Civic Intelligence

Stone County Abuse Prevention Inc

990 • Fiscal year 2024 • EIN 71-0827219

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

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

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$124,155

Up $40,695 (+49%) from 2022

Net Assets

Up

$112,364

Up $29,712 (+36%) from 2022

Liabilities

Up

$11,791

Up $10,983 (+1359%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$240,959

Up $28,396 (+13%) from 2022

Expenses

Up

$220,945

Up $4,348 (+2.0%) from 2022

Net Income

Up

$20,014

Up $24,048 (+596%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$124,155
Liabilities$11,791
Net Assets$112,364
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$240,959
Expenses$220,945
Net Income$20,014
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$240,959
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,350$112,364▲ $20,014
Accounts Receivable$78,754$107,084▲ $28,330
Savings and Temporary Cash Investments$15,078$15,013▼ $65
Cash and Non-Interest-Bearing Accounts$2,834$2,058▼ $776
Total Assets$96,666$124,155▲ $27,489
Liabilities
Accounts Payable and Accrued Expenses$4,316$11,791▲ $7,475
Total Liabilities$4,316$11,791▲ $7,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,350$112,364▲ $20,014
Total Liabilities and Net Assets / Fund Balance$96,666$124,155▲ $27,489
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorrie HoltExecutive DirectorFT$41,600$41,600

Board Members and Trustees

NameTitle
Kaye StarlingBoard Chairman
Glenda OettingBoard Member
Karen LeeBoard Member
Martha OatesBoard Member
Mary Jane WilliamsBoard Member
Russ Ann ShannonBoard Member
E a MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,865
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$0
All Other Contributions
$25,774
Change in Net Assets
$20,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,684
Other Expenses$37,511
Total Fundraising Expense$1,780
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,162--$123,162
Current Officers, Directors, Trustees, and Key Employees-$41,600-$41,600
Occupancy$17,325--$18,725
Payroll Taxes$10,199$3,738-$14,110
Fees for Services Accounting---$9,948
Insurance-$4,200-$4,200
Benefits to Members$4,614--$3,150
Office Expenses---$1,836
Other Expenses--$1,780$1,780
Other Employee Benefits-$750-$812
Interest---$618
Grants to Domestic Individuals---$600
Advertising---$404
Total Functional Expenses$155,300$50,288$1,780$220,945
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
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

Pg 6 VI Section C Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statments available to the public upon request by calling the administrator”

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
Dorrie Holt
Title
Executive Director
Phone
8702699941
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Dorrie Holt
Formed
1999
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
2

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Kasey Morgan
Phone
8004725625
Supplemental Narrative

Additional Explanations

Pg 6 VI Section B Line 11

“The adiminstrator reviews and signs the 990 form and makes report to the board”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADIMINSTRATOR REVIEWS AND SIGNS THE 990 FORM AND MAKES REPORT TO THE BOARD
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04316
IRS990/TotalLiabilitiesEOYAmt011791
IRS990/TotalLiabilitiesGrp/BOYAmt04316
IRS990/TotalLiabilitiesGrp/EOYAmt011791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112364
IRS990/TotalReportableCompFromOrgAmt041600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240959
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 689
IRS990/USAddress/CityNm0Mountain View
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072560
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DORRIE HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702699941
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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
ReturnHeader/Filer/USAddress/ZIPCd072560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kasey Morgan
ReturnHeader/ReturnTs02025-05-15T20:21:07Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,155
Liabilities
$11,791
Net assets
$112,364
Revenue
$240,959
Expenses
$220,945
Net income
$20,014
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
2024Detailed filing. Detailed filing data is available for this year.$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