Civic Intelligence

Shirley Meadows Foundation

990 • Fiscal year 2020 • EIN 31-1525981

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 05, 2021

Organization Profile
428 Skyline DriveHarrison, AR 72601

(870) 741-8263

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,624,638

Up $149,549 (+10%) from 2019

Net Assets

Up

$1,624,638

Up $149,549 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Down

$187,394

Down $419,321 (-69%) from 2019

Expenses

Up

$37,845

Up $16,345 (+76%) from 2019

Net Income

Down

$149,549

Down $435,666 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,475,089Liabilities 2019: $0Net Assets 2019: $1,475,0892019Assets 2020: $1,624,638Liabilities 2020: $0Net Assets 2020: $1,624,6382020Assets 2021: $1,851,539Liabilities 2021: $0Net Assets 2021: $1,851,5392021Assets 2022: $1,549,793Liabilities 2022: $0Net Assets 2022: $1,549,7932022Assets 2024: $1,897,439Liabilities 2024: $0Net Assets 2024: $1,897,4392024

Highlighted filing

2020

Assets$1,624,638
Liabilities$0
Net Assets$1,624,638
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $606,715Expenses 2019: $21,500Net Income 2019: $585,2152019Revenue 2020: $187,394Expenses 2020: $37,845Net Income 2020: $149,5492020Revenue 2021: $226,901Expenses 2021: $0Net Income 2021: $226,9012021Revenue 2022: $52,806Expenses 2022: $354,552Net Income 2022: -$301,7462022Revenue 2024: $313,277Expenses 2024: $56,563Net Income 2024: $256,7142024

Highlighted filing

2020

Revenue$187,394
Expenses$37,845
Net Income$149,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 5, 2021
Return Version
2020v4.0
Gross Receipts
$347,460
Mission and Program Overview

Mission

Funding for spay/neuter program for low income people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,475,089$1,624,638▲ $149,549
Total Assets$1,475,089$1,624,638▲ $149,549
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,475,089$1,624,638▲ $149,549
Total Net Assets Fund Balance$1,475,089$1,624,638▲ $149,549
Total Liabilities and Net Assets / Fund Balance$1,475,089$1,624,638▲ $149,549
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sandra StewartBoard Member
Stacy CashBoard Member
Jan TurnerSecretary
Dolores MeadowsTreasurer
Ruth DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$42,403
Other Revenue
$144,991
Change in Net Assets
$149,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,845
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
Other Expenses$37,845--$37,845
Total Functional Expenses$37,845$0$0$37,845
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
Shirley Meadows Foundation
EIN
31-1525981
Phone
8707418263
Address
428 SKYLINE DRIVE, HARRISON, AR 72601

Signing Officer

Name
Dolores Meadows
Title
Treasurer
Phone
8707418263
Signed
2021-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Meadows
Formed
1997
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Holt & Hudson Cpas Pa
Address
1413 MCCOY DRIVE STE B, HARRISON, AR 72601-3537
Preparer
Robert Holt
Phone
8707416328
Raw XML Appendix280 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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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-07
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ReturnHeader/ReturnTs02021-06-09T13:18:27-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,624,638
Liabilities
$0
Net assets
$1,624,638
Revenue
$187,394
Expenses
$37,845
Net income
$149,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.31$0.06$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.05$0.35$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.23$0.00$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.19$0.04$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.61$0.02$0.59