Civic Intelligence

Ashdown MILL Pcn Plan

EIN 30-6061809

View Organization Page

285 Hwy 71 S71822
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,270,659 (-100%) from 2012

Liabilities

Down

$0

Down $22,431 (-100%) from 2012

Net Assets

Down

$0

Down $1,248,228 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,244,784

Down $9,008,905 (-80%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,270,659Liabilities 2012: $22,431Net Assets 2012: $1,248,2282012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2012: $11,253,6892012Expenses 2013: $2,244,7842013

Highlighted filing

2013

Revenue-
Expenses$2,244,784
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$2,244,784
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Jan 2, 2013
Signed
May 31, 2013
Return Version
2012v2.0
Gross Receipts
$996,556
Filing and Contact Details

Filer

EIN
30-6061809
Raw XML Appendix378 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
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IRS990/AccountsPayableAccruedExpenses/BOY022431
IRS990/AccountsReceivable/BOY0283878
IRS990/AccountsReceivable/EOY00
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IRS990/ActivityOrMissionDescription0THE ASHDOWN MILL PCN PLAN PROVIDES MEDICAL BENEFITS TO EMPLOYEES OF DOMTAR INDUSTRIES, INC., ASHDOWN, ARKANSAS MILL. ALL FULL TIME HOURLY EMPLOYEES OF THE MILL ARE ELIGIBLE TO PARTICIPATE IN THE PLAN.
IRS990/Advertising/Total00
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IRS990/BenefitsPaidToMembersCY01909547
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IRS990/DepreciationDepletion/Total01347
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IRS990/Description0The Plan provides medical benefits to employees of Domtar Industries, Inc., Arkansas Mill.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson0KATHERINE KRUSE
IRS990/Form990PartVIISectionA/NamePerson1JAMES STAGGERS JR
IRS990/Form990PartVIISectionA/NamePerson2AL MARTIN
IRS990/Form990PartVIISectionA/NamePerson3JENNIFER HOUSER
IRS990/Form990PartVIISectionA/NamePerson4MALINDA WINTON
IRS990/Form990PartVIISectionA/NamePerson5DON HARDWICK
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0996556
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total095534
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear016
IRS990/InvestmentIncome/ExclusionAmount016
IRS990/InvestmentIncomePriorYear0114
IRS990/InvestmentIncome/TotalRevenueColumn016
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/BOY0271070
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0THE ASHDOWN MILL PCN PLAN PROVIDES MEDICAL BENEFITS TO EMPLOYEES OF DOMTAR INDUSTRIES, INC., ASHDOWN, ARKANSAS MILL. ALL FULL TIME HOURLY EMPLOYEES OF THE MILL ARE ELIGIBLE TO PARTICIPATE IN THE PLAN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
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IRS990/OtherExpensePriorYear0873633
IRS990/OtherExpensesCurrentYear0335237
IRS990/OtherExpenses/Description0Trustee and Administrative Fee
IRS990/OtherExpenses/Description1TRANSFERS OUT OF PLAN
IRS990/OtherExpenses/Description2ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/Total03484
IRS990/OtherExpenses/Total121993
IRS990/OtherExpenses/Total294713
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY017493
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IRS990/PriorExcessBenefitTransaction0false
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IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenueCY0996540
IRS990/ProgramServiceRevenue/Description0HEALTH & WELFARE BENEFITS
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0698218
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal02244784
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02244784
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IRS990ScheduleN/AGNotified0true
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IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10300 EAST RANDOLPH ST 21ST FLOOR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1187 INTERSTATE 10 NORTH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine122900 ST MICHAEL DR STE 302
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0CHICAGO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1BEAUMONT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2TEXARKANA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0IL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode060601
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode177707
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode275503
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-06
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-04-13
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-11-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0TRANSFER OF EXCESS FUNDS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CONSULTING FEES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2LEGAL AND PROFESSIONAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0361236610
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1020786576
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2710271741
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset021993
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset192866
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset212650
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0CORPORATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1CORPORATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2LLP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1FIXED FEE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2FIXED FEE
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IRS990ScheduleO/GeneralExplanation/Explanation0NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation1The 990 is reviewed by all trustees prior to signing and filing. The Trustees depend heavily on one person for the review process. This person coordinates the banking with Regions for the Trust and is most familiar with the income and expenses related to the Trust.
IRS990ScheduleO/GeneralExplanation/Explanation2The Ashdown Mill PCN Plan Trust had no committees.
IRS990ScheduleO/GeneralExplanation/Explanation3All services discontinued by the trust.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075503
IRS990/TheBooksAreInCareOf/NamePerson0REGIONS MORGAN KEEGAN TRUST
IRS990/TheBooksAreInCareOf/TelephoneNumber09038320083
IRS990/TotalAssets/BOY01270659
IRS990/TotalAssetsBOY01270659
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IRS990/TotalRevenue/ExclusionAmount016
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IRS990/TotalRevenue/TotalRevenueColumn0996556
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
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IRS990/UnrestrictedNetAssets/BOY01248228
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0306061809
ReturnHeader/Filer/Name/BusinessNameLine10ASHDOWN MILL PCN PLAN
ReturnHeader/Filer/NameControl0ASHD
ReturnHeader/Filer/Phone08708982711
ReturnHeader/Filer/USAddress/AddressLine10285 HWY 71 S
ReturnHeader/Filer/USAddress/City0ASHDOWN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071822
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0MALINDA WINTON
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas & Thomas LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102900 St Michael Dr Ste 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Texarkana
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075503
ReturnHeader/Preparer/Name0Tim Holt CPA
ReturnHeader/Preparer/Phone09038313477
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-01-02
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T14:52:26-07:00

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