Civic Intelligence

Floyd M Davis Trust

990EZ • Fiscal year 2024 • EIN 37-6024819

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

14th percentile

-64%

Higher net margin than 14% of similar nonprofits.

2024 filings • 4947(a)1 • <$500k nonprofits • Source year 2024

Top Officer Pay

65th percentile

$2,665

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2024 filings • 4947(a)1 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 4947(a)1 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 4947(a)1 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$256,144

Down $13,815 (-5.1%) from 2023

Net Assets

Down

$256,144

Down $13,815 (-5.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$21,506

Down $2,771 (-11%) from 2023

Expenses

Up

$35,321

Up $13,644 (+63%) from 2023

Net Income

Down

-$13,815

Down $16,415 (-631%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$256,144
Liabilities-
Net Assets$256,144
Open 2024 Filing

Operations Trend

Revenue Growth27th 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

2024

Revenue$21,506
Expenses$35,321
Net Income-$13,815
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$88,815
Mission and Program Overview

Mission

General support of presbyterian church

Program Services

DescriptionGrantsExpenses
DISTRIBUTION FOR GENERAL SUPPORT TO THE PRESBYTERIAN CHURCH.$28,578$30,825
EXPENSES INCURRED DURING THE GENERAL SUPPRORT AID TO THE PRESBYTERIAN CHURCH.--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PROSPECT BANKTrusteePT$2,665-$2,665
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
2025-05-09
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: 28,578”

Form 990-ez, Part I, Line 16

“Farmland management fee 634 re taxes 2,301 soil testing 228 expenses il atty gen annual fee 15 total 3,178”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix141 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/BOYAmt0269959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt067309
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256144
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01802
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028578
IRS990EZ/GrossReceiptsAmt088815
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019704
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NECTFilingForm990Ind0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PROSPECT BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization4947a1NotPFInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03178
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/GrantsAndAllocationsAmt028578
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02665
IRS990EZ/SaleOfAssetsGrossAmt069111
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035321
IRS990EZ/TotalProgramServiceExpensesAmt030825
IRS990EZ/TotalRevenueAmt021506
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/SupportAmt028578
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE PRESBYTERIAN CHURCH OF PARIS IL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt028578
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PRESBYTERIAN CHURCH ADDRESS: 241 W COURT ST PARIS, IL 61944 CASH CONTRIBUTION: 28,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FARMLAND MANAGEMENT FEE 634 RE TAXES 2,301 SOIL TESTING 228 EXPENSES IL ATTY GEN ANNUAL FEE 15 TOTAL 3,178
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PROSPECT BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02174654154
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA D COFFMAN
ReturnHeader/ReturnTs02025-05-12T10:56:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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
$256,144
Liabilities
-
Net assets
$256,144
Revenue
$21,506
Expenses
$35,321
Net income
-$13,815
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