Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$40,156
Down $19,981 (-33%) from 2017
Net Assets
Down$26,800
Down $13,840 (-34%) from 2017
Liabilities
Down$13,356
Down $6,141 (-31%) from 2017
Revenue And Expenses
Revenue
Up$154,098
Up $14,058 (+10%) from 2017
Expenses
Up$167,939
Up $15,000 (+9.8%) from 2017
Net Income
Down-$13,841
Down $942 (-7.3%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $154,098
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING ABUSE PREVENTION SERVICES TO VICTIMS IN STONE COUNTY | - | $109,986 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAYE STARLING | Board Chairm | - | $0 | - | - |
| MARTHA OATES | Board Member | - | $0 | - | - |
| KATHERINE STROUD | Board Vice C | - | $0 | - | - |
| E A MURRAY | Treasurer | - | $0 | - | - |
| KAREN NORRIS | Secretary | - | $0 | - | - |
| RUSS ANN SHANNON | Board Member | - | $0 | - | - |
| MARY ANN STAPLES | Board Member | - | $0 | - | - |
| MARY JANE WILLIAMS | Board 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
- 2019-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- BALLARD & COMPANY LTD CPA'S
- Address
- 210 E 7TH ST STE 2, MOUNTAIN HOME, AR 72653
- Preparer
- Patrick C Ballard
- Phone
- 8704256256
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 332 supplies 610 software 399 maintenance 510 travel and mileage 667 interest 140 insurance 5,653 client services 1,693 dues and subscriptions 370 fundraising 1,092 homeless prevention 5,678 miscellaneous 116 meals 26 outreach 57 telephone 4,080 supplies 468 penalties 860 miscellaneous 7,818 non-investment depreciation 1,665 total 32,234”
Form 990-ez, Part II, Line 24
“Accounts receivable 23,386 14,468 26,863 26,864 less accumulated depreciation 23,634 25,300 total 26,615 16,032”
Form 990-ez, Part II, Line 26
“Accrued wages payable 1,823 1,680 accrued payroll taxes 2,949 2,291 line of credit 14,725 9,385”
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 Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STONE COUNTY ABUSE PREVENTION INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8702699941 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 689 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNTAIN VIEW |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24124 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 154074 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13841 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2073 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60138 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40156 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154098 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40641 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26800 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12675 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAYE STARLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTHA OATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHERINE STROUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | E A MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAREN NORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RUSS ANN SHANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY ANN STAPLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY JANE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIRM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD VICE C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26615 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16032 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32234 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PREVENTION OF SPOUSAL VIOLENCE THROUGH OUT STONE COUNTY AND TO PROVIDE SHELTER FOR THE VICTIMS OF SUCH VIOLENCE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 178 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING ABUSE PREVENTION SERVICES TO VICTIMS IN STONE COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109986 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 120779 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19497 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13356 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167939 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109986 |
| IRS990EZ/TotalRevenueAmt | 0 | 154098 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 744538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 744538 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 744538 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 744562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 332 SUPPLIES 610 SOFTWARE 399 MAINTENANCE 510 TRAVEL AND MILEAGE 667 INTEREST 140 INSURANCE 5,653 CLIENT SERVICES 1,693 DUES AND SUBSCRIPTIONS 370 FUNDRAISING 1,092 HOMELESS PREVENTION 5,678 MISCELLANEOUS 116 MEALS 26 OUTREACH 57 TELEPHONE 4,080 SUPPLIES 468 PENALTIES 860 MISCELLANEOUS 7,818 NON-INVESTMENT DEPRECIATION 1,665 TOTAL 32,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 23,386 14,468 26,863 26,864 LESS ACCUMULATED DEPRECIATION 23,634 25,300 TOTAL 26,615 16,032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED WAGES PAYABLE 1,823 1,680 ACCRUED PAYROLL TAXES 2,949 2,291 LINE OF CREDIT 14,725 9,385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREVENTION OF SPOUSAL VIOLENCE THROUGH OUT STONE COUNTY AND TO PROVIDE SHELTER FOR THE VICTIMS OF SUCH VIOLENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | E A MURRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8702699941 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STONE COUNTY ABUSE PREVENTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 710827219 |
| ReturnHeader/Filer/PhoneNum | 0 | 8702699941 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 689 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNTAIN VIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72560 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AF2060CC68DA07FFEB1351401C2328C223A21EF5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 682E6955EF3D00A4D458494EA4780B7C85E5709B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.220.131.172 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:49:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710634113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALLARD & COMPANY LTD CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 E 7TH ST STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNTAIN HOME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72653 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8704256256 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK C BALLARD |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T15:49:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,156
- Liabilities
- $13,356
- Net assets
- $26,800
- Revenue
- $154,098
- Expenses
- $167,939
- Net income
- -$13,841