Civic Intelligence

Mae T Mullins Trust Texas State Bank Trustee

990 • Fiscal year 2013 • EIN 75-6328226

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

Organization ProfileN/A
2201 Sherwood WaySan Angelo, TX 76901

(325) 949-3721

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$4,801

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • $500k-$1M 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 / Assets35th percentile

Assets

Up

$526,384

Up $15,122 (+3.0%) from 2012

Net Assets

Up

$526,384

Up $15,675 (+3.1%) from 2012

Liabilities

Down

$0

Down $553 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin90th percentile

Revenue

$28,889

No earlier filing loaded for comparison.

Expenses

Down

$13,767

Down $1,456 (-9.6%) from 2012

Net Income

$15,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $508,561Liabilities 2010: $0Net Assets 2010: $508,5612010Assets 2011: $509,461Liabilities 2011: $0Net Assets 2011: $509,4612011Assets 2012: $511,262Liabilities 2012: $553Net Assets 2012: $510,7092012Assets 2013: $526,384Liabilities 2013: $0Net Assets 2013: $526,3842013Assets 2014: $527,591Liabilities 2014: $0Net Assets 2014: $527,5912014Assets 2015: $532,011Liabilities 2015: $0Net Assets 2015: $532,0112015Assets 2016: $536,582Liabilities 2016: $0Net Assets 2016: $536,5822016Assets 2018: $548,601Liabilities 2018: $0Net Assets 2018: $548,6012018Assets 2019: $544,211Liabilities 2019: $0Net Assets 2019: $544,2112019Assets 2020: $551,959Liabilities 2020: $0Net Assets 2020: $551,9592020Assets 2021: $563,160Liabilities 2021: $0Net Assets 2021: $563,1602021Assets 2022: $556,684Liabilities 2022: $0Net Assets 2022: $556,6842022Assets 2023: $557,900Liabilities 2023: $0Net Assets 2023: $557,9002023Assets 2024: $551,667Liabilities 2024: $0Net Assets 2024: $551,6672024Assets 2025: $551,482Liabilities 2025: $0Net Assets 2025: $551,4822025

Highlighted filing

2013

Assets$526,384
Liabilities$0
Net Assets$526,384
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $15,7932010Expenses 2011: $13,6872011Expenses 2012: $15,2232012Revenue 2013: $28,889Expenses 2013: $13,767Net Income 2013: $15,1222013Revenue 2014: $16,845Expenses 2014: $15,638Net Income 2014: $1,2072014Revenue 2015: $19,762Expenses 2015: $15,342Net Income 2015: $4,4202015Revenue 2016: $22,580Expenses 2016: $18,009Net Income 2016: $4,5712016Revenue 2018: $21,325Expenses 2018: $18,828Net Income 2018: $2,4972018Revenue 2019: $16,239Expenses 2019: $19,032Net Income 2019: -$2,7932019Revenue 2020: $26,567Expenses 2020: $18,370Net Income 2020: $8,1972020Revenue 2021: $30,423Expenses 2021: $18,099Net Income 2021: $12,3242021Revenue 2022: $15,191Expenses 2022: $17,963Net Income 2022: -$2,7722022Revenue 2023: $19,544Expenses 2023: $18,328Net Income 2023: $1,2162023Revenue 2024: $17,417Expenses 2024: $20,670Net Income 2024: -$3,2532024Revenue 2025: $19,989Expenses 2025: $20,174Net Income 2025: -$1852025

Highlighted filing

2013

Revenue$28,889
Expenses$13,767
Net Income$15,122
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$176,778
Mission and Program Overview

Mission

Under the provisions of the trust, the income is payable as follows: 2/3 to the Salvation Army, San Angelo, Texas Division, and 1/3 to the Calvary Cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$510,709$526,384▲ $15,675
Investments in Publicly Traded Securities$479,263$460,266▼ $18,997
Savings and Temporary Cash Investments$6,872$38,447▲ $31,575
Cash and Non-Interest-Bearing Accounts$155$37▼ $118
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$511,262$526,384▲ $15,122
Other Assets Total$24,972$27,634▲ $2,662
Liabilities
Accounts Payable and Accrued Expenses$553--
Total Liabilities$553$0▼ $553
Net Assets / Fund Balance
Total Net Assets Fund Balance$510,709$526,384▲ $15,675
Total Liabilities and Net Assets / Fund Balance$511,262$526,384▲ $15,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$103--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Texas State BankTrusteePT$4,801$4,801
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$28,889
Other Revenue
$0
Change in Net Assets
$15,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,658
Salaries, Compensation, and Employee Benefits$4,801
Other Expenses$308
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,658--$8,658
Current Officers, Directors, Trustees, and Key Employees-$4,801-$4,801
Fees for Services Accounting-$290-$290
Other Expenses-$18-$18
Total Functional Expenses$8,658$5,109$0$13,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---General Operations$5,772
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Completed Form 990 is presented to the Trust Officer in charge for his review and approval. Any discussion necessary between the governing board, CPA and in charge trust officer would occur at that time.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trust Department has systematic review of conflict of interests disclosures and any possible undisclosed conflicts.”

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

“Available at main bank location in San Angelo, Texas upon written request.”

Filing and Contact Details

Filer

EIN
75-6328226
Phone
3259493721

Signing Officer

Name
Texas State Bank
Title
Trustee
Signed
2014-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
L Scott Barber
Phone
3256554104
Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed Form 990 is presented to the Trust Officer in charge for his review and approval. Any discussion necessary between the governing board, CPA and in charge trust officer would occur at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trust Department has systematic review of conflict of interests disclosures and any possible undisclosed conflicts.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Texas State Bank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mae T Mullins Trust
ReturnHeader/Filer/BusinessName/BusinessNameLine20Texas State Bank Trustee
ReturnHeader/Filer/BusinessNameControlTxt0MAET
ReturnHeader/Filer/EIN0756328226
ReturnHeader/Filer/PhoneNum03259493721
ReturnHeader/Filer/USAddress/AddressLine102201 Sherwood Way
ReturnHeader/Filer/USAddress/City0San Angelo
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752736421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES HAY MARSCHALL & MCKINNEYPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0769020391
ReturnHeader/PreparerPersonGrp/PhoneNum03256554104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Scott Barber
ReturnHeader/ReturnTs02014-03-20T06:55:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$526,384
Liabilities
$0
Net assets
$526,384
Revenue
$28,889
Expenses
$13,767
Net income
$15,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.20$0.20$0.00
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.17$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.20$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.30$0.18$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.27$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.23$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.20$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.29$0.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.01$5.11$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.00$5.09$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.00$5.09$0.16