Civic Intelligence

Stone County Abuse Prevention Inc

990EZ • Fiscal year 2017 • EIN 71-0827219

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 689Mountain View, AR 72560

(870) 269-9941

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$60,137

Down $15,809 (-21%) from 2013

Net Assets

Down

$40,640

Down $27,880 (-41%) from 2013

Liabilities

Up

$19,497

Up $12,071 (+163%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$140,040

Down $19,195 (-12%) from 2013

Expenses

Down

$152,939

Down $2,097 (-1.4%) from 2013

Net Income

Down

-$12,899

Down $17,098 (-407%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2010: $66,501Liabilities 2010: $6,698Net Assets 2010: $59,8032010Assets 2012: $71,447Liabilities 2012: $6,973Net Assets 2012: $64,4742012Assets 2013: $75,946Liabilities 2013: $7,426Net Assets 2013: $68,5202013Assets 2017: $60,137Liabilities 2017: $19,497Net Assets 2017: $40,6402017Assets 2018: $40,156Liabilities 2018: $13,356Net Assets 2018: $26,8002018Assets 2019: $19,161Liabilities 2019: $4,012Net Assets 2019: $15,1492019Assets 2020: $66,193Liabilities 2020: $12,942Net Assets 2020: $53,2512020Assets 2022: $83,460Liabilities 2022: $808Net Assets 2022: $82,6522022Assets 2024: $124,155Liabilities 2024: $11,791Net Assets 2024: $112,3642024Assets 2025: $126,093Liabilities 2025: $7,347Net Assets 2025: $118,7462025

Highlighted filing

2017

Assets$60,137
Liabilities$19,497
Net Assets$40,640
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $165,262Expenses 2010: $128,627Net Income 2010: $36,6352010Revenue 2012: $140,109Expenses 2012: $142,349Net Income 2012: -$2,2402012Revenue 2013: $159,235Expenses 2013: $155,036Net Income 2013: $4,1992013Revenue 2017: $140,040Expenses 2017: $152,939Net Income 2017: -$12,8992017Revenue 2018: $154,098Expenses 2018: $167,939Net Income 2018: -$13,8412018Revenue 2019: $129,685Expenses 2019: $158,349Net Income 2019: -$28,6642019Revenue 2020: $192,648Expenses 2020: $192,994Net Income 2020: -$3462020Revenue 2022: $212,563Expenses 2022: $216,597Net Income 2022: -$4,0342022Revenue 2024: $240,959Expenses 2024: $220,945Net Income 2024: $20,0142024Revenue 2025: $236,999Expenses 2025: $230,617Net Income 2025: $6,3822025

Highlighted filing

2017

Revenue$140,040
Expenses$152,939
Net Income-$12,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$140,040
Mission and Program Overview

Mission

To aid in the prevention of spousal violence in stone county and to provide shelter for the victims of such violence.

Prevention of spousal violence through out stone county and to provide shelter for the victims of such violence.

Program Services

DescriptionGrantsExpenses
PROVIDING ABUSE PREVENTION SERVICES TO VICTIMS IN STONE COUNTY-$147,922
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYE STARLINGBoard Chairm-$0--
MARTHA OATESBoard Member-$0--
KATHERINE STROUDBoard Vice C-$0--
E A MURRAYTreasurer-$0--
KAREN NORRISSecretary-$0--
RUSS ANN SHANNONBoard Member-$0--
MARY ANN STAPLESBoard Member-$0--
MARY JANE WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stone County Abuse Prevention Inc
EIN
71-0827219
Phone
8702699941
Address
PO BOX 689, MOUNTAIN VIEW, AR 72560

Signing Officer

Name
E a Murray
Title
Treasurer
Phone
8702699941
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
BALLARD & COMPANY LTD CPA'S
Address
210 E 7TH ST STE 2, MOUNTAIN HOME, AR 72653
Preparer
Matthew P Ballard
Phone
8704256256
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 426 1,627 4,872 non-investment depreciation 2,289 total 9,214”

Form 990-ez, Part I, Line 20

“Book to tax gain on sale diff 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 13,412 23,386 26,863 26,863 less accumulated depreciation 21,345 23,634 total 18,930 26,615”

Form 990-ez, Part II, Line 26

“Accrued wages payable 1,048 1,823 accrued payroll taxes 2,135 2,949 line of credit 0 14,725”

Form 990-ez, Part III

“Prevention of spousal violence through out stone county and to provide shelter for the victims of such violence.”

Raw XML Appendix157 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/USAddress/CityNm0MOUNTAIN VIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYE STARLING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3E A MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSS ANN SHANNON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY JANE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026615
IRS990EZ/OtherExpensesTotalAmt09214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF SPOUSAL VIOLENCE THROUGH OUT STONE COUNTY AND TO PROVIDE SHELTER FOR THE VICTIMS OF SUCH VIOLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ABUSE PREVENTION SERVICES TO VICTIMS IN STONE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147922
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0140040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749884
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IRS990ScheduleA/TotalSupportAmt0749927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 426 1,627 4,872 NON-INVESTMENT DEPRECIATION 2,289 TOTAL 9,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK TO TAX GAIN ON SALE DIFF 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 13,412 23,386 26,863 26,863 LESS ACCUMULATED DEPRECIATION 21,345 23,634 TOTAL 18,930 26,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED WAGES PAYABLE 1,048 1,823 ACCRUED PAYROLL TAXES 2,135 2,949 LINE OF CREDIT 0 14,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREVENTION OF SPOUSAL VIOLENCE THROUGH OUT STONE COUNTY AND TO PROVIDE SHELTER FOR THE VICTIMS OF SUCH VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0E A MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08702699941
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE COUNTY ABUSE PREVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0710827219
ReturnHeader/Filer/PhoneNum08702699941
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 689
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710634113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALLARD & COMPANY LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 E 7TH ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072653
ReturnHeader/PreparerPersonGrp/PhoneNum08704256256
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P BALLARD
ReturnHeader/ReturnTs02017-11-14T21:05:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,137
Liabilities
$19,497
Net assets
$40,640
Revenue
$140,040
Expenses
$152,939
Net income
-$12,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.07$1.19$2.37$2.31$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.12$2.41$2.21$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$2.13$2.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$1.93$1.93$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$1.30$1.58$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.13$0.27$1.54$1.68$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$1.40$1.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$1.59$1.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.64$1.40$1.42$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$1.65$1.29$0.37