Civic Intelligence

American Contractors Trust for the States of Utah-Nevada-Arizona

990EZ • Fiscal year 2012 • EIN 81-0514571

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
PO Box 202259403-2022
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,488

Down $4,424 (-64%) from 2011

Net Assets

$2,488

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$27,271

Down $22,946 (-46%) from 2011

Expenses

Down

$31,695

Down $27,214 (-46%) from 2011

Net Income

Up

-$4,424

Up $4,268 (+49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2012

Assets$2,488
Liabilities$0
Net Assets$2,488
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$27,271
Expenses$31,695
Net Income-$4,424
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
81-0514571
Raw XML Appendix94 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers030489
IRS990EZ/CashSavingsAndInvestments/BOY06912
IRS990EZ/CashSavingsAndInvestments/EOY02488
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4424
IRS990EZ/FeesAndOthPymtToIndContractors01206
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts027271
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06912
IRS990EZ/NetAssetsOrFundBalancesBOY06912
IRS990EZ/NetAssetsOrFundBalances/EOY02488
IRS990EZ/NetAssetsOrFundBalancesEOY02488
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FIRST INTERSTATE BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TED COGSWELL III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADMINISTRATOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PrimaryExemptPurpose0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO DAVIS-BACON EMPLOYEES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations039150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031695
IRS990EZ/ProgramServiceRevenue027271
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/StatesWhereCopyOfReturnIsFiled1AZ
IRS990EZ/StatesWhereCopyOfReturnIsFiled2NV
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2022
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREAT FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0594032022
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TED COGSWELL III
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067615000
IRS990EZ/TotalAssets/BOY06912
IRS990EZ/TotalAssets/EOY02488
IRS990EZ/TotalExpenses031695
IRS990EZ/TotalProgramServiceExpenses031695
IRS990EZ/TotalRevenue027271
IRS990EZ/WebSite0N/A
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810514571
ReturnHeader/Filer/Name/BusinessNameLine10ACT FOR UT NV AZ
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone04067615000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2022
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0594032022
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0TED COGSWELL III
ReturnHeader/Officer/Phone04067615000
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0810348775
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 989
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059403
ReturnHeader/Preparer/Name0BRUCE LAHTI
ReturnHeader/Preparer/Phone04067612820
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T19:45:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,488
Liabilities
$0
Net assets
$2,488
Revenue
$27,271
Expenses
$31,695
Net income
-$4,424
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