Civic Intelligence

Act for UT Nv Az

EIN 81-0514571 • 501(c)9 • Great Falls, MT

Profile

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.

PO Box 2022Great Falls, MT 59403-2022

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-282%

Higher net margin than 25% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-91%

Faster asset growth than 42% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-97%

Faster revenue growth than 19% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,009

Down $10,115 (-91%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$1,009

Down $10,115 (-91%) from 2013

Operations
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$3,588

Down $133,535 (-97%) from 2013

Expenses

Down

$13,703

Down $114,784 (-89%) from 2013

Net Income

Down

-$10,115

Down $18,751 (-217%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$15K$10K$5.0K$0Assets 2011: $6,912Liabilities 2011: $02011Assets 2012: $2,488Liabilities 2012: $0Net Assets 2012: $2,4882012Assets 2013: $11,124Liabilities 2013: $0Net Assets 2013: $11,1242013Assets 2014: $1,009Liabilities 2014: $0Net Assets 2014: $1,0092014

Highlighted filing

2014

Assets$1,009
Liabilities$0
Net Assets$1,009
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $50,217Expenses 2011: $58,909Net Income 2011: -$8,6922011Revenue 2012: $27,271Expenses 2012: $31,695Net Income 2012: -$4,4242012Revenue 2013: $137,123Expenses 2013: $128,487Net Income 2013: $8,6362013Revenue 2014: $3,588Expenses 2014: $13,703Net Income 2014: -$10,1152014

Highlighted filing

2014

Revenue$3,588
Expenses$13,703
Net Income-$10,115
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009
Liabilities
$0
Net assets
$1,009
Revenue
$3,588
Expenses
$13,703
Net income
-$10,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.37$1.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.27$0.32$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.50$0.59$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,588
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO DAVIS-BACON EMPLOYEES$3,584$13,023
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED COGSWELL IIIAdministrator-$0--
FIRST INTERSTATE BANKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Act for Ut Nv Az
EIN
81-0514571
Phone
4067615000
Address
PO BOX 2022, GREAT FALLS, MT 59403-2022

Signing Officer

Name
Ted Cogswell Iii
Title
Trustee
Phone
4067615000
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Bruce Lahti
Phone
4067612820
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 4.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administration. Amount: 358.”

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt013023
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TED COGSWELL III
IRS990EZ/BooksInCareOfDetail/PhoneNum04067615000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2022
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0594032022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03584
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0322
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01009
IRS990EZ/GrossReceiptsAmt03588
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED COGSWELL III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FIRST INTERSTATE BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0358
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE VEBA ALLOWS EMPLOYERS ENGAGED IN DAVIS-BACON AND OTHER PREVAILING WAGE WORK TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO NON-UNION EMPLOYEES, ENHANCING EMPLOYEE BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO DAVIS-BACON EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03584
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013023
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt013703
IRS990EZ/TotalProgramServiceExpensesAmt013023
IRS990EZ/TotalRevenueAmt03588
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATION. AMOUNT: 358.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED COGSWELL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04067615000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACT FOR UT NV AZ
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0810514571
ReturnHeader/Filer/PhoneNum04067615000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2022
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0594032022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 989
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059403
ReturnHeader/PreparerPersonGrp/PhoneNum04067612820
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE LAHTI
ReturnHeader/ReturnTs02015-05-15T09:24:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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