Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 59-2344868 • 501(c)3 • Plant City, FL
Profile
To communicate improvements needed in the bealsville community with the county commissoners and other officials in hillsborough county and the state of florida, as well as with private and non-private agencies who share the same type of community concerns.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$106,912
Down $7,311 (-6.4%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$106,912
Down $7,311 (-6.4%) from 2024
Revenue
Down$73,227
Down $2,764 (-3.6%) from 2024
Expenses
Up$80,539
Up $2,404 (+3.1%) from 2024
Net Income
Down-$7,312
Down $5,168 (-241%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To communicate improvements needed in the bealsville community with the county commissoners and other officials in hillsborough county and the state of florida, as well as with private and non-private agencies who share the same type of community concerns.
| Description | Grants | Expenses |
|---|---|---|
| GLOVER BANQUET & REUNION | - | $17,505 |
| GLOVER SCHOOL HISTORICAL SITE | - | $10,610 |
| OTHER SPONSORED EVENTS | - | $1,094 |
| OTHER SPONSORED EVENTS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HENRY M DAVIS | President | - | $0 | - | - |
| WILLIAM THOMAS | Director | - | $0 | - | - |
| LESLIE HARGRETT | Secretary | - | $0 | - | - |
| RODNEY MACKEY | Chairman | - | $0 | - | - |
| WILBUR CLARK | Director | - | $0 | - | - |
| DOREATHA BROWN | Director | - | $0 | - | - |
| BEVERLY GAINER | Director | - | $0 | - | - |
| VIRGINIA HARGRETT | Director | - | $0 | - | - |
| GWENDOLYN THOMAS | Executive Di | - | $0 | - | - |
| THOMAS J CUNNINGHAM | Director | - | $0 | - | - |
| VALERIE MACKEY | Treasurer | - | $0 | - | - |
| TIFFANIE JACKSON | Director | - | $0 | - | - |
| GLENDA DEXTER | Director | - | $0 | - | - |
“LEASE 7,647 TOTAL 7,647”
“Expenses banquet & reunion 17,505 building maintenance - gl 9,405 licences & taxes 3,170 dues & subscriptions 325 office expenses 1,511 insurance 28,242 advertising 485 contract labor 5,600 donations 1,094 postage 244 non-investment depreciation 1,205 total 68,786”
“Leasehold improvements 2,192 2,192 less accumulated depreciation 2,192 2,192 office equipment 7,000 7,000 less accumulated depreciation 7,000 7,000 furniture & fixtures 15,678 15,678 less accumulated depreciation 15,678 15,678 total 0 0”
“To communicate improvements needed in the bealsville community with the county commissoners and other officials in hillsborough county and the state of florida, as well as with private and non-private agencies who share the same type of community concerns.”
“OTHER SPONSORED EVENTS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VALERIE MACKEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8139665687 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5104 HORTON RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANT CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33567 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12464 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65545 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7312 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114224 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106912 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73227 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 35 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 95653 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 94448 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 114224 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106912 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106912 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10653 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HENRY M DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LESLIE HARGRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RODNEY MACKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILBUR CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOREATHA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BEVERLY GAINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VIRGINIA HARGRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GWENDOLYN THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | THOMAS J CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | VALERIE MACKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TIFFANIE JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | GLENDA DEXTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68786 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7647 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO COMMUNICATE IMPROVEMENTS NEEDED IN THE BEALSVILLE COMMUNITY WITH THE COUNTY COMMISSONERS AND OTHER OFFICIALS IN HILLSBOROUGH COUNTY AND THE STATE OF FLORIDA, AS WELL AS WITH PRIVATE AND NON-PRIVATE AGENCIES WHO SHARE THE SAME TYPE OF COMMUNITY CONCERNS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GLOVER SCHOOL HISTORICAL SITE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GLOVER BANQUET & REUNION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OTHER SPONSORED EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER SPONSORED EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10610 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1094 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80539 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29209 |
| IRS990EZ/TotalRevenueAmt | 0 | 73227 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HISTORICGLOVERSCHOOL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 246602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 73 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24377 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 246602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 246602 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 246675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LEASE 7,647 TOTAL 7,647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANQUET & REUNION 17,505 BUILDING MAINTENANCE - GL 9,405 LICENCES & TAXES 3,170 DUES & SUBSCRIPTIONS 325 OFFICE EXPENSES 1,511 INSURANCE 28,242 ADVERTISING 485 CONTRACT LABOR 5,600 DONATIONS 1,094 POSTAGE 244 NON-INVESTMENT DEPRECIATION 1,205 TOTAL 68,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEASEHOLD IMPROVEMENTS 2,192 2,192 LESS ACCUMULATED DEPRECIATION 2,192 2,192 OFFICE EQUIPMENT 7,000 7,000 LESS ACCUMULATED DEPRECIATION 7,000 7,000 FURNITURE & FIXTURES 15,678 15,678 LESS ACCUMULATED DEPRECIATION 15,678 15,678 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO COMMUNICATE IMPROVEMENTS NEEDED IN THE BEALSVILLE COMMUNITY WITH THE COUNTY COMMISSONERS AND OTHER OFFICIALS IN HILLSBOROUGH COUNTY AND THE STATE OF FLORIDA, AS WELL AS WITH PRIVATE AND NON-PRIVATE AGENCIES WHO SHARE THE SAME TYPE OF COMMUNITY CONCERNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER SPONSORED EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY M DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8137371352 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEALSVILLE INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAL |
| ReturnHeader/Filer/EIN | 0 | 592344868 |
| ReturnHeader/Filer/PhoneNum | 0 | 8137371352 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3623 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLANT CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 335643623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263186266 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAULERSON CASTILLO & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1907 S ALEXANDER ST SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANT CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 335660921 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8137526604 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL D RAULERSON |
| ReturnHeader/ReturnTs | 0 | 2026-03-06T14:32:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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