Mary E Bivins Trust

990PF • Fiscal year 2022 • EIN 75-6013328

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 24, 2023

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.

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

0.89x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

3.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

14%

Faster asset growth than 78% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

67%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets67th percentile

Assets

$23,577,867

Up $2,809,836 (+14%) from 2021

Net Assets

$17,270,891

Up $215,614 (+1.3%) from 2021

Liabilities

$6,306,976

Up $2,594,222 (+70%) from 2021

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin43rd percentile

Revenue

$7,091,283

Up $2,836,532 (+67%) from 2021

Expenses

$6,875,669

Up $2,686,446 (+64%) from 2021

Net Income

$215,614

Up $150,086 (+229%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2022

Assets$23,577,867

Liabilities$6,306,976

Net Assets$17,270,891

Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2022

Revenue$7,091,283

Expenses$6,875,669

Net Income$215,614

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2021 to Sep 30, 2022
Signed: Jan 24, 2023
Return Version: 2021v4.0

Compensation and Service Providers

Top Officer Pay24th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOESEPH BATSON JR	Trustee	-	$0	-	-
TJ REEVES	Trustee	-	$0	-	-
RICHARD WARE	Trustee	-	$0	-	-
ANDREW BIVINS	Trustee	-	$0	-	-
WILLIAM WARE	President Tr	-	$0	-	-
PATRICK WARE	Trustee	-	$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: Richard Ware
Title: Trustee
Phone: 8063499751
Signed: 2023-01-24

Preparer

Firm: Lpt Cpas Advisors Pllc
Address: 801 S FILLMORE ST STE 420, AMARILLO, TX 79101
Preparer: Samuel B Lovelady CPA
Phone: 8063734884

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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/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	5305
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	215614
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	5177960
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	13656
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	13656
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt	0	987
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	987
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	6570535
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	6875669
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	7091283
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	7091283
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	12245
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	520748
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	568693
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	0	2014-01-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	1	2013-06-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	2	2010-06-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	3	2016-01-20
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	5	2017-03-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	6	2020-10-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	0	500000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	3	321868
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	4	8917
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	5	199805
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	6	2160410
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	0	1961
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	1	787097
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	2	652109
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	3	18082
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	1	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	2	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	3	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	4	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	5	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	6	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	500,000 FED HOME LOAN BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	300,000 FREDDIE MAC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	9627 ISHARES JD SELECT DIVIDEND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	3	12,309 ISHARES S&P GROWTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	4	12,309 ISHARES S&P GROWTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	5	200,000 ORACLE CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	6	341,296.936 T ROWE PRICE US TREAS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	6	2022-02-17
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	17270891
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	17055277
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	17270891
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	2465878
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	2465878
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	2465878
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	2557208
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	91330
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	91330
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt	0	18
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	53600
IRS990PF/FMVAssetsEOYAmt	0	49479280
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	6306976
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt	0	12169681
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt	0	12169681
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	2476468
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	2476468
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	1375005
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	4196281
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	4196281
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt	0	903530
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt	0	3853725
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt	0	3422617
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	7486016
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	6734627
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	15948118
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	86
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	86
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	2624742
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	20768031
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	6306976
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IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt	0	7548518
IRS990PF/MethodOfAccountingOtherInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	2412817
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	31146433
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	778845
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	18363746
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	2557208
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	51144151
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	51922996
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JOESEPH BATSON JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	TJ REEVES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	RICHARD WARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	ANDREW BIVINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	WILLIAM WARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	PATRICK WARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	PRESIDENT TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	5	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	PO BOX 708
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	PO BOX 708
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	PO BOX 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	PO BOX 708
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	4	PO BOX 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	5	PO BOX 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	4	AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	5	AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	4	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	5	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	79105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	79105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	79105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	79105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	4	79105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	5	79105
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	3724999
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	3724999
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	AMARILLO NATIONAL BANK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO BOX 1
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	AMARILLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	79105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8063788000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt	0	6306976
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt	0	RELIGIOUS, CHARITABLE OR EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt	0	SO II
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm	0	MARY E BIVINS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 1
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm	0	AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd	0	79105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	3712754
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	RELIGIOUS, CHARITABLE OR EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	SO II
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	MARY E BIVINS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	79105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	6306976
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3712754
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2465878
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	2465878
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	1042948
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	3971029
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	4539579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	4363496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	2098646
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	2098646
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	15176173
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	1259121
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	1042948
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	3971029
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	4539579
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	4363496
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	3724999
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1259121
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	17274819
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	16015698
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	987
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	987
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	86
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	OFFICE EQUIPMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	OIL & GAS MINERAL INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	86
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	18363746
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	22027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	22027
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	SETTLEMENT PROCEEDS
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	1452
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	5298978
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1452
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	5298978
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2096
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	SOFTWARE SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	2096
TaxesSchedule/TaxesDetail/Amt	0	297412
TaxesSchedule/TaxesDetail/Amt	1	87225
TaxesSchedule/TaxesDetail/Amt	2	35700
TaxesSchedule/TaxesDetail/CategoryTxt	0	SEVERENCE TAXES ON ROYALTIES
TaxesSchedule/TaxesDetail/CategoryTxt	1	AD VALOREM TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	2	EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	297412
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	87225
ReturnHeader/BuildTS	0	2023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICHARD WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8063499751
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MARY E BIVINS TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	MARY
ReturnHeader/Filer/EIN	0	756013328
ReturnHeader/Filer/PhoneNum	0	8063788000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1
ReturnHeader/Filer/USAddress/CityNm	0	AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	79105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752618166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LPT CPAS ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	801 S FILLMORE ST STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	79101
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8063734884
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SAMUEL B LOVELADY CPA
ReturnHeader/ReturnTs	0	2023-02-09T17:31:02-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	WARE
ReturnHeader/TaxPeriodBeginDt	0	2021-10-01
ReturnHeader/TaxPeriodEndDt	0	2022-09-30
ReturnHeader/TaxYr	0	2021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $23,577,867
Liabilities: $6,306,976
Net assets: $17,270,891
Revenue: $7,091,283
Expenses: $6,875,669
Net income: $215,614

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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