Civic Intelligence

Gladys Bevil Charitable Trust

990PF • Fiscal year 2023 • EIN 76-6138930

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 14, 2024

2575 Ashley StBeaumont, TX 77702-1330

(404) 350-5885

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-4.5%

Higher net margin than 36% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$1,962

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-0.7%

Faster asset growth than 47% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$203,690

Down $1,493 (-0.7%) from 2022

Net Assets

Down

$203,690

Down $1,493 (-0.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$33,079

Down $2,476 (-7.0%) from 2022

Expenses

Up

$34,572

Up $9,043 (+35%) from 2022

Net Income

Down

-$1,493

Down $11,519 (-115%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$203,690
Liabilities$0
Net Assets$203,690

Operations Trend

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

2023

Revenue$33,079
Expenses$34,572
Net Income-$1,493
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 14, 2024
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MILLSCo-Trustee-$1,962-$1,962
SUSAN P PHILPCo-Trustee-$1,962-$1,962
THOMAS K LAMB JRCo-Trustee-$1,962-$1,962
Filing and Contact Details

Filer

Filer Name
Gladys Bevil Charitable Trust
EIN
76-6138930
Phone
4043505885
Address
2575 ASHLEY ST, BEAUMONT, TX 77702-1330

Signing Officer

Name
Larry Mills
Title
Co-trustee
Phone
4093505885
Signed
2024-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
6708 ALBUNDA DR, KNOXVILLE, TN 37919-4803
Preparer
Wm Keith Kelley CPA
Phone
8655881110
Raw XML Appendix320 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02350 IH EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1590 CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2148 S DOWLEN RD PMB 46
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31895 MCFADDIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42449 CALDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53380 FANNIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 5934
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt720 N 11TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677726
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd777702
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt022720
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02280
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033521
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010801
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02280
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF GLADYS DAVIS BEVIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02575 ASHLEY ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BEAUMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077702
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09738
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND, HARDIN COUNTY, TEXAS
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt08340
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01247
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01247
TaxesSchedule/TaxesDetail/Amt0215
TaxesSchedule/TaxesDetail/Amt1210
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0210
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04093505885
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADYS BEVIL CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0766138930
ReturnHeader/Filer/PhoneNum04043505885
ReturnHeader/Filer/USAddress/AddressLine1Txt02575 ASHLEY ST
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777021330
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06708 ALBUNDA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379194803
ReturnHeader/PreparerPersonGrp/PhoneNum08655881110
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM KEITH KELLEY CPA
ReturnHeader/ReturnTs02024-01-18T23:09:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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