Civic Intelligence

Continental Owner Operators Limited

990 • Fiscal year 2017 • EIN 80-0032545

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileWWW.COOLMEMBERS.COM
PO Box 80007Billings, MT 59108-0007

(406) 656-9666

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-3.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$145,304

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

177%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-21%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,397,686

Up $893,271 (+177%) from 2016

Net Assets

Down

$293,488

Down $41,925 (-12%) from 2016

Liabilities

Up

$1,104,198

Up $935,196 (+553%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$1,326,947

Down $351,244 (-21%) from 2016

Expenses

Down

$1,368,872

Down $269,402 (-16%) from 2016

Net Income

Down

-$41,925

Down $81,842 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $170,821Liabilities 2010: $182,236Net Assets 2010: -$11,4152010Assets 2011: $149,899Liabilities 2011: $175,400Net Assets 2011: -$25,5012011Assets 2012: $203,795Liabilities 2012: $190,120Net Assets 2012: $13,6752012Assets 2013: $324,504Liabilities 2013: $252,738Net Assets 2013: $71,7662013Assets 2014: $615,801Liabilities 2014: $470,835Net Assets 2014: $144,9662014Assets 2015: $401,984Liabilities 2015: $106,486Net Assets 2015: $295,4982015Assets 2016: $504,415Liabilities 2016: $169,002Net Assets 2016: $335,4132016Assets 2017: $1,397,686Liabilities 2017: $1,104,198Net Assets 2017: $293,4882017Assets 2018: $407,596Liabilities 2018: $11,025Net Assets 2018: $396,5712018Assets 2019: $421,940Liabilities 2019: $11,025Net Assets 2019: $410,9152019Assets 2020: $468,185Liabilities 2020: $11,025Net Assets 2020: $457,1602020Assets 2021: $496,911Liabilities 2021: $11,025Net Assets 2021: $485,8862021Assets 2022: $550,995Liabilities 2022: $11,025Net Assets 2022: $539,9702022Assets 2023: $529,944Liabilities 2023: $11,025Net Assets 2023: $518,9192023Assets 2024: $461,691Liabilities 2024: $11,025Net Assets 2024: $450,6662024

Highlighted filing

2017

Assets$1,397,686
Liabilities$1,104,198
Net Assets$293,488
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $986,0192010Expenses 2011: $932,7982011Expenses 2012: $898,4402012Revenue 2013: $898,627Expenses 2013: $840,536Net Income 2013: $58,0912013Revenue 2014: $1,109,075Expenses 2014: $1,035,875Net Income 2014: $73,2002014Revenue 2015: $1,497,858Expenses 2015: $1,347,326Net Income 2015: $150,5322015Revenue 2016: $1,678,191Expenses 2016: $1,638,274Net Income 2016: $39,9172016Revenue 2017: $1,326,947Expenses 2017: $1,368,872Net Income 2017: -$41,9252017Revenue 2018: $1,256,890Expenses 2018: $1,153,807Net Income 2018: $103,0832018Revenue 2019: $353,701Expenses 2019: $339,357Net Income 2019: $14,3442019Revenue 2020: $311,667Expenses 2020: $265,422Net Income 2020: $46,2452020Revenue 2021: $299,520Expenses 2021: $270,794Net Income 2021: $28,7262021Revenue 2022: $273,347Expenses 2022: $219,263Net Income 2022: $54,0842022Revenue 2023: $199,645Expenses 2023: $220,696Net Income 2023: -$21,0512023Revenue 2024: $142,284Expenses 2024: $210,537Net Income 2024: -$68,2532024

Highlighted filing

2017

Revenue$1,326,947
Expenses$1,368,872
Net Income-$41,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,326,947
Mission and Program Overview

Mission

The organization is a trade association to foster the common interests of owner operators of over-the-road tractor/trailer equipment or long-haul truckers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$429,304$1,399,143▲ $969,839
Rtn Earn Endowment Incm Other Fnds$335,413$293,488▼ $41,925
Land, Buildings, and Equipment, Net$0$14,055▲ $14,055
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$75,024$-12,196▼ $87,220
Total Assets$504,415$1,397,686▲ $893,271
Other Assets Total$87$-3,316▼ $3,403
Liabilities
Other Liabilities$61,443$954,368▲ $892,925
Accounts Payable and Accrued Expenses$107,559$149,830▲ $42,271
Total Liabilities$169,002$1,104,198▲ $935,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,413$293,488▼ $41,925
Total Liabilities and Net Assets / Fund Balance$504,415$1,397,686▲ $893,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,055$12,344$26,399
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Aaron StiegVice-presidentPT$127,181$127,181
Kent F DreessenPresidentPT$120,026$120,026
Ryan StiegDirector-$115,691$115,691
Crissy FrazierSecretary/treasurerPT$69,568$69,568

Board Members and Trustees

NameTitle
Walter D StiegFormer President
Charles Shaull SrDirector
Kyle LingscheitDirector
Robert GarnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,324,719
Investment Income
$2,228
Other Revenue
$0
Change in Net Assets
$-41,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,163
Salaries, Compensation, and Employee Benefits$185,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$150,187
Occupancy---$38,432
All Other Expenses---$37,027
Fees for Services Other---$28,750
Office Expenses---$27,045
Payroll Taxes---$23,757
Other Expenses---$19,060
Insurance---$17,471
Advertising---$13,799
Other Employee Benefits---$7,584
Pension Plan Contributions---$4,181
Fees for Services Legal---$2,101
Fees for Services Accounting---$1,540
Depreciation Depletion---$1,442
Travel---$190
Total Functional Expenses$0$0$0$1,368,872
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Walt StiegFormer PresidentEmploymentNo$145,304
Ryan StiegVice-presidentEmploymentNo$127,181
Kent DressenPresidentEmploymentNo$120,026
Crissy FrazierDirectorEmploymentNo$115,691
-Secretary/treasurerEmploymentNo$69,568
Aaron StiegWalter Stieg, Former President, Is a Minority Partner of S & D InvestmentsRentalNo$15,044
-Walter Stieg, Former President, Is a Majority Partner of D & S PropertiesRentalNo$6,946
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cool Deposit on Hand$954,368
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
Yes
Business relationship with organization members
Yes
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 2

“Walter stieg, former president, is a majority shareholder of 4s & d finance, majority partner of d & s properties, llp., minority partner of s & d investments, llc., and minority shareholder of paynewest insurance, inc. Kent dreessen, president, is is a minority shareholder of 4s & d finance, minority partner of d & s properties, llp., minority partner of s & d investments, llc., and minority shareholder of paynewest insurance, inc. Crissy frazier, secretary/treasurer is an employee of 4s & d finance and paynewest insurance, inc. Aaron stieg, vice-president, is a minority shareholder of 4s & d finance and minority shareholder of paynewest insurance, inc. Ryan stieg, director, is a minority shareholder of 4s & d finance and minority shareholder of paynewest insurance, inc.”

Form 990, Part VI, Section A, Line 6

“The organization is a membership organization. The membership has the right to elect two representatives to the governing body. The board of directors elects all officers for a term of one year.”

Form 990, Part VI, Section A, Line 7A

“The membership elects two representatives to sit on the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization only has one governing body and therefore does not have other committees that act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the 990 was given to the president and vice-president for review. Upon their approval the 990 was submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Available upon request during business hours at continental owner operators, ltd's office.”

Filing and Contact Details

Filer

Filer Name
Continental Owner Operators Limited
EIN
80-0032545
Phone
4066569666
Address
PO BOX 80007, BILLINGS, MT 59108-0007

Signing Officer

Name
Kent F Dreessen
Title
President
Phone
4066569666
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent F Dreessen
Formed
2002
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Daniel S Miller CPA
Phone
4062455136
Raw XML AppendixShowing 400 of 494 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-41925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0335413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0293488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01399143
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0954368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COOL DEPOSIT ON HAND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014055
IRS990ScheduleD/TotalLiabilityAmt0954368
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALTER D STIEG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0145304
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0S & D INVESTMENTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1D & S PROPERTIES LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WALT STIEG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KENT DRESSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2AARON STIEG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3RYAN STIEG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4CRISSY FRAZIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2WALTER STIEG, FORMER PRESIDENT, IS A MINORITY PARTNER OF S & D INVESTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3VICE-PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SECRETARY/TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6WALTER STIEG, FORMER PRESIDENT, IS A MAJORITY PARTNER OF D & S PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0145304
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1120026
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt215044
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3127181
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4115691
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt569568
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt66946
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6RENTAL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALTER STIEG, FORMER PRESIDENT, IS A MAJORITY SHAREHOLDER OF 4S & D FINANCE, MAJORITY PARTNER OF D & S PROPERTIES, LLP., MINORITY PARTNER OF S & D INVESTMENTS, LLC., AND MINORITY SHAREHOLDER OF PAYNEWEST INSURANCE, INC. KENT DREESSEN, PRESIDENT, IS IS A MINORITY SHAREHOLDER OF 4S & D FINANCE, MINORITY PARTNER OF D & S PROPERTIES, LLP., MINORITY PARTNER OF S & D INVESTMENTS, LLC., AND MINORITY SHAREHOLDER OF PAYNEWEST INSURANCE, INC. CRISSY FRAZIER, SECRETARY/TREASURER IS AN EMPLOYEE OF 4S & D FINANCE AND PAYNEWEST INSURANCE, INC. AARON STIEG, VICE-PRESIDENT, IS A MINORITY SHAREHOLDER OF 4S & D FINANCE AND MINORITY SHAREHOLDER OF PAYNEWEST INSURANCE, INC. RYAN STIEG, DIRECTOR, IS A MINORITY SHAREHOLDER OF 4S & D FINANCE AND MINORITY SHAREHOLDER OF PAYNEWEST INSURANCE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. THE MEMBERSHIP HAS THE RIGHT TO ELECT TWO REPRESENTATIVES TO THE GOVERNING BODY. THE BOARD OF DIRECTORS ELECTS ALL OFFICERS FOR A TERM OF ONE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS TWO REPRESENTATIVES TO SIT ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ONLY HAS ONE GOVERNING BODY AND THEREFORE DOES NOT HAVE OTHER COMMITTEES THAT ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPLETE COPY OF THE 990 WAS GIVEN TO THE PRESIDENT AND VICE-PRESIDENT FOR REVIEW. UPON THEIR APPROVAL THE 990 WAS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST DURING BUSINESS HOURS AT CONTINENTAL OWNER OPERATORS, LTD'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0810398430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1810500132
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2810479558
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt04S & D FINANCE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CONTINENTAL OWNER OPERATORS INSURNACE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2PAYNEWEST INSURANCE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 80007
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 80007
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2PO BOX 4386
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BILLINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BILLINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2MISSOULA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0591080007
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1591080007
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd259806
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0260840067
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1841430453
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0S & D INVESTMENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1D & S PROPERTIES LLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 80007
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1PO BOX 80007
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BILLINGS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1BILLINGS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd0591080007
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd1591080007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0353318
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115044
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26946
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3224452

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
$1,397,686
Liabilities
$1,104,198
Net assets
$293,488
Revenue
$1,326,947
Expenses
$1,368,872
Net income
-$41,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.14$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.27$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.30$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.31$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.35$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.26$1.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.10$0.29$1.33$1.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.34$1.68$1.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.30$1.50$1.35$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.47$0.14$1.11$1.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.07$0.90$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.19$0.01$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.03$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.18$0.01$0.99