Civic Intelligence

Floyd M Davis Trust

990EZ • Fiscal year 2012 • EIN 37-6024819

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
Edgar Cnty Bank Trustpo Box 40061944
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$211,761

No earlier filing loaded for comparison.

Net Assets

$211,761

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$15,529

No earlier filing loaded for comparison.

Expenses

$15,124

No earlier filing loaded for comparison.

Net Income

$405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $211,761Net Assets 2012: $211,7612012Assets 2013: $216,696Net Assets 2013: $216,6962013Assets 2020: $240,491Net Assets 2020: $240,4912020Assets 2021: $267,548Net Assets 2021: $267,5482021Assets 2022: $267,359Net Assets 2022: $267,3592022Assets 2023: $269,959Net Assets 2023: $269,9592023Assets 2024: $256,144Net Assets 2024: $256,1442024

Highlighted filing

2012

Assets$211,761
Liabilities-
Net Assets$211,761
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $15,529Expenses 2012: $15,124Net Income 2012: $4052012Revenue 2013: $21,252Expenses 2013: $16,317Net Income 2013: $4,9352013Revenue 2020: $23,296Expenses 2020: $17,409Net Income 2020: $5,8872020Revenue 2021: $43,195Expenses 2021: $16,138Net Income 2021: $27,0572021Revenue 2022: $22,135Expenses 2022: $22,324Net Income 2022: -$1892022Revenue 2023: $24,277Expenses 2023: $21,677Net Income 2023: $2,6002023Revenue 2024: $21,506Expenses 2024: $35,321Net Income 2024: -$13,8152024

Highlighted filing

2012

Revenue$15,529
Expenses$15,124
Net Income$405
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

General support of presbyterian church

Filing and Contact Details

Filer

EIN
37-6024819
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0211356
IRS990EZ/CashSavingsAndInvestments/EOY0211761
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0405
IRS990EZ/FeesAndOthPymtToIndContractors02146
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid011085
IRS990EZ/GrossReceipts015529
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome015529
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NECTFilingForm9900X
IRS990EZ/NetAssetsOrFundBalances/BOY0211356
IRS990EZ/NetAssetsOrFundBalancesBOY0211356
IRS990EZ/NetAssetsOrFundBalances/EOY0211761
IRS990EZ/NetAssetsOrFundBalancesEOY0211761
IRS990EZ/OccupancyRentUtilitiesAndMaint01878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDGAR COUNTY BANK TRUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization4947a10X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GEN SUPPORT OF PRESB. CHURCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL SUPPORT OF THE PRESBYTERIAN CHURCH, PARIS, IL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011085
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011085
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061944
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDGAR COUNTY BANK TRUST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02174654154
IRS990EZ/TotalAssets/BOY0211356
IRS990EZ/TotalAssets/EOY0211761
IRS990EZ/TotalExpenses015124
IRS990EZ/TotalProgramServiceExpenses011085
IRS990EZ/TotalRevenue015529
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts011085
IRS990ScheduleA/SupportedOrgInformation/Amount011085
IRS990ScheduleA/SupportedOrgInformation/EIN0370740661
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE PRESBYTERIAN CHURCH PARIS IL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0IL FILING FEE $15
IRS990ScheduleO/GeneralExplanation/Explanation1Class of Activity: GENERAL SUPPORT | Donee's Name: PRESBYTERIAN CHURCH | Donee's Address: 241 W. COURT ST. PARIS, IL 61944 | Relationship of Donee: NONE | Cash Amount Given: $11085
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0376024819
ReturnHeader/Filer/Name/BusinessNameLine10FLOYD M DAVIS TRUST
ReturnHeader/Filer/NameControl0FLOY
ReturnHeader/Filer/Phone02174654154
ReturnHeader/Filer/USAddress/AddressLine10EDGAR CNTY BANK TRUSTPO BOX 400
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061944
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JOHN CARRINGTON
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/PreparerFirm/EIN0370623191
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Larsson Woodyard & Henson LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10702 E Court Street PO Box 426
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Paris
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0619440426
ReturnHeader/Preparer/Name0Marla D Coffman
ReturnHeader/Preparer/Phone02174656494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:12:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$211,761
Liabilities
-
Net assets
$211,761
Revenue
$15,529
Expenses
$15,124
Net income
$405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.22$0.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.24$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.22$0.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.43$0.16$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.23$0.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.21$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$0.16$0.15$0.00