Civic Intelligence

Mae Mason Teass Charitable Trust

990EZ • Fiscal year 2016 • EIN 55-6036141

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

PO Box 2907 - Trust Tax DeptWilson, NC 27894-2907

(800) 448-5473

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$5,627

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 69.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$436,559

Down $2,996 (-0.7%) from 2015

Net Assets

$436,559

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$8,084

Down $9,517 (-54%) from 2015

Expenses

Down

$11,080

Down $677 (-5.8%) from 2015

Net Income

Down

-$2,996

Down $8,840 (-151%) from 2015

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

2016

Assets$436,559
Liabilities$0
Net Assets$436,559

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

2016

Revenue$8,084
Expenses$11,080
Net Income-$2,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$145,012
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO FIRST BAPTIST CHURCH$5,342$5,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$5,627-$5,627
Governance and Compliance

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

TRUSTEE REVIEWS

FORM 990, PAGE 6, PART VI, LINE 15A

N/A

FORM 990, PAGE 6, PART VI, LINE 15B

N/A

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Form 990, Page 7, Part VII, Section A

Branch banking and trust cmopany - 40 hours

Filing and Contact Details

Filer

Filer Name
Mae Mason Teass Charitable Trust
EIN
55-6036141
Phone
8004485473
Address
PO BOX 2907 - TRUST TAX DEPT, WILSON, NC 27894-2907

Signing Officer

Name
Branch Banking Trust Co Trustee
Title
Vice President
Phone
8004485473
Signed
2017-04-13
Supplemental Narrative

Additional Explanations

EXPLANATION FOR FORM 990-EZ, PART V, LINE 44D

N/A

Explanation for Form 990, Part XI, Line 9

Difference in mutual funds posted/rec'd

Form 990-EZ, Part I, Line 10

First baptist church po box 350 st albans wv 25177 5342 general funds none

Form 990-EZ, Part I, Line 16

OTHER EXPENSES 111

Raw XML Appendix203 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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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0111
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05342
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05342
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt05627
IRS990EZ/SaleOfAssetsGrossAmt0133891
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011080
IRS990EZ/TotalProgramServiceExpensesAmt05342
IRS990EZ/TotalRevenueAmt08084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRUST SATISFIES INTEGRAL PART TEST AS A QUALIFYING TRUST ON NOV 20, 1970 BY BEING IN EXISTENCE ON NOV 20, 1970, CONTINUALLY SUPPORTING A CHURCH SINC NOV 20, 1970 AND MAINTAINING HISTORIC AND CONTINUOUS RELATIONSHIP WITH THE CHURCH. THE TRUST PROVIDES INCOME TO SUPPORT THE FIRST BAPTIST CHURCH OF ST ALBANS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0LINE 1
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt05342
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEE REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRANCH BANKING AND TRUST CMOPANY - 40 HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIFFERENCE IN MUTUAL FUNDS POSTED/REC'D
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIRST BAPTIST CHURCH PO BOX 350 ST ALBANS WV 25177 5342 GENERAL FUNDS NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES 111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990-EZ, PART V, LINE 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 7, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08004485473
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAE MASON TEASS CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TEAS
ReturnHeader/Filer/EIN0556036141
ReturnHeader/Filer/PhoneNum08004485473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2907 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278942907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059FBAF6E58AD218C35B84ED0CCE6343EF47DF4AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0186BFB7ABFEBF6E8D814F9F5373A0D104B8417E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.120.64.241
ReturnHeader/ReturnTs02017-04-19T17:00:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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