Civic Intelligence

Floyd M Davis Trust

990EZ • Fiscal year 2025 • EIN 37-6024819

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
PO Box 400Paris, IL 61944

(217) 465-4154

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$278,514

Up $22,370 (+8.7%) from 2024

Net Assets

Up

$278,514

Up $22,370 (+8.7%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$30,947

Up $9,441 (+44%) from 2024

Expenses

Down

$8,577

Down $26,744 (-76%) from 2024

Net Income

Up

$22,370

Up $36,185 (+262%) from 2024

Historical Trend

Balance Sheet Trend

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: $256,1442024Assets 2025: $278,514Net Assets 2025: $278,5142025

Highlighted filing

2025

Assets$278,514
Liabilities-
Net Assets$278,514
Open 2025 Filing

Operations Trend

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: -$13,8152024Revenue 2025: $30,947Expenses 2025: $8,577Net Income 2025: $22,3702025

Highlighted filing

2025

Revenue$30,947
Expenses$8,577
Net Income$22,370
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 5, 2026
Return Version
2025v4.0
Gross Receipts
$56,120
Mission and Program Overview

Mission

General support of presbyterian church

Program Services

DescriptionGrantsExpenses
DISTRIBUTION FOR GENERAL SUPPORT TO THE PRESBYTERIAN CHURCH.$1,584$4,037
EXPENSES INCURRED DURING THE GENERAL SUPPRORT AID TO THE PRESBYTERIAN CHURCH.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PROSPECT BANKTrusteePT$2,997-$2,997
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
2026-05-05
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 16

“Farmland management fee 643 re taxes 2,398 expenses il atty gen annual fee 15 total 3,056”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix138 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256144
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02997
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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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/GrantsAndAllocationsAmt01584
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt08577
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IRS990EZ/TotalRevenueAmt030947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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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
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01584
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE PRESBYTERIAN CHURCH OF PARIS IL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01584
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARMLAND MANAGEMENT FEE 643 RE TAXES 2,398 EXPENSES IL ATTY GEN ANNUAL FEE 15 TOTAL 3,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCURRED DURING THE GENERAL SUPPRORT AID TO THE PRESBYTERIAN CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/SignatureDt02026-05-05
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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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/PreparationDt02026-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA D COFFMAN
ReturnHeader/ReturnTs02026-05-06T13:43:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,514
Liabilities
-
Net assets
$278,514
Revenue
$30,947
Expenses
$8,577
Net income
$22,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.31$0.09$0.22
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