Civic Intelligence

Act for Ne Ks Ok

990EZ • Fiscal year 2018 • EIN 81-0517667

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 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

65th percentile

0.00x

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-112%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-89%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,298 (-100%) from 2017

Net Assets

Down

$0

Down $1,298 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$1,157

Down $9,462 (-89%) from 2017

Expenses

Down

$2,455

Down $9,606 (-80%) from 2017

Net Income

Up

-$1,298

Up $144 (+10.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $57,930Liabilities 2011: $0Net Assets 2011: $57,9302011Assets 2012: $110,574Liabilities 2012: $0Net Assets 2012: $110,5742012Assets 2013: $85,088Liabilities 2013: $0Net Assets 2013: $85,0882013Assets 2014: $31,183Liabilities 2014: $0Net Assets 2014: $31,1832014Assets 2015: $50,037Liabilities 2015: $0Net Assets 2015: $50,0372015Assets 2016: $2,740Liabilities 2016: $0Net Assets 2016: $2,7402016Assets 2017: $1,298Liabilities 2017: $0Net Assets 2017: $1,2982017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

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

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $436,928Expenses 2011: $417,623Net Income 2011: $19,3052011Expenses 2012: $369,9662012Revenue 2013: $296,657Expenses 2013: $322,143Net Income 2013: -$25,4862013Revenue 2014: $175,304Expenses 2014: $229,209Net Income 2014: -$53,9052014Revenue 2015: $138,315Expenses 2015: $119,461Net Income 2015: $18,8542015Revenue 2016: $64,906Expenses 2016: $112,203Net Income 2016: -$47,2972016Revenue 2017: $10,619Expenses 2017: $12,061Net Income 2017: -$1,4422017Revenue 2018: $1,157Expenses 2018: $2,455Net Income 2018: -$1,2982018

Highlighted filing

2018

Revenue$1,157
Expenses$2,455
Net Income-$1,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,157
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.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPLEMENTAL UNEMPLOYMENT COMPENSATION FOR DAVIS-BACON EMPLOYEES$0$2,455
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

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

Filer

Filer Name
Act for Ne Ks Ok
EIN
81-0517667
Phone
4067615000
Address
800 9TH ST S, GREAT FALLS, MT 59405

Signing Officer

Name
Ted Cogswell Iii
Title
Administrator
Phone
4067615000
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Lana Kadoshnikov CPA
Phone
4067612820
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 20.”

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

“Description: refund of administrative expenses. Amount: 1,042. Description: re-allocated prior year employer payments. Amount: 82. Total to form 990-ez, line 8: 1,124.”

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

“Description: admin fee. Amount: 84. Description: maintenance fee. Amount: 119. Total to form 990-ez, line 16: 203.”

Raw XML Appendix122 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/BenefitsPaidToOrForMembersAmt02252
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TED COGSWELL III
IRS990EZ/BooksInCareOfDetail/PhoneNum04067615000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 9TH ST S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1298
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01157
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0203
IRS990EZ/OtherRevenueTotalAmt01124
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/ProgramServiceRevenueAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPLEMENTAL UNEMPLOYMENT COMPENSATION FOR DAVIS-BACON EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02455
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt02455
IRS990EZ/TotalProgramServiceExpensesAmt02455
IRS990EZ/TotalRevenueAmt01157
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/DistributionDt02018-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02252
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REFUND OF ADMINISTRATIVE EXPENSES. AMOUNT: 1,042. DESCRIPTION: RE-ALLOCATED PRIOR YEAR EMPLOYER PAYMENTS. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 8: 1,124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMIN FEE. AMOUNT: 84. DESCRIPTION: MAINTENANCE FEE. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 203.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED COGSWELL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067615000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACT FOR NE KS OK
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0810517667
ReturnHeader/Filer/PhoneNum04067615000
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 9TH ST S
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBC9D3B30C4A102FB78E8F5931294F5427D0BEFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED36F169A395FE3C487B16C4B3D80C86E3638EA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.253
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm020:00:50
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANA KADOSHNIKOV CPA
ReturnHeader/ReturnTs02019-11-15T12:07:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,157
Expenses
$2,455
Net income
-$1,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.11$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.65$1.12$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.38$1.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.75$2.29$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.97$3.22$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$3.70
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$4.37$4.18$0.19