Civic Intelligence

Mary Anna Chop Charitable Trust

990PF • Fiscal year 2013 • EIN 94-6788009

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

P O Box 787871611-7878

(870) 534-8104

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.07x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.86x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

59th percentile

$4,887

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% 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

Assets

Down

$584,272

Down $9,278 (-1.6%) from 2012

Net Assets

Down

$543,032

Down $621 (-0.1%) from 2012

Liabilities

Down

$41,240

Down $8,657 (-17%) from 2012

Revenue

$47,950

No earlier filing loaded for comparison.

Expenses

Down

$56,076

Down $7,267 (-11%) from 2012

Net Income

-$8,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $607,658Liabilities 2011: $58,218Net Assets 2011: $549,4402011Assets 2012: $593,550Liabilities 2012: $49,897Net Assets 2012: $543,6532012Assets 2013: $584,272Liabilities 2013: $41,240Net Assets 2013: $543,0322013Assets 2014: $592,068Liabilities 2014: $32,151Net Assets 2014: $559,9172014Assets 2015: $599,639Liabilities 2015: $22,615Net Assets 2015: $577,0242015Assets 2016: $561,940Liabilities 2016: $12,689Net Assets 2016: $549,2512016Assets 2017: $499,957Liabilities 2017: $6,444Net Assets 2017: $493,5132017Assets 2018: $477,843Liabilities 2018: $0Net Assets 2018: $477,8432018Assets 2019: $1,839,391Liabilities 2019: $0Net Assets 2019: $1,839,3912019Assets 2020: $1,753,136Liabilities 2020: $0Net Assets 2020: $1,753,1362020Assets 2021: $1,705,538Liabilities 2021: $0Net Assets 2021: $1,705,5382021Assets 2022: $1,644,652Liabilities 2022: $0Net Assets 2022: $1,644,6522022Assets 2023: $1,593,965Liabilities 2023: $0Net Assets 2023: $1,593,9652023Assets 2024: $1,563,772Liabilities 2024: $0Net Assets 2024: $1,563,7722024

Highlighted filing

2013

Assets$584,272
Liabilities$41,240
Net Assets$543,032

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $57,3972011Expenses 2012: $63,3432012Revenue 2013: $47,950Expenses 2013: $56,076Net Income 2013: -$8,1262013Revenue 2014: $63,788Expenses 2014: $56,198Net Income 2014: $7,5902014Revenue 2015: $99,578Expenses 2015: $82,510Net Income 2015: $17,0682015Revenue 2016: $54,431Expenses 2016: $81,393Net Income 2016: -$26,9622016Revenue 2017: $14,486Expenses 2017: $71,178Net Income 2017: -$56,6922017Revenue 2018: $113,787Expenses 2018: $128,989Net Income 2018: -$15,2022018Revenue 2019: $1,480,926Expenses 2019: $116,662Net Income 2019: $1,364,2642019Revenue 2020: $43,483Expenses 2020: $129,865Net Income 2020: -$86,3822020Revenue 2021: $63,063Expenses 2021: $110,662Net Income 2021: -$47,5992021Revenue 2022: $50,364Expenses 2022: $111,250Net Income 2022: -$60,8862022Revenue 2023: $50,589Expenses 2023: $101,276Net Income 2023: -$50,6872023Revenue 2024: $69,738Expenses 2024: $99,931Net Income 2024: -$30,1932024

Highlighted filing

2013

Revenue$47,950
Expenses$56,076
Net Income-$8,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRUST DEPT RELYANCE BANKTrusteePT$4,887-$4,887
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RELIGIOUS PURPOSE-PINE BLUFF, AR, US$6,786
Paid Grant-INDIGENT FAMILIES-LITTLE ROCK, AR, US$3,393
Paid Grant-CARE OF ANIMALS-PINE BLUFF, AR, US$3,393
Paid Grant-SCHOLARSHIPS-PINE BLUFF, AR, US$3,393
Paid Grant-SCHOLARSHIPS-PINE BLUFF, AR, US$3,393
Paid Grant-SCHOLARSHIPS-STATE UNIVERSITY, AR, US$2,262
Paid Grant-SCHOLARSHIPS-SAINT LOUIS, MO, US$2,262
Paid Grant-SCHOLARSHIPS-FAYETTEVILLE, AR, US$2,262
Filing and Contact Details

Filer

EIN
94-6788009

Signing Officer

Name
Pbnb Trust
Title
Trustee
Phone
8705404905
Signed
2014-02-27
Discuss with paid preparer
Yes

Preparer

Preparer
Gary D Kelly CPA
Phone
8705348104
Raw XML AppendixShowing 400 of 410 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0PINE BLUFF
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode071611
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33393
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43393
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53393
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt66786
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CARE OF ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6RELIGIOUS PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SCHOLARSHIPS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ARKANSAS STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2INSPIRATION POINT FINE ARTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10800 MARSHALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11P O BOX 1990
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121203 WHISPERING PINES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14211 WEST 3RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15211 WEST 3RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine171002 W MAPLE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1STATE UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3PINE BLUFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4PINE BLUFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5PINE BLUFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6PINE BLUFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode072202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode172467
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode263146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode371613
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode471601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode571601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode671601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode772701
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027144
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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/AppliedToCurrentYearAmt02
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt027142
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025673
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027144
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt025671
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt027142
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt085966
LandEtcSchedule2/LandEtcGrp/BookValueAmt0392730
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND BUILDINGS AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0478696
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0393600
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt030372
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt110868
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt10
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt0.03
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt1.8
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0PINE BLUFF NATIONAL BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1PINE BLUFF NATIONAL BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02018-09
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12016-03
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt056547
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt116909
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0OPERATING
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1OPERATING
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02008-10
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12011-03
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0REAL ESTATE
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt1REAL ESTATE
OtherDecreasesSchedule/OtherDecreasesDetail/Amount03120
OtherDecreasesSchedule/OtherDecreasesDetail/Description0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SOILWATER CONSERVATION LIMIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010625
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11694
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11694
OtherIncreasesSchedule/OtherIncreasesDetail/Amount010625
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UTILIZED CONSERVATION CARRYOVER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt090
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt22438
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0REGISTRATIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LOAN RENEWAL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2FARM FIDUCIARY FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt090
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt22438
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt02953
TaxesSchedule/TaxesDetail/CategoryTxt0FARM REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02953
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PBNB TRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08705404905
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARY ANNA CHOP CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0946788009
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7878
ReturnHeader/Filer/USAddress/City0PINE BLUFF
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0716117878
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLY AND STONE CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 7445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.07$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.05$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.05$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.04$0.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.48$0.12$1.36
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.01$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.06$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.05$0.06$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.06