Civic Intelligence

First State Bank of Uvalde Employee

EIN 74-2558795 • 501(c)9 • Uvalde, TX

Profile

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.

P O Box 1908Uvalde, TX 78802

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-100%

Faster revenue growth than 17% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $232,601 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $227,903 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$13

Down $4,937 (-100%) from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$13
Expenses-
Net Income-
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$13
Expenses
-
Net income
-
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.0
Gross Receipts
$13
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.

Program Services

DescriptionGrantsExpenses
FUNDS RECEIVED ARE SPENT EXCLUSIVELY FOR HEALTH INSURANCE CLAIMS FOR EMPLOYEES IN THE PLAN UNDER SECTION 501(C)(9) OF THE IRS CODE.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST STATE BANK OF UVALDETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
First State Bank of Uvalde Employee
EIN
74-2558795
Phone
8302786231
Address
P O BOX 1908, UVALDE, TX 78802

Signing Officer

Name
Brandi Cabralez
Title
Vice President
Signed
2022-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801
Preparer
Deborah V Mcdonaldcpa
Phone
8302786276
Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDI CABRALEZ VP FSB UVALDE
IRS990EZ/BooksInCareOfDetail/PhoneNum08302786231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 EAST NOPAL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UVALDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FIRST STATE BANK OF UVALDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-232614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A TRUST AGREEMENT GOVERNS THIS SELF-FUNDED HEALTH INSURANCE PLAN WHICH PROVIDES BENEFITS TO ALL EMPLOYEES. EMPLOYEES MAY ELECT TO PURCHASE COVERAGE FOR THEIR DEPENDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS RECEIVED ARE SPENT EXCLUSIVELY FOR HEALTH INSURANCE CLAIMS FOR EMPLOYEES IN THE PLAN UNDER SECTION 501(C)(9) OF THE IRS CODE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISTRIBUTION OF UNUSED EMPLOYER CONTRIBUTIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-07-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0740625760
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0232614
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0C CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0200 E NOPAL ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0UVALDE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd078802
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0FIRST STATE BANK OF UVALDE BENEFIT EFFECTIVE 02/01/1990 EMPLOYEE BENEFIT PLAN - ADOPTEDJANUARY 18, 1990 SIGNED BY PRESIDENT LEWIS E. BRACY, PRESIDENT TERMINATION ALLOWED BY ARTICLE VIII, PARAGRAPH 8.2 TERMINATIONAMENDED AND RESTATED EFFEVTIVE 02/01/1999SIGNED BY L MELVIN CROUCH, EVP & SENIOR TRUST OFFICER 04/01/1999TERMINATION ARTICLE VIII 8.03, PAGE 23 AMENDED #5 EFFECTIVE 01/02/2005 AMENDING AND TERMINATING THE PLAN
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI CABRALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STATE BANK OF UVALDE EMPLOYEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0742558795
ReturnHeader/Filer/PhoneNum08302786231
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1908
ReturnHeader/Filer/USAddress/CityNm0UVALDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742668537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN HORTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E NOPAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078801
ReturnHeader/PreparerPersonGrp/PhoneNum08302786276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH V MCDONALDCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-07T08:07:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CABRALEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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