Civic Intelligence

VIC Davis Construction Inc Employee Benefits Association Trust

990EZ • Fiscal year 2017 • EIN 26-2597913

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 18, 2018

Organization ProfileN/A
1300 Jan WayKingsport, TN 37660

(423) 246-7281

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.00x

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-60%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,088

Up $924 (+29%) from 2016

Net Assets

Up

$4,088

Up $924 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Down

$10,000

Down $15,000 (-60%) from 2016

Expenses

Down

$9,076

Down $12,846 (-59%) from 2016

Net Income

Down

$924

Down $2,154 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $3,164Liabilities 2016: $0Net Assets 2016: $3,1642016Assets 2017: $4,088Liabilities 2017: $0Net Assets 2017: $4,0882017Assets 2018: $3,858Liabilities 2018: $0Net Assets 2018: $3,8582018Assets 2019: $568Liabilities 2019: $0Net Assets 2019: $5682019Assets 2020: $16,889Net Assets 2020: $16,8892020Assets 2021: $15,856Liabilities 2021: $0Net Assets 2021: $15,8562021Assets 2022: $14,032Liabilities 2022: $0Net Assets 2022: $14,0322022Assets 2023: $9,972Liabilities 2023: $0Net Assets 2023: $9,9722023Assets 2024: $7,811Liabilities 2024: $0Net Assets 2024: $7,8112024Assets 2025: $2,549Liabilities 2025: $0Net Assets 2025: $2,5492025

Highlighted filing

2017

Assets$4,088
Liabilities$0
Net Assets$4,088
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $25,000Expenses 2016: $21,922Net Income 2016: $3,0782016Revenue 2017: $10,000Expenses 2017: $9,076Net Income 2017: $9242017Revenue 2018: $5,000Expenses 2018: $5,230Net Income 2018: -$2302018Expenses 2019: $3,2902019Revenue 2020: $20,736Expenses 2020: $4,415Net Income 2020: $16,3212020Expenses 2021: $1,0332021Expenses 2022: $1,8242022Expenses 2023: $4,0602023Expenses 2024: $2,1612024Expenses 2025: $5,2622025

Highlighted filing

2017

Revenue$10,000
Expenses$9,076
Net Income$924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 18, 2018
Return Version
2016v3.0
Gross Receipts
$10,000
Mission and Program Overview

Mission

This veba trust was created for the purpose of providing funds to its participants for the payment of health, medical, hospital, surgical, dental, or vision care expenses, including insurance premiums, deductible amounts or co-payments.

This veba trust was created for the purpose of providing funds to its participants for the payment of health, medical, hospital, surgical, dental or vision care expenses, including insurance premiums, deductible amounts or co-payments.

Program Services

DescriptionGrantsExpenses
THIS VEBA TRUST WAS CREATED FOR THE PURPOSE OF PROVIDING FUNDS TO ITS PARTICIPANTS FOR THE PAYMENT OF HEALTH, MEDICAL, HOSPITAL, SURGICAL, DENTAL OR VISION CARE EXPENSES, INCLUDING INSURANCE PREMIUMS, DEDUCTIBLE AMOUNTS OR CO-PAYMENTS.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D VIC DAVISPresident/TrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Vic Davis Construction Inc
EIN
26-2597913
Phone
4232467281
Address
1300 JAN WAY, KINGSPORT, TN 37660

Signing Officer

Name
D Vic Davis
Title
President/trustee
Phone
4232467281
Signed
2018-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
217 E NEW ST PO BOX 629, KINGSPORT, TN 37662
Preparer
Donna W Jones CPA
Phone
4232466104
Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt09076
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIC DAVIS CONSTRUCTION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04232467281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 JAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0376605374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0924
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04088
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D VIC DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS VEBA TRUST WAS CREATED FOR THE PURPOSE OF PROVIDING FUNDS TO ITS PARTICIPANTS FOR THE PAYMENT OF HEALTH, MEDICAL, HOSPITAL, SURGICAL, DENTAL OR VISION CARE EXPENSES, INCLUDING INSURANCE PREMIUMS, DEDUCTIBLE AMOUNTS OR CO-PAYMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS VEBA TRUST WAS CREATED FOR THE PURPOSE OF PROVIDING FUNDS TO ITS PARTICIPANTS FOR THE PAYMENT OF HEALTH, MEDICAL, HOSPITAL, SURGICAL, DENTAL OR VISION CARE EXPENSES, INCLUDING INSURANCE PREMIUMS, DEDUCTIBLE AMOUNTS OR CO-PAYMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt09076
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0D VIC DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04232467281
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIC DAVIS CONSTRUCTION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE BENEFITS ASSOCIATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0VICD
ReturnHeader/Filer/EIN0262597913
ReturnHeader/Filer/PhoneNum04232467281
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 JAN WAY
ReturnHeader/Filer/USAddress/CityNm0KINGSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C0753CBA4C23CE5BB3F224C3EB622564B600679
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0638843A833DABD80BE41393BE01C4D6468F94E4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:43:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521600059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 E NEW ST PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037662
ReturnHeader/PreparerPersonGrp/PhoneNum04232466104
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA W JONES CPA
ReturnHeader/ReturnTs02018-06-22T12:47:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,088
Liabilities
$0
Net assets
$4,088
Revenue
$10,000
Expenses
$9,076
Net income
$924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$5.26
2024Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$2.16
2023Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$4.06
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.82
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$1.03
2020Detailed filing. Detailed filing data is available for this year.$16.9$16.9$20.7$4.42$16.3
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.29
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$5.00$5.23$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$10.0$9.08$0.92
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$25.0$21.9$3.08