Civic Intelligence

Clydie Martindale Trust

990PF • Fiscal year 2020 • EIN 47-6285343

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 24, 2021

Organization Profile
5202 Summerhill RoadTexarkana, TX 75503

(903) 255-6313

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-75%

Higher net margin than 12% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$4,348

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$308,152

Down $7,721 (-2.4%) from 2019

Net Assets

$308,152

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$10,293

Down $917 (-8.2%) from 2019

Expenses

Down

$18,015

Down $6,780 (-27%) from 2019

Net Income

Up

-$7,722

Up $5,863 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2014: $365,793Liabilities 2014: $02014Assets 2015: $347,649Liabilities 2015: $02015Assets 2019: $315,873Liabilities 2019: $02019Assets 2020: $308,152Liabilities 2020: $0Net Assets 2020: $308,1522020Assets 2021: $317,903Liabilities 2021: $0Net Assets 2021: $317,9032021Assets 2022: $300,929Liabilities 2022: $0Net Assets 2022: $300,9292022Assets 2023: $329,416Liabilities 2023: $0Net Assets 2023: $329,4162023Assets 2024: $318,062Liabilities 2024: $0Net Assets 2024: $318,0622024

Highlighted filing

2020

Assets$308,152
Liabilities$0
Net Assets$308,152
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $370,349Expenses 2014: $4,556Net Income 2014: $365,7932014Revenue 2015: $2,596Expenses 2015: $20,740Net Income 2015: -$18,1442015Revenue 2019: $11,210Expenses 2019: $24,795Net Income 2019: -$13,5852019Revenue 2020: $10,293Expenses 2020: $18,015Net Income 2020: -$7,7222020Revenue 2021: $29,321Expenses 2021: $19,007Net Income 2021: $10,3142021Revenue 2022: $25,389Expenses 2022: $38,641Net Income 2022: -$13,2522022Revenue 2023: $40,829Expenses 2023: $13,599Net Income 2023: $27,2302023Revenue 2024: $8,518Expenses 2024: $19,754Net Income 2024: -$11,2362024

Highlighted filing

2020

Revenue$10,293
Expenses$18,015
Net Income-$7,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 24, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BANK OZKTrustee-$4,348-$4,348
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRED LICK UNITED METHODISTFURTHERANCE OF EXEMPT PURPOSESPCTEXARKANA, TX, US$12,532
Filing and Contact Details

Filer

Filer Name
Clydie Martindale Irrevocable Trust
EIN
47-6285343
Phone
9032556313
Address
5202 SUMMERHILL ROAD, TEXARKANA, TX 75503

Signing Officer

Name
Bank Ozk
Title
Trustee
Signed
2021-04-24

Preparer

Firm
Grier Reeves & Lawley Pc
Address
3424 TEXAS BOULEVARD, TEXARKANA, TX 75503
Preparer
Belinda Baker
Phone
9037935695
Raw XML Appendix223 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-7722
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0308152
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0300007
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03214
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0315873
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0363621
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03144
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0360477
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05454
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt017908
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0358167
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0363621
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TEXARKANA
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt015783
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt015783
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt015783
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09032556313
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FURTHERANCE OF EXEMPT PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RED LICK UNITED METHODIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03601 N FM 2148
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01012
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/Amt065
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BANK OZK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLYDIE MARTINDALE IRREVOCABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CLYD
ReturnHeader/Filer/EIN0476285343
ReturnHeader/Filer/PhoneNum09032556313
ReturnHeader/Filer/USAddress/AddressLine1Txt05202 SUMMERHILL ROAD
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752074778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIER REEVES & LAWLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03424 TEXAS BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09037935695
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA BAKER
ReturnHeader/ReturnTs02021-05-04T08:19:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMPSEY
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,152
Liabilities
$0
Net assets
$308,152
Revenue
$10,293
Expenses
$18,015
Net income
-$7,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.09$0.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.41$0.14$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.25$0.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.29$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.10$0.18$0.08
2019Summary only. Only limited summary data is available for this year.$3.16$0.00$0.11$0.25$0.14
2015Summary only. Only limited summary data is available for this year.$3.48$0.00$0.03$0.21$0.18
2014Summary only. Only limited summary data is available for this year.$3.66$0.00$3.70$0.05$3.66