43-1760689
Address
PO BOX 2287, BRANSON WEST, MO 65737

Signing Officer

Name
Matt Selby
Title
President
Phone
4172728410
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Carrie C Brown
Phone
4178870585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Exam reimbursements 2,700 total 2,700”

Form 990-ez, Part I, Line 16

“Expenses insurance 9,068 telephone 3,944 office expenses 3,527 travel 470 contract services 950 miscellaneous -108 postage 251 dues and subscriptions 600 non-investment depreciation 3,230 total 21,932”

Form 990-ez, Part II, Line 24

“32,351 32,351 less accumulated depreciation 23,612 26,842 total 8,739 5,509”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,532 2,589”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04172728410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011061 STATE HIGHWAY 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANSON WEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0121336
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021801
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt641912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT SELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR CINDI AURENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE HEIMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN BOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELINDA INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08739
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05509
IRS990EZ/OtherExpensesTotalAmt021932
IRS990EZ/OtherRevenueTotalAmt02700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES FOR VICTIMS OF CRIMES.
IRS990EZ/ProgramServiceRevenueAmt045222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PREVENT CHILD ABUSE AND ASSESS ALLEGED VICTIMS. THE LAKES AREA CHILD ADVOCACY CENTER PROGRAM PROVIDES FORENSIC INTERVIEWS, MEDICAL EXAMINATIONS, AND VICTIM ADVOCACY FOR CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0111938
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02532
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151940
IRS990EZ/TotalProgramServiceExpensesAmt0151940
IRS990EZ/TotalRevenueAmt0121336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt0329713
IRS990ScheduleA/SubstantialContributorsTotAmt08826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338539
IRS990ScheduleA/TotalSupportAmt0338539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXAM REIMBURSEMENTS 2,700 TOTAL 2,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 9,068 TELEPHONE 3,944 OFFICE EXPENSES 3,527 TRAVEL 470 CONTRACT SERVICES 950 MISCELLANEOUS -108 POSTAGE 251 DUES AND SUBSCRIPTIONS 600 NON-INVESTMENT DEPRECIATION 3,230 TOTAL 21,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt232,351 32,351 LESS ACCUMULATED DEPRECIATION 23,612 26,842 TOTAL 8,739 5,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,532 2,589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172728410
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE COUNTY ASSISTANCE TEAM
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0431760689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2287
ReturnHeader/Filer/USAddress/CityNm0BRANSON WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065737
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431189134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT ROBINSON AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 S BLACKMAN RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658092809
ReturnHeader/PreparerPersonGrp/PhoneNum04178870585
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE C BROWN
ReturnHeader/ReturnTs02024-11-14T15:58:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,390
Liabilities
$2,589
Net assets
$21,801
Revenue
$121,336
Expenses
$151,940
Net income
-$30,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$1.18$1.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$1.21$1.52$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.14$1.52$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$1.33$1.49$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$1.54$1.46$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$1.22$1.32$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$1.35$0.91$0.44
2017Summary only. Only limited summary data is available for this year.$0.64$0.12$1.48$1.18$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$1.22$1.09$0.13
2015Summary only. Only limited summary data is available for this year.$0.19$0.01$1.08$0.92$0.16
2014Summary only. Only limited summary data is available for this year.$0.07$0.05$0.85$1.02$0.17
2013Summary only. Only limited summary data is available for this year.$0.22$0.03$1.17$1.05$0.12
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.93$1.24$0.31
2011Summary only. Only limited summary data is available for this year.$0.41$0.03$1.24$1.41$0.17
2010Summary only. Only limited summary data is available for this year.$0.57$0.02$1.36$1.41$0.05