Stone County Community Resource Council

990EZ • Fiscal year 2023 • EIN 58-1747768

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

Organization Profile N/A

PO Box 5Mountain View, AR 72560

(870) 425-6256

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

21%

Higher net margin than 74% of similar nonprofits.

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

Higher top officer pay than 78% of similar nonprofits.

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

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

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

69%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

$282,317

Flat from 2023

Net Assets

$282,317

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin74th percentile

Revenue

Flat

$169,055

Flat from 2023

Expenses

Flat

$134,090

Flat from 2023

Net Income

Flat

$34,965

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2023

Assets$282,317

Liabilities-

Net Assets$282,317

Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2023

Revenue$169,055

Expenses$134,090

Net Income$34,965

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Mar 20, 2024
Return Version: 2023v5.0
Gross Receipts: $169,055

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
TO 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).	-	$115,278
OZARKA COLLEGE SCHOLARSHIP FOUNDATION, A PERPETUAL SCHOLARSHIP FOR FULL- TIME STUDENTS.	-	$15,000

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BARBARA HERMAN	Vice Preside	PT	$0	-	-
GAY ST YVES	President	PT	$0	-	-
BETTY CATES	Secretary	PT	$0	-	-
AMANDA WOOD	Director	PT	$0	-	-
JO FAIRFIELD	Director	PT	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: Gay St Yves
Title: President
Phone: 9513800856
Signed: 2024-03-20

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-ez, Part I, Line 8

“Insurance proceeds 52,451 total 52,451”

Form 990-ez, Part I, Line 16

“Expenses promotional expenses 50 supplies - office 128 telephone 1,194 general insurance 1,428 donations - food room 17,880 donations - motel 262 donations - other 48,133 donations - scholarships 15,000 dues & subscriptions 25 flowers & gifts 1,477 rent - equipment 107 repairs - equipment 320 penalties 312 supplies - operating 2,515 donations - gas 20 non-investment depreciation 19,633 total 108,484”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -1”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 329 329 equipment 15,244 28,709 less accumulated depreciation 0 15,788 total 15,573 13,250”

Form 990-ez, Part III

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

Raw XML Appendix163 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	BALLARD COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8704256256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	668 HWY 62 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MOUNTAIN HOME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	72653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	81780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	122913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	34965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	10655
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	247353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	282317
IRS990EZ/GrossReceiptsAmt	0	169055
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1658
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	150000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	146154
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	247353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	282317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	247353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	282317
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	14849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BARBARA HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GAY ST YVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BETTY CATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	AMANDA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JO FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	15573
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	13250
IRS990EZ/OtherChangesInNetAssetsAmt	0	-1
IRS990EZ/OtherExpensesTotalAmt	0	108484
IRS990EZ/OtherRevenueTotalAmt	0	52451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE FREE CLOTHING AND HOUSEHOLD GOODS TO LOW INCOME OF STONE COUNTY, AR.
IRS990EZ/PrintingPublicationsPostageAmt	0	102
IRS990EZ/ProgramServiceRevenueAmt	0	114946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO 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).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	OZARKA COLLEGE SCHOLARSHIP FOUNDATION, A PERPETUAL SCHOLARSHIP FOR FULL- TIME STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	115278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	15000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	134090
IRS990EZ/TotalProgramServiceExpensesAmt	0	130278
IRS990EZ/TotalRevenueAmt	0	169055
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	3723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	116604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	85769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	58273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	42745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	57274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	360665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	1058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	3723
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt	0	51451
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	51451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.86730
IRS990ScheduleA/PublicSupportTotal509Amt	0	360665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	116604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	85769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	58273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	42745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	57274
IRS990ScheduleA/Total509Grp/TotalAmt	0	360665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	168055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	86351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	59331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	43803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	58299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	415839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INSURANCE PROCEEDS 52,451 TOTAL 52,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES PROMOTIONAL EXPENSES 50 SUPPLIES - OFFICE 128 TELEPHONE 1,194 GENERAL INSURANCE 1,428 DONATIONS - FOOD ROOM 17,880 DONATIONS - MOTEL 262 DONATIONS - OTHER 48,133 DONATIONS - SCHOLARSHIPS 15,000 DUES & SUBSCRIPTIONS 25 FLOWERS & GIFTS 1,477 RENT - EQUIPMENT 107 REPAIRS - EQUIPMENT 320 PENALTIES 312 SUPPLIES - OPERATING 2,515 DONATIONS - GAS 20 NON-INVESTMENT DEPRECIATION 19,633 TOTAL 108,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	INVENTORIES FOR SALE OR USE 329 329 EQUIPMENT 15,244 28,709 LESS ACCUMULATED DEPRECIATION 0 15,788 TOTAL 15,573 13,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO PROVIDE FREE CLOTHING AND HOUSEHOLD GOODS TO LOW INCOME OF STONE COUNTY, AR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GAY ST YVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9513800856
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	STONE COUNTY COMMUNITY RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt	0	STON
ReturnHeader/Filer/EIN	0	581747768
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 5
ReturnHeader/Filer/USAddress/CityNm	0	MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	72560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710634113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BALLARD & COMPANY LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	668 HIGHWAY 62 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	726533208
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8704256256
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MATTHEW P BALLARD
ReturnHeader/ReturnTs	0	2024-03-20T12:14:50-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	GAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	ST YVES
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

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: $282,317
Liabilities: -
Net assets: $282,317
Revenue: $169,055
Expenses: $134,090
Net income: $34,965

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2023Detailed filing. Detailed filing data is available for this year.	$2.82		$2.82	$1.69	$1.34	$0.35
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