Civic Intelligence

First State Bank of Uvalde Employee Benefit Trust

990 • Fiscal year 2013 • EIN 74-2558795

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
P O Box 190878802

(830) 278-6231

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.00x

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$365,408

Up $64,088 (+21%) from 2012

Net Assets

Up

$365,408

Up $64,088 (+21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin58th percentile

Revenue

$1,331,074

No earlier filing loaded for comparison.

Expenses

Down

$1,266,986

Down $181,724 (-13%) from 2012

Net Income

$64,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2010: $224,781Liabilities 2010: $0Net Assets 2010: $224,7812010Assets 2011: $298,429Liabilities 2011: $0Net Assets 2011: $298,4292011Assets 2012: $301,320Liabilities 2012: $0Net Assets 2012: $301,3202012Assets 2013: $365,408Liabilities 2013: $0Net Assets 2013: $365,4082013Assets 2014: $371,210Liabilities 2014: $0Net Assets 2014: $371,2102014Assets 2015: $287,921Liabilities 2015: $0Net Assets 2015: $287,9212015Assets 2016: $361,380Liabilities 2016: $0Net Assets 2016: $361,3802016Assets 2017: $304,800Liabilities 2017: $0Net Assets 2017: $304,8002017Assets 2018: $253,627Liabilities 2018: $0Net Assets 2018: $253,6272018Assets 2019: $274,965Liabilities 2019: $0Net Assets 2019: $274,9652019Assets 2020: $232,601Net Assets 2020: $227,9032020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$365,408
Liabilities$0
Net Assets$365,408
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,390,0842010Expenses 2011: $1,438,6622011Expenses 2012: $1,448,7102012Revenue 2013: $1,331,074Expenses 2013: $1,266,986Net Income 2013: $64,0882013Revenue 2014: $1,991,355Expenses 2014: $1,985,553Net Income 2014: $5,8022014Revenue 2015: $1,766,538Expenses 2015: $1,849,827Net Income 2015: -$83,2892015Revenue 2016: $2,319,425Expenses 2016: $2,245,966Net Income 2016: $73,4592016Revenue 2017: $2,378,412Expenses 2017: $2,394,569Net Income 2017: -$16,1572017Revenue 2018: $1,948,873Expenses 2018: $2,040,469Net Income 2018: -$91,5962018Revenue 2019: $1,702,537Expenses 2019: $1,681,199Net Income 2019: $21,3382019Revenue 2020: $4,950Expenses 2020: $52,012Net Income 2020: -$47,0622020Revenue 2021: $132021

Highlighted filing

2013

Revenue$1,331,074
Expenses$1,266,986
Net Income$64,088
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,331,074
Mission and Program Overview

Mission

A trust agreement governs this self-funded health insurance plan which provides benefits to all employees. Employees may elect to purchase coverage for their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,320$365,408▲ $64,088
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$301,320$365,408▲ $64,088
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$301,320$365,408▲ $64,088
Total Net Assets Fund Balance$301,320$365,408▲ $64,088
Total Liabilities and Net Assets / Fund Balance$301,320$365,408▲ $64,088
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
First State Bank of UvaldeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,331,037
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$64,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,986
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$1,266,986--$1,266,986
Total Functional Expenses$1,266,986$0$0$1,266,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There were no meetings held or written actions undertaken during the year by the governing body or committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Robert baen and sandra cox of first state bank of uvalde both review the return before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial statements and Form 990 available upon written request.”

Filing and Contact Details

Filer

EIN
74-2558795
Phone
8302786231

Signing Officer

Name
Robert K Baen
Title
Exec VP
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
Deborah V Mcdonaldcpa
Phone
8302786276
Raw XML Appendix282 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01331074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0301320
IRS990/NetAssetsOrFundBalancesEOYAmt0365408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01266986
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/ReconcilationRevenueExpnssAmt064088
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY OR COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT BAEN AND SANDRA COX OF FIRST STATE BANK OF UVALDE BOTH REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, financial statements and Form 990 available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K BAEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST STATE BANK OF UVALDE EMPLOYEE
ReturnHeader/Filer/BusinessName/BusinessNameLine20BENEFIT TRUST
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ReturnHeader/Filer/EIN0742558795
ReturnHeader/Filer/PhoneNum08302786231
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLEMAN HORTON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 E NOPAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0788015305
ReturnHeader/PreparerPersonGrp/PhoneNum08302786276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH V MCDONALDCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T08:08:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$365,408
Liabilities
$0
Net assets
$365,408
Revenue
$1,331,074
Expenses
$1,266,986
Net income
$64,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.70$1.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.95$2.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.38$2.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.32$2.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.77$1.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.99$1.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.33$1.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.39