Civic Intelligence

Stone County Community Resource Council

990 • Fiscal year 2024 • EIN 58-1747768

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 26, 2025

Organization ProfileN/A
PO Box 5Mountain View, AR 72560

(951) 380-0856

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$436,716

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

Net Assets

$436,716

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th 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

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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 Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay79th 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
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IRS990/AllOtherExpensesGrp/TotalAmt02821
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IRS990/BooksInCareOfDetail/PersonNm0BALLARD COMPANY
IRS990/BooksInCareOfDetail/PhoneNum08704256256
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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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).
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0329
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IRS990/IRPDocumentCnt04
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO PROVIDE FREE CLOTHING AND HOUSEHOLD GOODS TO LOW INCOME OF STONE COUNTY, AR.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029706
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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
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045000
IRS990/ProhibitedTaxShelterTransInd0false
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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
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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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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