Clyde & Twila Thompson Trust

990EZ • Fiscal year 2013 • EIN 71-0698882

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization Profile

P O Box 348De Queen, AR 71832

(870) 584-3416

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

100%

Higher net margin than 100% 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

1.2%

Faster asset growth than 49% of similar nonprofits.

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

-49%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$123,759

Up $1,516 (+1.2%) from 2012

Net Assets

$123,759

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin100th percentile

Revenue

Down

$1,516

Down $1,435 (-49%) from 2012

Expenses

Down

Down $4,084 (-100%) from 2012

Net Income

$1,516

Up $2,649 (+234%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2013

Assets$123,759

Liabilities$0

Net Assets$123,759

Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2013

Revenue$1,516

Expenses$0

Net Income$1,516

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Sep 24, 2014
Return Version: 2013v3.1
Gross Receipts: $1,516

Mission and Program Overview

Mission

SUPPORT FOR SCDC INC

Program Services

Description	Grants	Expenses
TO PROVIDE SUPPORTING FUNDS TO THE SEVIER COUNTY DEVELOPMENTAL CENTER INC	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STAN THOMPSON	Director	-	$0	-	-
TONY RAY	Director	-	$0	-	-
DON GORE	Director	-	$0	-	-
PATTI CLAY	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 71-0698882

Signing Officer

Name: Stan Thompson
Title: Chairman
Phone: 8705843416
Signed: 2014-09-24
Discuss with paid preparer: No

Preparer

Preparer: Greg Revels CPA
Phone: 8706425900

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity charitable grantee sevier co developmental ctr inc street p o box 348 city, state, zip de queen, ar 71832relationship n/a”

Raw XML Appendix131 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	TONY RAY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8705843416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2301 NORTH NINTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DE QUEEN
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	71832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	122243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	123759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	100
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1516
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	122243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	123759
IRS990EZ/GrossReceiptsAmt	0	1516
IRS990EZ/InvestmentIncomeAmt	0	1416
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	122243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	123759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	122243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	123759
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/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TONY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DON GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PATTI CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	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/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT FOR SCDC INC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE SUPPORTING FUNDS TO THE SEVIER COUNTY DEVELOPMENTAL CENTER INC
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	1516
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	710460785
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	501C3
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	SEVIER CO DEVELOPMENTAL CTR
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3NonFuncInd	0	X
IRS990ScheduleC/DirectContactLegislatorsInd	0	false
IRS990ScheduleC/GrantsOtherOrganizationsInd	0	false
IRS990ScheduleC/MailingsMembersInd	0	false
IRS990ScheduleC/MediaAdvertisementsInd	0	false
IRS990ScheduleC/NotDescribedSection501c3Ind	0	false
IRS990ScheduleC/OtherActivitiesInd	0	false
IRS990ScheduleC/PaidStaffOrManagementInd	0	false
IRS990ScheduleC/PublicationsOrBroadcastInd	0	false
IRS990ScheduleC/RalliesDemonstrationsInd	0	false
IRS990ScheduleC/VolunteersInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CHARITABLE GRANTEE SEVIER CO DEVELOPMENTAL CTR INC STREET P O BOX 348 CITY, STATE, ZIP DE QUEEN, AR 71832RELATIONSHIP N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8705843416
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CLYDE & TWILA THOMPSON TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	CLYD
ReturnHeader/Filer/EIN	0	710698882
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 348
ReturnHeader/Filer/USAddress/City	0	DE QUEEN
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	71832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710605698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	REVELS AND COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	P O BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	DE QUEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	71832
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8706425900
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GREG REVELS CPA
ReturnHeader/ReturnTs	0	2014-09-25T16:33:45-05:00
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: $123,759
Liabilities: $0
Net assets: $123,759
Revenue: $1,516
Expenses: $0
Net income: $1,516

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$1.21	$0.00	$1.21	$0.02	$0.04	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$0.02	$0.00	$0.02
2012Summary only. Only limited summary data is available for this year.	$1.22	$0.00		$0.03	$0.04	$0.01
2011Summary only. Only limited summary data is available for this year.	$1.23	$0.00		$0.03	$0.00	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.20	$0.00	$1.20	$0.04	$0.05	$0.01