Civic Intelligence

American Contractors Trust for the States of Iowa Missouri & Iilinois

990EZ • Fiscal year 2015 • EIN 91-1897149

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization ProfileN/A
PO Box 2022Great Falls, MT 59403-2022

(406) 761-5000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

$49,366

No earlier filing loaded for comparison.

Net Assets

$49,366

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

$129,955

No earlier filing loaded for comparison.

Expenses

$98,867

No earlier filing loaded for comparison.

Net Income

$31,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $49,366Liabilities 2015: $0Net Assets 2015: $49,3662015Assets 2016: $156,814Liabilities 2016: $0Net Assets 2016: $156,8142016Assets 2017: $234,614Liabilities 2017: $0Net Assets 2017: $234,6142017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$49,366
Liabilities$0
Net Assets$49,366
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $129,955Expenses 2015: $98,867Net Income 2015: $31,0882015Revenue 2016: $285,454Expenses 2016: $178,006Net Income 2016: $107,4482016Revenue 2017: $525,300Expenses 2017: $447,500Net Income 2017: $77,8002017Revenue 2018: $86,389Expenses 2018: $321,003Net Income 2018: -$234,6142018

Highlighted filing

2015

Revenue$129,955
Expenses$98,867
Net Income$31,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$129,955
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 BENEFITS TO DAVIS-BACON EMPLOYEES$129,905$98,866
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 Ia Mo Il
EIN
91-1897149
Phone
4067615000
Address
PO BOX 2022, GREAT FALLS, MT 59403-2022

Signing Officer

Name
Ted Cogswell Iii
Title
Trustee
Phone
4067615000
Signed
2016-05-27
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 4 - Other Investment Income

“Description: interest. Amount: 50.”

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

“Description: administration. Amount: 12,991.”

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/BenefitsPaidToOrForMembersAmt085509
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/BOYAmt018278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129905
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt031088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0367
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049366
IRS990EZ/GrossReceiptsAmt0129955
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049366
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/OtherExpensesTotalAmt012991
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/GrantsAndAllocationsAmt0129905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098866
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1MO
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt098867
IRS990EZ/TotalProgramServiceExpensesAmt098866
IRS990EZ/TotalRevenueAmt0129955
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATION. AMOUNT: 12,991.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED COGSWELL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04067615000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACT FOR IA MO IL
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0911897149
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/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE LAHTI
ReturnHeader/ReturnTs02016-06-06T09:37:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,366
Liabilities
$0
Net assets
$49,366
Revenue
$129,955
Expenses
$98,867
Net income
$31,088
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$0.86$3.21$2.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$5.25$4.48$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$2.85$1.78$1.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.30$0.99$0.31