Civic Intelligence

Mae T Mullins Trust Texas State Bank Trustee

990 • Fiscal year 2019 • EIN 75-6328226

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$5,726

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$544,211

Down $4,390 (-0.8%) from 2018

Net Assets

Down

$544,211

Down $4,390 (-0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin19th percentile

Revenue

Down

$16,239

Down $5,086 (-24%) from 2018

Expenses

Up

$19,032

Up $204 (+1.1%) from 2018

Net Income

Down

-$2,793

Down $5,290 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$544,211
Liabilities$0
Net Assets$544,211
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

2019

Revenue$16,239
Expenses$19,032
Net Income-$2,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$32,846
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$548,601$544,211▼ $4,390
Investments in Publicly Traded Securities$508,054$506,044▼ $2,010
Savings and Temporary Cash Investments$7,048$4,893▼ $2,155
Cash and Non-Interest-Bearing Accounts$105$98▼ $7
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$548,601$544,211▼ $4,390
Other Assets Total$33,394$33,176▼ $218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,601$544,211▼ $4,390
Total Liabilities and Net Assets / Fund Balance$548,601$544,211▼ $4,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$33,165--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Texas State BankTrusteePT$5,726$5,726
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,239
Other Revenue
$0
Change in Net Assets
$-2,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,821
Salaries, Compensation, and Employee Benefits$5,726
Other Expenses$485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,821--$12,821
Current Officers, Directors, Trustees, and Key Employees-$5,726-$5,726
Fees for Services Accounting-$468-$468
Other Expenses-$17-$17
Total Functional Expenses$12,821$6,211$0$19,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvaton ArmyDallas, TX--$8,547
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 35% controlled entity
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

Filer Name
Mae T Mullins Trust
EIN
75-6328226
Phone
3259493721
Address
2201 Sherwood Way, San Angelo, TX 76901

Signing Officer

Name
Texas State Bank
Title
Trustee
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jones Hay Marschall & Mckinneypc
Address
PO BOX 391, SAN ANGELO, TX 76902-0391
Preparer
L Scott Barber
Phone
3256554104
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Year Income Tax Paid = -$1597”

Raw XML Appendix400 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/GrantsToOrganizationsInd0true
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016607
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Trust Department officer is in contact with board of supported organizations concerning investments, distributions and needs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0580660607
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1751086360
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08190
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt14095
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Salvation Army San Angelo Division
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Calvary Cemetary Catholic Diocese
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt012285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Income Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Over Distribution
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Purchased Interest
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033176
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08547
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Salvaton Army
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 36607
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075235
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available at main bank location in San Angelo, Texas upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Year Income Tax Paid = -$1597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt0695
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548601
IRS990/TotalAssetsEOYAmt0544211
IRS990/TotalAssetsGrp/BOYAmt0548601
IRS990/TotalAssetsGrp/EOYAmt0544211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012821
IRS990/TotalFunctionalExpensesGrp/TotalAmt019032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544211
IRS990/TotalProgramServiceExpensesAmt012821
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05726
IRS990/TotalRevenueGrp/ExclusionAmt016239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544211
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02201 Sherwood Way
IRS990/USAddress/CityNm0San Angelo
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Texas State Bank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mae T Mullins Trust
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Texas State Bank Trustee
ReturnHeader/Filer/BusinessNameControlTxt0MAET
ReturnHeader/Filer/EIN0756328226
ReturnHeader/Filer/PhoneNum03259493721
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 Sherwood Way
ReturnHeader/Filer/USAddress/CityNm0San Angelo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752736421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES HAY MARSCHALL & MCKINNEYPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0769020391
ReturnHeader/PreparerPersonGrp/PhoneNum03256554104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Scott Barber
ReturnHeader/ReturnTs02020-07-06T07:13:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$544,211
Liabilities
$0
Net assets
$544,211
Revenue
$16,239
Expenses
$19,032
Net income
-$2,793
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