Civic Intelligence

Act for Pa Nj De

990 • Fiscal year 2018 • EIN 31-1689203

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
800 9th St SGreat Falls, MT 59405

(406) 761-5000

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 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-299%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $786,216 (-100%) from 2017

Net Assets

Down

$0

Down $786,216 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$262,797

Down $892,594 (-77%) from 2017

Expenses

Up

$1,049,013

Up $353,134 (+51%) from 2017

Net Income

Down

-$786,216

Down $1,245,728 (-271%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2012: $119,676Liabilities 2012: $0Net Assets 2012: $119,6762012Assets 2013: $127,336Liabilities 2013: $0Net Assets 2013: $127,3362013Assets 2014: $142,398Liabilities 2014: $0Net Assets 2014: $142,3982014Assets 2015: $153,528Liabilities 2015: $0Net Assets 2015: $153,5282015Assets 2016: $326,704Liabilities 2016: $0Net Assets 2016: $326,7042016Assets 2017: $786,216Liabilities 2017: $0Net Assets 2017: $786,2162017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $277,9972012Revenue 2013: $434,638Expenses 2013: $426,978Net Income 2013: $7,6602013Revenue 2014: $455,349Expenses 2014: $440,287Net Income 2014: $15,0622014Revenue 2015: $773,210Expenses 2015: $762,080Net Income 2015: $11,1302015Revenue 2016: $839,833Expenses 2016: $666,657Net Income 2016: $173,1762016Revenue 2017: $1,155,391Expenses 2017: $695,879Net Income 2017: $459,5122017Revenue 2018: $262,797Expenses 2018: $1,049,013Net Income 2018: -$786,2162018

Highlighted filing

2018

Revenue$262,797
Expenses$1,049,013
Net Income-$786,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$262,797
Mission and Program Overview

Mission

Provide supplemental unemployment compensation for davis-bacon employees

The veba allows employers engaged in davis-bacon and other prevailing wage work to provide supplemental unemployment benefits to non-union employees, enhancing employee benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$786,216$0▼ $786,216
Rtn Earn Endowment Incm Other Fnds$786,216$0▼ $786,216
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$786,216$0▼ $786,216
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$786,216$0▼ $786,216
Total Liabilities and Net Assets / Fund Balance$786,216$0▼ $786,216
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
-Trustee
Ted Cogswell IiiAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,313
Other Revenue
$261,484
Change in Net Assets
$-786,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,033,230--$1,033,230
Fees for Services Other$15,070$713-$15,783
Total Functional Expenses$1,048,300$713$0$1,049,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ted Cogswell IiiAdministratorPART OWNER OF COGSWELL BENEFITS, WHICH ADMINISTERS THE VEBA AND RECEIVED ADMINISTRATION FEES OF 10% OF CONTRIBUTIONS UNTIL OCTOBER 2017. COGSWELL BENEFITS USED THE FEES TO PAY EXPENSES OF THE VEBA AND COMPENSATE ITSELF FOR ADMINISTRATION COSTS. IN 2018, COGSWELL BENEFITS REFUNDED FEES RELATED TO SHARING OF ORGANIZATIONAL REVENUE PER A SETTLEMENT AGREEMENT WITH THE DEPARTMENT OF LABOR.No$208,579

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has member employers who contribute to benefits paid to eligible employee participants.”

Form 990, Part VI, Section A, Line 8A

“Contract administrator governs daily transactions and activities. No minutes are taken of those daily activities. Transactions are recorded in the books of the organization.”

Form 990, Part VI, Section A, Line 8B

“Organization has benefit committee that reviews benefit claims on an ad hoc basis. No minutes are taken of those actions. Benefits are recorded in books of the organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990's are presented to management before filing.”

Form 990, Part VI, Section B, Line 15B

“Organization has no paid employees.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available at the office of the organization in great falls, mt or will be provided upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Act for Pa Nj De
EIN
31-1689203
Phone
4067615000
Address
800 9TH ST S, GREAT FALLS, MT 59405

Signing Officer

Name
Ted Cogswell Iii
Title
Administrator
Phone
4067615000
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Cogswell Iii
Formed
1998
Legal Domicile
Mt
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Amanda Boutilier CPA
Phone
4067612820
Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE VEBA ALLOWS EMPLOYERS ENGAGED IN DAVIS-BACON AND OTHER PREVAILING WAGE WORK TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO NON-UNION EMPLOYEES, ENHANCING EMPLOYEE BENEFITS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01033230
IRS990/BenefitsToMembersGrp/TotalAmt01033230
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TED COGSWELL III
IRS990/BooksInCareOfDetail/PhoneNum04067615000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 9TH ST S
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01033230
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01313
IRS990/CYOtherExpensesAmt015783
IRS990/CYOtherRevenueAmt0261484
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-786216
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01049013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262797
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED SUPPLEMENTAL UNEMPLOYMENT COMPENSATION TO DAVIS-BACON EMPLOYEES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01048300
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0713
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015070
IRS990/FeesForServicesOtherGrp/TotalAmt015783
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0FIRST INTERSTATE BANK
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0TED COGSWELL III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0262797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01313
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0PROVIDE SUPPLEMENTAL UNEMPLOYMENT COMPENSATION FOR DAVIS-BACON EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0786216
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF ADMINISTRATI
IRS990/OtherRevenueMiscGrp/Desc1RE-ALLOCATED PRIOR YEA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208579
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152905
IRS990/OtherRevenueTotalAmt0261484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TED COGSWELL III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0662210
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02613
IRS990/PYOtherExpensesAmt033669
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01152778
IRS990/PYRevenuesLessExpensesAmt0459512
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0695879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01155391
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-786216
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0786216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0786216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TED COGSWELL III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0208579
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PART OWNER OF COGSWELL BENEFITS, WHICH ADMINISTERS THE VEBA AND RECEIVED ADMINISTRATION FEES OF 10% OF CONTRIBUTIONS UNTIL OCTOBER 2017. COGSWELL BENEFITS USED THE FEES TO PAY EXPENSES OF THE VEBA AND COMPENSATE ITSELF FOR ADMINISTRATION COSTS. IN 2018, COGSWELL BENEFITS REFUNDED FEES RELATED TO SHARING OF ORGANIZATIONAL REVENUE PER A SETTLEMENT AGREEMENT WITH THE DEPARTMENT OF LABOR.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TED COGSWELL III, PART OWNER OF COGSWELL BENEFITS, WAS INVOLVED IN A SETTLEMENT WITH THE DEPARTMENT OF LABOR THAT RESULTED IN REPAYMENT OF MULTIPLE YEARS OF ADMINISTRATIVE FEES PAID TO COGSWELL BENEFITS. THE PAYMENTS WERE NOT DISALLOWED AS A RESULT OF BEING EXCESS BENEFIT TRANSACTIONS AND BOTH TED COGSWELL III AND COGSWELL BENEFITS BELIEVED THEM TO BE FAIR FOR THE WORK BEING PROVIDED; HOWEVER, ERISA PROHIBITS INDIVIDUALS AND COMPANIES WITH A FIDUCIARY RELATIONSHIP FROM PERFORMING SERVICES IN THIS SITUATION. THE EXPENSE REIMBURSEMENT APPEARS ON THE 2018 TAX RETURN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART 1, LINE 1
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSETS DISTRIBUTED TO INDIVIDUAL ACT PARTICIPANTS IN PROPORTION TO ACCOUNT BALANCES AND REPORTED AS SUCH. ALL PARTICIPANT ACCOUNTS WERE FULLY DISTRIBUTED BY 12/31/2018.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1REMAINING FUNDS FOR ABBEY ROAD CONTROL, INC. DISTRIBUTED TO ARC FRINGE BENEFIT TRUST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2REMAINING FUNDS FOR MACMOR CONSTRUCTION DISTRIBUTED TO MACMOR CONSTRUCTION LLC PLAN.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3REMAINING PLAN FUNDS DISTRIBUTED FOR PAYMENT OF INDIVIDUAL GROUP MEDICAL INSURANCE PREMIUMS FOR EMPLOYEES OF ELECTING EMPLOYERS.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ABBEY ROAD CONTROL INC FOR ARC FRINGE BENEFIT TRUST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MACMOR CONSTRUCTION LLC PLAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32018-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0830688621
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1463247132
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0980135
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12049
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt249440
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt31606
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVIDUALS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1FRINGE BENEFIT TRUST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2RETIREMENT PLAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3INDIVIDUALS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH DISTRIBUTED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH DISTRIBUTED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH DISTRIBUTED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3CASH DISTRIBUTED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0853 SAINT JOHNS ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt111 PLEASANT HILL COURT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DRUMS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1DILLSBURG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd018222
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd117019
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0UPON LIQUIDATION, ASSETS WERE DISTRIBUTED TO PARTICIPANTS TO THE EXTENT POSSIBLE. IF DISTRIBUTION TO PARTICIPANTS WAS NOT FEASIBLE DUE TO INACTIVITY, DEATH, OR INACCESSIBILITY, EMPLOYERS WERE GIVEN OPTIONS TO APPLY REMAINING BALANCES FOR THE BENEFIT OF CURRENT EMPLOYEES, EITHER BY TRANSFERRING THE ASSETS TO ANOTHER QUALIFIED PLAN OR BY USING THE ASSETS TO FUND ACTIVE EMPLOYEES' NEAR-TERM HEALTH AND WELFARE BENEFITS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBER EMPLOYERS WHO CONTRIBUTE TO BENEFITS PAID TO ELIGIBLE EMPLOYEE PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT ADMINISTRATOR GOVERNS DAILY TRANSACTIONS AND ACTIVITIES. NO MINUTES ARE TAKEN OF THOSE DAILY ACTIVITIES. TRANSACTIONS ARE RECORDED IN THE BOOKS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS BENEFIT COMMITTEE THAT REVIEWS BENEFIT CLAIMS ON AN AD HOC BASIS. NO MINUTES ARE TAKEN OF THOSE ACTIONS. BENEFITS ARE RECORDED IN BOOKS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990'S ARE PRESENTED TO MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION IN GREAT FALLS, MT OR WILL BE PROVIDED UPON WRITTEN REQUEST TO THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$262,797
Expenses
$1,049,013
Net income
-$786,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$1.05$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.16$0.70$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.84$0.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.77$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.46$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.43$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.28