Civic Intelligence

Mary E Bivins Trust

990PF • Fiscal year 2019 • EIN 75-6013328

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 07, 2019

Organization Profile
PO Box 1Amarillo, TX 79105

(806) 378-8000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.89x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$102,508

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$23,244,043

Down $560,513 (-2.4%) from 2018

Net Assets

Up

$16,989,121

Up $822 (+0.0%) from 2018

Liabilities

Down

$6,254,922

Down $561,335 (-8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Down

$7,052,985

Down $557,221 (-7.3%) from 2018

Expenses

Down

$7,052,163

Down $575,212 (-7.5%) from 2018

Net Income

Up

$822

Up $17,991 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2011: $21,784,892Liabilities 2011: $5,100,1092011Assets 2012: $24,633,463Liabilities 2012: $7,923,218Net Assets 2012: $16,710,2452012Assets 2013: $29,605,406Liabilities 2013: $12,797,713Net Assets 2013: $16,807,6932013Assets 2014: $28,106,072Liabilities 2014: $11,218,283Net Assets 2014: $16,887,7892014Assets 2015: $24,263,853Liabilities 2015: $7,287,823Net Assets 2015: $16,976,0302015Assets 2016: $21,663,879Liabilities 2016: $4,662,001Net Assets 2016: $17,001,8782016Assets 2017: $23,891,043Liabilities 2017: $6,885,575Net Assets 2017: $17,005,4682017Assets 2018: $23,804,556Liabilities 2018: $6,816,257Net Assets 2018: $16,988,2992018Assets 2019: $23,244,043Liabilities 2019: $6,254,922Net Assets 2019: $16,989,1212019Assets 2020: $20,447,411Liabilities 2020: $3,457,662Net Assets 2020: $16,989,7492020Assets 2021: $20,768,031Liabilities 2021: $3,712,754Net Assets 2021: $17,055,2772021Assets 2022: $23,577,867Liabilities 2022: $6,306,976Net Assets 2022: $17,270,8912022Assets 2023: $22,549,109Liabilities 2023: $5,109,698Net Assets 2023: $17,439,4112023Assets 2024: $20,141,178Liabilities 2024: $2,771,317Net Assets 2024: $17,369,8612024Assets 2025: $20,574,882Liabilities 2025: $3,205,021Net Assets 2025: $17,369,8612025

Highlighted filing

2019

Assets$23,244,043
Liabilities$6,254,922
Net Assets$16,989,121
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,745,503Expenses 2011: $5,716,091Net Income 2011: $29,4122011Expenses 2012: $8,742,4962012Expenses 2013: $13,949,5222013Revenue 2014: $12,529,667Expenses 2014: $12,449,571Net Income 2014: $80,0962014Revenue 2015: $8,261,573Expenses 2015: $8,173,332Net Income 2015: $88,2412015Revenue 2016: $5,183,641Expenses 2016: $5,157,793Net Income 2016: $25,8482016Revenue 2017: $7,449,527Expenses 2017: $7,415,217Net Income 2017: $34,3102017Revenue 2018: $7,610,206Expenses 2018: $7,627,375Net Income 2018: -$17,1692018Revenue 2019: $7,052,985Expenses 2019: $7,052,163Net Income 2019: $8222019Revenue 2020: $4,107,905Expenses 2020: $4,107,277Net Income 2020: $6282020Revenue 2021: $4,254,751Expenses 2021: $4,189,223Net Income 2021: $65,5282021Revenue 2022: $7,091,283Expenses 2022: $6,875,669Net Income 2022: $215,6142022Revenue 2023: $5,917,803Expenses 2023: $5,749,283Net Income 2023: $168,5202023Revenue 2024: $3,205,119Expenses 2024: $3,274,669Net Income 2024: -$69,5502024Revenue 2025: $3,593,032Expenses 2025: $3,593,032Net Income 2025: $02025

Highlighted filing

2019

Revenue$7,052,985
Expenses$7,052,163
Net Income$822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2019
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$102,508-$102,508
JOE BATSONTrustee/Pt-$0--
MARK BIVINSTrustee/Pt-$0--
RICHARD WARETrustee/Pt-$0--
Filing and Contact Details

Filer

Filer Name
Mary E Bivins Trust
EIN
75-6013328
Phone
8063788000
Address
PO BOX 1, AMARILLO, TX 79105

Signing Officer

Name
Amarillo National Bank
Title
Trustee
Phone
8063788000
Signed
2019-02-07

Preparer

Firm
Lovelady Christy Associates Pllc
Address
801 S FILLMORE ST STE 420, AMARILLO, TX 79101
Preparer
Samuel B Lovelady CPA
Phone
8063734884
Raw XML Appendix396 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0600000 SH. FED HOME LOAN BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1500000 SH FED HOME LOAN BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2310000 SH FEDERAL FARM CREDIT BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc37054.567 SH. FEDERATED INTERNATIONAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4175000 SH. FREDDIE MAC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5100000 SH. FREDDIE MAC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6.20 SH GARRETT MOTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7145000 TACOMA WASH REF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOE BATSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARK BIVINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD WARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE/PT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE/PT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE/PT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0BOX 708
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1BOX 708
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2BOX 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd379105
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt07954585
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt08019744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt06896170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt04672059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt07298070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt011157000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt012696611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.157971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.129072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.086049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.140421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.203044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.231268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt065159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt050354720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt053428759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt054295460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt051972727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt054948653
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt054899888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06926997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.789854
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06926997
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06926997
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06926997
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AMARILLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0AMARILLO NATIONAL BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum08063788000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt06254922
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0RELIGIOUS, CHARITABLE OR EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0SO II
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0MARY E BIVINS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd079105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06916257
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS, CHARITABLE OR EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SO II
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MARY E BIVINS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt06254922
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06916257
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02387418
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02387418
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04363496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02098646
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04793866
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08557509
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010180499
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010180499
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024353096
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04539579
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04363496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02098646
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04793866
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08557509
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06926997
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04539579
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034533595
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029994016
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015901
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt015901
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt086
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OFFICE EQUIPMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OIL & GAS MINERAL INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt086
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt021836544
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt039877
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039877
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SETTLEMENT PROCEEDS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02995
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt16369101
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02995
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16369101
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012961
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12673
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONE EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ENGINEERING EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012961
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt12673
TaxesSchedule/TaxesDetail/Amt0259062
TaxesSchedule/TaxesDetail/Amt1109070
TaxesSchedule/TaxesDetail/Amt2149434
TaxesSchedule/TaxesDetail/CategoryTxt0SEVERENCE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1AD VALOREM TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0259062
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1109070
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMARILLO NATIONAL BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08063788000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY E BIVINS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0756013328
ReturnHeader/Filer/PhoneNum08063788000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752618166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVELADY CHRISTY ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S FILLMORE ST STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063734884
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL B LOVELADY CPA
ReturnHeader/ReturnTs02020-02-12T16:12:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,244,043
Liabilities
$6,254,922
Net assets
$16,989,121
Revenue
$7,052,985
Expenses
$7,052,163
Net income
$822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$3.21$17.4$3.59$3.59$0.00
2024Detailed filing. Detailed filing data is available for this year.$20.1$2.77$17.4$3.21$3.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$22.5$5.11$17.4$5.92$5.75$0.17
2022Detailed filing. Detailed filing data is available for this year.$23.6$6.31$17.3$7.09$6.88$0.22
2021Detailed filing. Detailed filing data is available for this year.$20.8$3.71$17.1$4.25$4.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$20.4$3.46$17.0$4.11$4.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$23.2$6.25$17.0$7.05$7.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$23.8$6.82$17.0$7.61$7.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$23.9$6.89$17.0$7.45$7.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$21.7$4.66$17.0$5.18$5.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$24.3$7.29$17.0$8.26$8.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$28.1$11.2$16.9$12.5$12.4$0.08
2013Detailed filing. Detailed filing data is available for this year.$29.6$12.8$16.8$13.9
2012Detailed filing. Detailed filing data is available for this year.$24.6$7.92$16.7$8.74
2011Summary only. Only limited summary data is available for this year.$21.8$5.10$5.75$5.72$0.03