Civic Intelligence

Gladys Bevil Charitable Trust

990PF • Fiscal year 2017 • EIN 76-6138930

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 01, 2018

Organization Profile
2575 Ashley StBeaumont, TX 77702-1330

(409) 835-3739

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$2,116

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

159%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$219,577

Up $19,768 (+9.9%) from 2016

Net Assets

Up

$219,577

Up $19,768 (+9.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$59,158

Up $36,331 (+159%) from 2016

Expenses

Down

$39,390

Down $7,004 (-15%) from 2016

Net Income

Up

$19,768

Up $43,335 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2012: $309,680Liabilities 2012: $02012Assets 2013: $280,016Liabilities 2013: $0Net Assets 2013: $280,0162013Assets 2014: $249,793Liabilities 2014: $0Net Assets 2014: $249,7932014Assets 2015: $223,376Liabilities 2015: $02015Assets 2016: $199,809Liabilities 2016: $0Net Assets 2016: $199,8092016Assets 2017: $219,577Liabilities 2017: $0Net Assets 2017: $219,5772017Assets 2018: $202,344Liabilities 2018: $0Net Assets 2018: $202,3442018Assets 2019: $199,867Liabilities 2019: $0Net Assets 2019: $199,8672019Assets 2020: $216,536Liabilities 2020: $30,821Net Assets 2020: $185,7152020Assets 2021: $200,387Liabilities 2021: $0Net Assets 2021: $200,3872021Assets 2022: $205,183Liabilities 2022: $0Net Assets 2022: $205,1832022Assets 2023: $203,690Liabilities 2023: $0Net Assets 2023: $203,6902023Assets 2024: $277,193Liabilities 2024: $0Net Assets 2024: $277,1932024

Highlighted filing

2017

Assets$219,577
Liabilities$0
Net Assets$219,577
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $15,128Expenses 2012: $47,880Net Income 2012: -$32,7522012Expenses 2013: $47,0942013Revenue 2014: $18,000Expenses 2014: $48,223Net Income 2014: -$30,2232014Revenue 2015: $21,223Expenses 2015: $47,640Net Income 2015: -$26,4172015Revenue 2016: $22,827Expenses 2016: $46,394Net Income 2016: -$23,5672016Revenue 2017: $59,158Expenses 2017: $39,390Net Income 2017: $19,7682017Revenue 2018: $22,972Expenses 2018: $40,205Net Income 2018: -$17,2332018Revenue 2019: $36,412Expenses 2019: $38,889Net Income 2019: -$2,4772019Revenue 2020: $24,475Expenses 2020: $38,627Net Income 2020: -$14,1522020Revenue 2021: $44,232Expenses 2021: $47,181Net Income 2021: -$2,9492021Revenue 2022: $35,555Expenses 2022: $25,529Net Income 2022: $10,0262022Revenue 2023: $33,079Expenses 2023: $34,572Net Income 2023: -$1,4932023Revenue 2024: $117,471Expenses 2024: $43,968Net Income 2024: $73,5032024

Highlighted filing

2017

Revenue$59,158
Expenses$39,390
Net Income$19,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 1, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY L MILLSCo-Trustee-$2,116-$2,116
BETTYE COOKCo-Trustee-$2,116-$2,116
THOMAS K LAMB JRCo-Trustee-$538-$538
Filing and Contact Details

Filer

Filer Name
Gladys Bevil Charitable Trust
EIN
76-6138930
Phone
4098353739
Address
2575 ASHLEY ST, BEAUMONT, TX 77702-1330

Signing Officer

Name
Larry L Mills
Title
Co-trustee
Phone
4093505885
Signed
2018-01-01
Discuss with paid preparer
Yes

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Ryan C Harkey CPA
Phone
4098383755
Raw XML Appendix379 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0900
AppliedToPriorYearElection/ElectionDesc0ELECTION TO AVOID THE "ADDITIONAL" EXCISE TAX FOR FAILURE TO DISTRIBUTE INCOME GLADYS BEVIL CHARITABLE TRUST EIN 76-6138930 1150 NORTH ELEVENTH STREET BEAUMONT, TX 77702 FORM 990-PF, TAX YEAR ENDING 6/30/2017 PURSUANT TO CODE SEC. 4942(H) AND REG 53.4942(A)-3(D)(2) THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEAR 2013 IN THE FOLLOWING AMOUNTS: TAX YEAR AMOUNT _________________________________ LARRY L. MILLS, CO-TRUSTEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42449 CALDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53380 FANNIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6P O BOX 21012
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8P O BOX 5934
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt920 N 11TH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BEAUMONT
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt031686
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt031686
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND, HARDIN COUNTY, TEXAS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01394
TaxesSchedule/TaxesDetail/Amt0137
TaxesSchedule/TaxesDetail/Amt164
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt064
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY L MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04093505885
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADYS BEVIL CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0766138930
ReturnHeader/Filer/PhoneNum04098353739
ReturnHeader/Filer/USAddress/AddressLine1Txt02575 ASHLEY ST
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777021330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760154479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMW PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NORTH ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021207
ReturnHeader/PreparerPersonGrp/PhoneNum04098383755
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C HARKEY CPA
ReturnHeader/ReturnTs02018-01-09T10:43:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,577
Liabilities
$0
Net assets
$219,577
Revenue
$59,158
Expenses
$39,390
Net income
$19,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.17$0.44$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.33$0.35$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.36$0.26$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.44$0.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.31$1.86$0.24$0.39$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.36$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.23$0.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.59$0.39$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.23$0.46$0.24
2015Summary only. Only limited summary data is available for this year.$2.23$0.00$0.21$0.48$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.18$0.48$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.47
2012Summary only. Only limited summary data is available for this year.$3.10$0.00$0.15$0.48$0.33