Civic Intelligence

Stone County Community Resource Council

EIN 58-1747768 • 501(c)3 • Mountain View, AR

Profile

To provide free clothing and household goods to low income of stone county, ar.

PO Box 5Mountain View, AR 72560
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-5.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$436,716

Up $154,399 (+55%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$436,716

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$342,182

Up $173,127 (+102%) from 2023

Expenses

Up

$187,784

Up $53,694 (+40%) from 2023

Net Income

Up

$154,398

Up $119,433 (+342%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $146,482Liabilities 2011: $02011Assets 2012: $158,165Liabilities 2012: $02012Assets 2013: $168,964Liabilities 2013: $02013Assets 2014: $172,488Liabilities 2014: $02014Assets 2015: $164,184Liabilities 2015: $02015Assets 2016: $167,247Liabilities 2016: $02016Assets 2017: $38,174Liabilities 2017: $02017Assets 2018: $201,680Liabilities 2018: $02018Assets 2019: $208,055Liabilities 2019: $02019Assets 2020: $209,994Liabilities 2020: $02020Assets 2021: $222,372Liabilities 2021: $0Net Assets 2021: $222,3722021Assets 2023: $282,317Liabilities 2023: $02023Assets 2024: $436,716Liabilities 2024: $0Net Assets 2024: $436,7162024

Highlighted filing

2024

Assets$436,716
Liabilities$0
Net Assets$436,716
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $49,631Expenses 2011: $67,166Net Income 2011: -$17,5352011Revenue 2012: $51,418Expenses 2012: $39,736Net Income 2012: $11,6822012Revenue 2013: $49,335Expenses 2013: $38,536Net Income 2013: $10,7992013Revenue 2014: $69,573Expenses 2014: $61,708Net Income 2014: $7,8652014Revenue 2015: $46,624Expenses 2015: $54,862Net Income 2015: -$8,2382015Revenue 2016: $47,148Expenses 2016: $44,378Net Income 2016: $2,7702016Revenue 2017: $51,315Expenses 2017: $55,059Net Income 2017: -$3,7442017Revenue 2018: $53,514Expenses 2018: $40,339Net Income 2018: $13,1752018Revenue 2019: $58,299Expenses 2019: $51,922Net Income 2019: $6,3772019Revenue 2020: $43,803Expenses 2020: $41,874Net Income 2020: $1,9292020Revenue 2021: $59,331Expenses 2021: $46,782Net Income 2021: $12,5492021Revenue 2023: $169,055Expenses 2023: $134,090Net Income 2023: $34,9652023Revenue 2024: $342,182Expenses 2024: $187,784Net Income 2024: $154,3982024

Highlighted filing

2024

Revenue$342,182
Expenses$187,784
Net Income$154,398
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$436,716
Liabilities
$0
Net assets
$436,716
Revenue
$342,182
Expenses
$187,784
Net income
$154,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$3.42$1.88$1.54
2023Summary only. Only limited summary data is available for this year.$2.82$0.00$1.69$1.34$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.59$0.47$0.13
2020Summary only. Only limited summary data is available for this year.$2.10$0.00$0.44$0.42$0.02
2019Summary only. Only limited summary data is available for this year.$2.08$0.00$0.58$0.52$0.06
2018Summary only. Only limited summary data is available for this year.$2.02$0.00$0.54$0.40$0.13
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.51$0.55$0.04
2016Summary only. Only limited summary data is available for this year.$1.67$0.00$0.47$0.44$0.03
2015Summary only. Only limited summary data is available for this year.$1.64$0.00$0.47$0.55$0.08
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$0.70$0.62$0.08
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$0.49$0.39$0.11
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$0.51$0.40$0.12
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$0.50$0.67$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.0
Gross Receipts
$342,182
Mission and Program Overview

Mission

To provide free clothing and household goods to low income of stone county, ar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,075$372,106▲ $213,031
Cash and Non-Interest-Bearing Accounts$77,350$41,675▼ $35,675
Savings and Temporary Cash Investments$45,563$22,606▼ $22,957
Inventories for Sale or Use$329$329→ $0
Total Assets$282,317$436,716▲ $154,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,317$436,716▲ $154,399
Total Net Assets Fund Balance$282,317$436,716▲ $154,399
Total Liabilities and Net Assets / Fund Balance$282,317$436,716▲ $154,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,012$9,056$366,068
Equipment$15,094$20,627$35,721
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gay St YvesPresident
Deanne MckenneyMember at La
Linda KingSecretary
Angel BurnsTreasurer
Barbara HermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$211,376
Program Service Revenue
$129,192
Investment Income
$1,614
Other Revenue
$0
Change in Net Assets
$154,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,706--$29,706
Depreciation Depletion$10,050--$10,050
Other Expenses$7,394--$7,394
Fees for Services Other$6,924--$6,924
Fees for Services Accounting-$4,200-$4,200
All Other Expenses$2,821--$2,821
Office Expenses$2,700--$2,700
Insurance$2,060--$2,060
Total Functional Expenses$183,584$4,200$0$187,784
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stone County Community Resource
EIN
58-1747768
Phone
9513800856
Address
PO BOX 5, MOUNTAIN VIEW, AR 72560

Signing Officer

Name
Gay St Yves
Title
President
Phone
9513800856
Signed
2025-06-26

Organization Details

Principal Officer
Gay St Yves
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
BALLARD & COMPANY LTD CPA'S
Address
668 HIGHWAY 62 E, MOUNTAIN HOME, AR 72653-3208
Preparer
Matthew P Ballard
Phone
8704256256
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix316 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FREE CLOTHING AND HOUSEHOLD GOODS TO LOW INCOME OF STONE COUNTY, AR.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02821
IRS990/AllOtherExpensesGrp/TotalAmt02821
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BALLARD COMPANY
IRS990/BooksInCareOfDetail/PhoneNum08704256256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0668 HWY 62 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN HOME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072653
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077350
IRS990/CashNonInterestBearingGrp/EOYAmt041675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01614
IRS990/CYOtherExpensesAmt0187784
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0129192
IRS990/CYRevenuesLessExpensesAmt0154398
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0187784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342182
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010050
IRS990/DepreciationDepletionGrp/TotalAmt010050
IRS990/Desc0TO HELP LOW INCOME FAMILIES BY DISTRIBUTING AROUND 48,000 ITEMS OF CLOTHING PER YEAR, AND BY RUNNING A FOOD PANTRY, WHICH PROVIDES FOOD FOR ABOUT 500 FAMILIES PER MONTH (ALMOST 250,000 POUNDS OF FOOD PER YEAR).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06924
IRS990/FeesForServicesOtherGrp/TotalAmt06924
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGEL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA KING
IRS990/Form990PartVIISectionAGrp/PersonNm3DEANNE MCKENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GAY ST YVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0211376
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02060
IRS990/InsuranceGrp/TotalAmt02060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0329
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0329
IRS990/InvestmentIncomeGrp/ExclusionAmt01614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01614
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372106
IRS990/LandBldgEquipCostOrOtherBssAmt0401789
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FREE CLOTHING AND HOUSEHOLD GOODS TO LOW INCOME OF STONE COUNTY, AR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0282317
IRS990/NetAssetsOrFundBalancesEOYAmt0436716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436716
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029706
IRS990/OccupancyGrp/TotalAmt029706
IRS990/OfficeExpensesGrp/ProgramServicesAmt02700
IRS990/OfficeExpensesGrp/TotalAmt02700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0DONATIONS - SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1DONATIONS - OTHER
IRS990/OtherExpensesGrp/Desc2DONATIONS - FOOD ROOM
IRS990/OtherExpensesGrp/Desc3SUPPLIES - OPERATING
IRS990/OtherExpensesGrp/ProgramServicesAmt045000
IRS990/OtherExpensesGrp/ProgramServicesAmt144769
IRS990/OtherExpensesGrp/ProgramServicesAmt232160
IRS990/OtherExpensesGrp/ProgramServicesAmt37394
IRS990/OtherExpensesGrp/TotalAmt045000
IRS990/OtherExpensesGrp/TotalAmt144769
IRS990/OtherExpensesGrp/TotalAmt232160
IRS990/OtherExpensesGrp/TotalAmt37394
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAY ST YVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129192
IRS990/ProgSrvcAccomActy2Grp/Desc0OZARKA COLLEGE SCHOLARSHIP FOUNDATION, A PERPETUAL SCHOLARSHIP FOR FULL- TIME STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0154398
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04312
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt051451
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt051451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92030
IRS990ScheduleA/PublicSupportPY509Pct00.86730
IRS990ScheduleA/PublicSupportTotal509Amt0643959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340568
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042745
IRS990ScheduleA/Total509Grp/TotalAmt0643959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342182
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366068
IRS990ScheduleD/EquipmentGrp/BookValueAmt015094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282317
IRS990/TotalAssetsEOYAmt0436716
IRS990/TotalAssetsGrp/BOYAmt0282317
IRS990/TotalAssetsGrp/EOYAmt0436716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211376
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436716
IRS990/TotalProgramServiceExpensesAmt0183584
IRS990/TotalProgramServiceRevenueAmt0129192
IRS990/TotalRevenueGrp/ExclusionAmt01614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0261 MOUNTAIN CREST ROAD
IRS990/USAddress/CityNm0MOUNTAIN VIEW
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072560
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0ARKANSAS DISASTER AREA DUE TO TORNADOES AND FLOODS ON APRIL 2, 2025 - DEADLINE POSTPONED TO NOV. 3, 2025.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAY ST YVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09513800856
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE COUNTY COMMUNITY RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0581747768
ReturnHeader/Filer/PhoneNum09513800856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710634113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALLARD & COMPANY LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 HIGHWAY 62 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726533208
ReturnHeader/PreparerPersonGrp/PhoneNum08704256256
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P BALLARD
ReturnHeader/ReturnTs02025-06-26T10:46:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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