Civic Intelligence

VIC Davis Construction Inc Employee Benefits Association Trust

990EZ • Fiscal year 2024 • EIN 26-2597913

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 20, 2024

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

66th percentile

0.00x

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

2024 filings • 501(c)9 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2024 filings • 501(c)9 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-22%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,811

Down $2,161 (-22%) from 2023

Net Assets

Down

$7,811

Down $2,161 (-22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,161

Down $1,899 (-47%) from 2023

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$7,811
Liabilities$0
Net Assets$7,811
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue-
Expenses$2,161
Net Income-
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$0
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.

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 EXPENSE, INCLUDING INSURANCE PREMIUMS, DEDUCTIABLE AMOUNTS AND CO-PAYMENTS$0$2,161
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D VIC DAVISPres. & 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
Vic Davis
Title
President
Phone
4232467281
Signed
2024-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Amanda Bowlin CPA Pllc
Address
215 CUMBERLAND STREET, KINGSPORT, TN 37660
Phone
4232465521
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: medical benefits. Amount: 2,161.”

Raw XML Appendix87 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/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/ZIPCd037660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2161
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07811
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D VIC DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES. & TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02161
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 EXPENSE, INCLUDING INSURANCE PREMIUMS, DEDUCTIABLE AMOUNTS AND CO-PAYMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02161
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt02161
IRS990EZ/TotalProgramServiceExpensesAmt02161
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEDICAL BENEFITS. AMOUNT: 2,161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIC DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232467281
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIC DAVIS CONSTRUCTION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VOLUNTARY EMPLOYEE BENEFITS ASSOC
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472728077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMANDA BOWLIN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 CUMBERLAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037660
ReturnHeader/PreparerPersonGrp/PhoneNum04232465521
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-20T11:34:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,811
Liabilities
$0
Net assets
$7,811
Revenue
-
Expenses
$2,161
Net income
-
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