Civic Intelligence

VIC Davis Construction Inc Employee Benefits Association Trust

990EZ • Fiscal year 2018 • EIN 26-2597913

Sep 01, 2017 to Aug 31, 2018 • Filed on May 30, 2019

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

63rd percentile

0.00x

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.00x

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-4.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-5.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,858

Down $230 (-5.6%) from 2017

Net Assets

Down

$3,858

Down $230 (-5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Down

$5,000

Down $5,000 (-50%) from 2017

Expenses

Down

$5,230

Down $3,846 (-42%) from 2017

Net Income

Down

-$230

Down $1,154 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$3,858
Liabilities$0
Net Assets$3,858
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$5,000
Expenses$5,230
Net Income-$230
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 30, 2019
Return Version
2017v2.3
Gross Receipts
$5,000
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 Pay69th 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
2019-05-30
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 Appendix91 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/BenefitsPaidToOrForMembersAmt05230
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/BOYAmt04088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-230
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03858
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03858
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/TotalExpensesAmt05230
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0D VIC DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04232467281
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
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/AtSubmissionCreationDeviceId0F75A4857B52D28EE9D0B6B28B386CC6B9346B41E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE530EA759AC3AF6BB0EECEF8950573E07121913
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:47:56
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/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA W JONES CPA
ReturnHeader/ReturnTs02019-06-17T10:58:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,858
Liabilities
$0
Net assets
$3,858
Revenue
$5,000
Expenses
$5,230
Net income
-$230
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