Civic Intelligence

Floyd M Davis Trust

990EZ • Fiscal year 2021 • EIN 37-6024819

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization ProfileN/A
PO Box 400Paris, IL 61944

(217) 465-4154

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

83rd percentile

63%

Higher net margin than 83% of similar nonprofits.

2021 filings • 4947(a)1 • <$500k nonprofits • Source year 2021

Top Officer Pay

64th percentile

$2,864

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 4947(a)1 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

11%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 4947(a)1 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

85%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 4947(a)1 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$267,548

Up $27,057 (+11%) from 2020

Net Assets

Up

$267,548

Up $27,057 (+11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$43,195

Up $19,899 (+85%) from 2020

Expenses

Down

$16,138

Down $1,271 (-7.3%) from 2020

Net Income

Up

$27,057

Up $21,170 (+360%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2021

Assets$267,548
Liabilities-
Net Assets$267,548
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$43,195
Expenses$16,138
Net Income$27,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$79,414
Mission and Program Overview

Mission

General support of presbyterian church

Program Services

DescriptionGrantsExpenses
DISTRIBUTION FOR GENERAL SUPPORT TO THE PRESBYTERIAN CHURCH.$10,088$12,310
EXPENSES INCURRED DURING THE GENERAL SUPPRORT AID TO THE PRESBYTERIAN CHURCH.--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PROSPECT BANKTrusteePT$2,864-$2,864
Filing and Contact Details

Filer

Filer Name
Floyd M Davis Trust
EIN
37-6024819
Phone
2174654154
Address
PO BOX 400, PARIS, IL 61944

Signing Officer

Name
Prospect Bank
Title
Trustee
Phone
2174654154
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
PO BOX 426, PARIS, IL 61944-0426
Preparer
Marla D Coffman
Phone
2174656494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: presbyterian church address: 241 w court st paris, il 61944 cash contribution: 10,088”

Form 990-ez, Part I, Line 16

“Farmland management fee 452 re taxes 1,944 expenses il atty gen annual fee 15 total 2,411”

Form 990-ez, Part III, Line 31

“Expenses incurred during the general supprort aid to the presbyterian church.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PROSPECT BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum02174654154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0240491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0267548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt036219
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267548
IRS990EZ/GainOrLossFromSaleOfAssetsAmt023698
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010088
IRS990EZ/GrossReceiptsAmt079414
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019497
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NECTFilingForm990Ind0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0267548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PROSPECT BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization4947a1NotPFInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERAL SUPPORT OF PRESBYTERIAN CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION FOR GENERAL SUPPORT TO THE PRESBYTERIAN CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES INCURRED DURING THE GENERAL SUPPRORT AID TO THE PRESBYTERIAN CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02864
IRS990EZ/SaleOfAssetsGrossAmt059917
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016138
IRS990EZ/TotalProgramServiceExpensesAmt012310
IRS990EZ/TotalRevenueAmt043195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRUSTEE HAS REGULAR TELPHONIC OR IN PERSON DISCUSSIONS WITH CHURCH TRUSTEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DURING DISCUSSIONS WITH TRUSTEE OF FLOYD M. DAVIS TRUST AND CHURCH TRUSTEES, INVESTMENTS, INCOME, CHURCH'S NEEDS, AND USE OF THE INCOME ARE DISCUSSED. CHURCH TRUSTEES ARE PROVIDED FINANCIAL INFORMATION. THIS IS A PRE-NOVEMBER 1970 TRUST AND HAS HAD A LONG HISTORY OF WORKING TOGETHER TO MEET THE NEEDS OF THE CHURCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THIS TRUST SATISFIED THE INTEGRAL PART TEST AS A QUALIFYING TRUST AS DESCRIBED IN REGULATION 1.509(A)-4(I)(9), AND ITS SUBSECTIONS LISTED BELOW, AS OF NOVEMBER 20, 1970, AND CONTINUES TO MEET THE REQUIREMENTS THROUGH THE CURRENT YEAR. EXPLANATION OF HOW IT SATISFIES EACH ITEM IS LISTED BELOW BY SUBSECTION. (I) THE TRUST SUPPORTS THE PRESBYTERIAN CHURCH OF PARIS WHICH IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS PURPOSES. (II) THE TRUST WAS CREATED FEBRUARY 5, 1940, AND FUNDED ON APRIL 26, 1946, AFTER THE DEATH OF THE GRANTOR. IT WAS A SPLIT INTEREST TRUST WHICH WAS IRREVOCABLE PRIOR TO NOVEMBER 20, 1970, AND HAS SINCE BECOME A CHARITABLE TRUST DESCRIBED IN SECTION 4947(A)(1). THERE HAVE BEEN NO SUBSEQUENT CONTRIBUTIONS. (III) THE TRUST, AS INTERPRETED IN THE DECREE CONSTRUING WILL BY THE CIRCUIT COURT FOR THE FIFTH JUDICIAL CIRCUIT, EDGAR COUNTY, PARIS, IL, IS REQUIRED TO, AND DOES, DISTRIBUTE NET INCOME ANNUALLY TO THE SUPPORTED ORGANIZATION. (IV) THE TRUSTEE DOES NOT HAVE DISCRETION TO VARY THE BENEFICIARY OR AMOUNTS PAYABLE. (V) NONE OF THE TRUSTEES ARE DISQUALIFIED PERSONS WITHIN THE MEANING OF SECTION 4946(A).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART V, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370740661
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010088
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE PRESBYTERIAN CHURCH OF PARIS IL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt010088
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PRESBYTERIAN CHURCH ADDRESS: 241 W COURT ST PARIS, IL 61944 CASH CONTRIBUTION: 10,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FARMLAND MANAGEMENT FEE 452 RE TAXES 1,944 EXPENSES IL ATTY GEN ANNUAL FEE 15 TOTAL 2,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INCURRED DURING THE GENERAL SUPPRORT AID TO THE PRESBYTERIAN CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PROSPECT BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02174654154
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD M DAVIS TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROSPECT BANK
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0376024819
ReturnHeader/Filer/PhoneNum02174654154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370623191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSSON WOODYARD & HENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0619440426
ReturnHeader/PreparerPersonGrp/PhoneNum02174656494
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA D COFFMAN
ReturnHeader/ReturnTs02022-05-03T16:38:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLOWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,548
Liabilities
-
Net assets
$267,548
Revenue
$43,195
Expenses
$16,138
Net income
$27,057
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