Civic Intelligence

Act for Ny

990 • Fiscal year 2017 • EIN 81-0526566

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

64th percentile

0.00x

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.00x

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-12%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-15%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-30%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$202,493

Down $35,100 (-15%) from 2016

Net Assets

Down

$202,493

Down $35,100 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$299,294

Down $125,474 (-30%) from 2016

Expenses

Down

$334,394

Down $71,692 (-18%) from 2016

Net Income

Down

-$35,100

Down $53,782 (-288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $292,971Liabilities 2011: $0Net Assets 2011: $292,9712011Assets 2012: $433,285Liabilities 2012: $0Net Assets 2012: $433,2852012Assets 2013: $291,732Liabilities 2013: $0Net Assets 2013: $291,7322013Assets 2014: $346,783Liabilities 2014: $0Net Assets 2014: $346,7832014Assets 2015: $218,911Liabilities 2015: $0Net Assets 2015: $218,9112015Assets 2016: $237,593Liabilities 2016: $0Net Assets 2016: $237,5932016Assets 2017: $202,493Liabilities 2017: $0Net Assets 2017: $202,4932017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$202,493
Liabilities$0
Net Assets$202,493
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $635,645Expenses 2011: $682,220Net Income 2011: -$46,5752011Expenses 2012: $478,9912012Revenue 2013: $439,711Expenses 2013: $581,264Net Income 2013: -$141,5532013Revenue 2014: $355,625Expenses 2014: $300,574Net Income 2014: $55,0512014Revenue 2015: $232,004Expenses 2015: $359,876Net Income 2015: -$127,8722015Revenue 2016: $424,768Expenses 2016: $406,086Net Income 2016: $18,6822016Revenue 2017: $299,294Expenses 2017: $334,394Net Income 2017: -$35,1002017Revenue 2018: $66,882Expenses 2018: $269,375Net Income 2018: -$202,4932018

Highlighted filing

2017

Revenue$299,294
Expenses$334,394
Net Income-$35,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$299,294
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$237,593$202,493▼ $35,100
Rtn Earn Endowment Incm Other Fnds$237,593$202,493▼ $35,100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$237,593$202,493▼ $35,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,593$202,493▼ $35,100
Total Liabilities and Net Assets / Fund Balance$237,593$202,493▼ $35,100
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
-Trustee
Ted Cogswell IiiAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,295
Investment Income
$999
Other Revenue
$0
Change in Net Assets
$-35,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,506
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$315,888--$315,888
Fees for Services Other$17,957$549-$18,506
Total Functional Expenses$333,845$549$0$334,394
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.Yes$15,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 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.”

Filing and Contact Details

Filer

Filer Name
Act for Ny
EIN
81-0526566
Phone
4067615000
Address
800 9TH ST S, GREAT FALLS, MT 59405

Signing Officer

Name
Ted Cogswell Iii
Title
Administrator
Phone
4067615000
Signed
2018-11-14
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
Lana Kadoshnikov CPA
Phone
4067612820
Raw XML Appendix258 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/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/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0315888
IRS990/BenefitsToMembersGrp/TotalAmt0315888
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/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0315888
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0999
IRS990/CYOtherExpensesAmt018506
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0298295
IRS990/CYRevenuesLessExpensesAmt0-35100
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0334394
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED SUPPLEMENTAL UNEMPLOYMENT COMPENSATION TO DAVIS-BACON EMPLOYERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0333845
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0549
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017957
IRS990/FeesForServicesOtherGrp/TotalAmt018506
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/GrossReceiptsAmt0299294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0999
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0999
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt0237593
IRS990/NetAssetsOrFundBalancesEOYAmt0202493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TED COGSWELL III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0363061
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0931
IRS990/PYOtherExpensesAmt043025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0423837
IRS990/PYRevenuesLessExpensesAmt018682
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0406086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0424768
IRS990/ReconcilationRevenueExpnssAmt0-35100
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0237593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0202493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202493
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TED COGSWELL III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015176
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.
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/ExplanationTxt4ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0237593
IRS990/TotalAssetsEOYAmt0202493
IRS990/TotalAssetsGrp/BOYAmt0237593
IRS990/TotalAssetsGrp/EOYAmt0202493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334394
IRS990/TotalGrossUBIAmt0999
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0333845
IRS990/TotalProgramServiceRevenueAmt0298295
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0999
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 9TH STREET S
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059405
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED COGSWELL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067615000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACT FOR NY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0810526566
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/AtSubmissionCreationDeviceId0A7276DB6A5700619E6E4586054567ADF623EA3AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D36747453D00B6B507D63DD0F4B58B5A6FB9832
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.253
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:20:27
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANA KADOSHNIKOV CPA
ReturnHeader/ReturnTs02018-11-14T15:25:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,493
Liabilities
$0
Net assets
$202,493
Revenue
$299,294
Expenses
$334,394
Net income
-$35,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.67$2.69$2.02
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.99$3.34$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$4.25$4.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.32$3.60$1.28
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$3.56$3.01$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$4.40$5.81$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$4.79
2011Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$6.36$6.82$0.47