Civic Intelligence

Mae Mason Teass Charitable Trust

990EZ • Fiscal year 2011 • EIN 55-6036141

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

PO Box 2907 - Trust Tax Dept27894-2907
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$374,340

No earlier filing loaded for comparison.

Net Assets

$374,340

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$25,582

No earlier filing loaded for comparison.

Expenses

$11,443

No earlier filing loaded for comparison.

Net Income

$14,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $374,340Liabilities 2011: $0Net Assets 2011: $374,3402011Assets 2012: $387,698Liabilities 2012: $0Net Assets 2012: $387,6982012Assets 2013: $413,062Liabilities 2013: $0Net Assets 2013: $413,0622013Assets 2014: $433,645Liabilities 2014: $0Net Assets 2014: $433,6452014Assets 2015: $439,555Liabilities 2015: $02015Assets 2016: $436,559Liabilities 2016: $0Net Assets 2016: $436,5592016Assets 2017: $445,231Liabilities 2017: $02017Assets 2018: $456,294Liabilities 2018: $0Net Assets 2018: $456,2942018Assets 2019: $460,527Liabilities 2019: $0Net Assets 2019: $460,5272019Assets 2020: $486,192Liabilities 2020: $0Net Assets 2020: $486,1922020Assets 2021: $529,765Liabilities 2021: $0Net Assets 2021: $529,7652021Assets 2022: $532,209Liabilities 2022: $0Net Assets 2022: $532,2092022Assets 2023: $519,855Liabilities 2023: $0Net Assets 2023: $519,8552023

Highlighted filing

2011

Assets$374,340
Liabilities$0
Net Assets$374,340

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $25,582Expenses 2011: $11,443Net Income 2011: $14,1392011Revenue 2012: $24,435Expenses 2012: $10,920Net Income 2012: $13,5152012Revenue 2013: $35,564Expenses 2013: $10,305Net Income 2013: $25,2592013Revenue 2014: $30,709Expenses 2014: $9,973Net Income 2014: $20,7362014Revenue 2015: $17,601Expenses 2015: $11,757Net Income 2015: $5,8442015Revenue 2016: $8,084Expenses 2016: $11,080Net Income 2016: -$2,9962016Revenue 2017: $20,467Expenses 2017: $11,809Net Income 2017: $8,6582017Revenue 2018: $24,319Expenses 2018: $13,936Net Income 2018: $10,3832018Revenue 2019: $19,404Expenses 2019: $15,140Net Income 2019: $4,2642019Revenue 2020: $40,009Expenses 2020: $13,950Net Income 2020: $26,0592020Revenue 2021: $56,089Expenses 2021: $12,610Net Income 2021: $43,4792021Revenue 2022: $15,760Expenses 2022: $13,318Net Income 2022: $2,4422022Revenue 2023: $4,388Expenses 2023: $16,653Net Income 2023: -$12,2652023

Highlighted filing

2011

Revenue$25,582
Expenses$11,443
Net Income$14,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide support to general funds of first baptist church of st albans

Filing and Contact Details

Filer

EIN
55-6036141
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0360097
IRS990EZ/CashSavingsAndInvestments/EOY0374340
IRS990EZ/CostOtherBasisAndSalesExpenses0136388
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014139
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets013899
IRS990EZ/GrantsAndSimilarAmountsPaid06220
IRS990EZ/GrossAmountFromSaleOfAssets0150287
IRS990EZ/GrossReceipts0161970
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011683
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0360097
IRS990EZ/NetAssetsOrFundBalancesBOY0360097
IRS990EZ/NetAssetsOrFundBalances/EOY0374340
IRS990EZ/NetAssetsOrFundBalancesEOY0374340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode025326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10BRANCH BANKING & TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0104
IRS990EZ/OtherExpensesTotal0109
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT TO GENERAL FUNDS OF FIRST BAPTIST CHURCH OF ST ALBANS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDS TO FIRST BAPTIST CHURCH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06220
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05114
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1793
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025326
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRANCH BANKING AND TRUST COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08004485473
IRS990EZ/TotalAssets/BOY0360097
IRS990EZ/TotalAssets/EOY0374340
IRS990EZ/TotalExpenses011443
IRS990EZ/TotalProgramServiceExpenses06220
IRS990EZ/TotalRevenue025582
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts06220
IRS990ScheduleA/SupportedOrgInformation/Amount06220
IRS990ScheduleA/SupportedOrgInformation/EIN0550368096
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FIRST BAPTIST CHURCH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0FIRST BAPTIST CHURCH PO BOX 350 ST ALBANS WV 25177 6220 GENERAL FUNDS NONE
IRS990ScheduleO/GeneralExplanation/Explanation1TAX 109
IRS990ScheduleO/GeneralExplanation/Explanation2DIFF IN MUTUAL FDS REC/REPORTED 105
IRS990ScheduleO/GeneralExplanation/Explanation3ADJUSTMENT FOR ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Increases in Net Assets or Fund Balances
IRS990ScheduleO/GeneralExplanation/Identifier3Other Decreases in Net Assets or Fund Balances
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0556036141
ReturnHeader/Filer/Name/BusinessNameLine10MAE MASON TEASS CHARITABLE TRUST
ReturnHeader/Filer/NameControl0TEAS
ReturnHeader/Filer/Phone08004485473
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2907 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/City0WILSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0278942907
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/Officer/Phone08004485473
ReturnHeader/Officer/Title0Vice President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-30T09:06:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$0.04$0.17$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.00$5.32$0.16$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.56$0.13$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$0.40$0.14$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.19$0.15$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.24$0.14$0.10
2017Summary only. Only limited summary data is available for this year.$4.45$0.00$0.20$0.12$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$0.08$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$4.40$0.00$0.18$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.31$0.10$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.36$0.10$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$0.24$0.11$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$0.26$0.11$0.14