Shirley Community Service and Development Corporation

990EZ • Fiscal year 2013 • EIN 58-1830314

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization Profile 10866 Hwy 16 E

366 Brown Rd72153

(501) 723-4443

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-10128%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-13%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$55,872

Down $8,609 (-13%) from 2012

Net Assets

Down

$55,872

Down $8,609 (-13%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin1st percentile

Revenue

Down

$85

Down $29,330 (-100%) from 2012

Expenses

Down

$8,694

Down $14,984 (-63%) from 2012

Net Income

Down

-$8,609

Down $14,346 (-250%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2013

Assets$55,872

Liabilities$0

Net Assets$55,872

Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2013

Revenue$85

Expenses$8,694

Net Income-$8,609

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 25, 2014
Return Version: 2013v3.1
Gross Receipts: $85

Mission and Program Overview

Mission

Community service amd developement

Program Services

Description	Grants	Expenses
COMMUNITY SERVICE AND DEVELOPMENT	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KASEY NELSON	President	-	$0	-	-
BRANDY KIMMONS	Vice President	-	$0	-	-
GINNY STONE	Sec	-	$0	-	-
PEYTON ROSE	Director	-	$0	-	-
DEVON HICKS	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 58-1830314

Signing Officer

Name: Brandy Kimmons
Title: Vice President
Phone: 5017234443
Signed: 2014-03-25
Discuss with paid preparer: No

Preparer

Preparer: Cynthia L DeRose
Phone: 5017458239

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGAS PROJECT 59MISC 27OFFICE EQUIPMENT 802ADMIN COST 159DUES 109MISC 1,133”

Raw XML Appendix140 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/BenefitsPaidToOrForMembersAmt	0	31
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BRANDY KIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5017234443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	10866 Hwy 16 East
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Shirley
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	72153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	64481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	55872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	85
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	431
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	64481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	55872
IRS990EZ/GrossReceiptsAmt	0	85
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	64481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	55872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	64481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	55872
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
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/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KASEY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BRANDY KIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GINNY STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PEYTON ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DEVON HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	2289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COMMUNITY SERVICE AMD DEVELOPEMENT
IRS990EZ/PrintingPublicationsPostageAmt	0	911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	COMMUNITY SERVICE AND DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	8694
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	85
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	10400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	39202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	49702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	85
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	18529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	18614
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	68452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	29065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	39202
IRS990ScheduleA/Total509Grp/TotalAmt	0	68452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	29065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	39202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	68452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountGAS PROJECT 59MISC 27OFFICE EQUIPMENT 802ADMIN COST 159DUES 109MISC 1,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRANDY KIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5017234443
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SHIRLEY CDC
ReturnHeader/Filer/BusinessNameControlTxt	0	SHIR
ReturnHeader/Filer/EIN	0	581830314
ReturnHeader/Filer/USAddress/AddressLine1	0	366 BROWN RD
ReturnHeader/Filer/USAddress/City	0	Shirley
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	264714637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CLINTON TAX BOOKKEEPING PAYROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	240 BOYKIN COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	72031
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5017458239
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Cynthia L DeRose
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-03-25T09:03:27-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $55,872
Liabilities: $0
Net assets: $55,872
Revenue: $85
Expenses: $8,694
Net income: -$8,609

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.05	$0.10	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.00	$0.37	$0.37
2013Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.00	$0.09	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64	$0.00	$0.64	$0.29	$0.24	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.18	$0.15	$3.03		$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.92	$0.22	$2.69		$1.01