Civic Intelligence

Continental Owner Operators Limited

990 • Fiscal year 2018 • EIN 80-0032545

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

8.2%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-5.3%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$407,596

Down $990,090 (-71%) from 2017

Net Assets

Up

$396,571

Up $103,083 (+35%) from 2017

Liabilities

Down

$11,025

Down $1,093,173 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin67th percentile

Revenue

Down

$1,256,890

Down $70,057 (-5.3%) from 2017

Expenses

Down

$1,153,807

Down $215,065 (-16%) from 2017

Net Income

Up

$103,083

Up $145,008 (+346%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$407,596
Liabilities$11,025
Net Assets$396,571
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$1,256,890
Expenses$1,153,807
Net Income$103,083
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,270,945
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.

To be a safety driven association providing risk protection and other benefits at competitive rates to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$293,488$396,571▲ $103,083
Savings and Temporary Cash Investments$1,399,143$364,028▼ $1,035,115
Cash and Non-Interest-Bearing Accounts$-12,196$38,491▲ $50,687
Land, Buildings, and Equipment, Net$14,055$0▼ $14,055
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,397,686$407,596▼ $990,090
Other Assets Total$-3,316$5,077▲ $8,393
Liabilities
Other Liabilities$954,368$0▼ $954,368
Accounts Payable and Accrued Expenses$149,830$11,025▼ $138,805
Total Liabilities$1,104,198$11,025▼ $1,093,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,488$396,571▲ $103,083
Total Liabilities and Net Assets / Fund Balance$1,397,686$407,596▼ $990,090
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Kent DreessenPresident
Aaron StiegVice President
Charles Shaull SrDirector
Dave Seib JrDirector
Kyle LingscheitDirector
Ryan StiegDirector
Crissy FrazierSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paynewest InsuranceIt, Admin, Accounting2180 OVERLAND AVE, Billings, MT 59102$251,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,263,255
Investment Income
$-6,365
Other Revenue
$0
Change in Net Assets
$103,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,153,807
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
Fees for Services Other---$274,590
Office Expenses---$43,445
Occupancy---$30,886
All Other Expenses---$9,642
Other Expenses---$9,312
Fees for Services Legal---$3,618
Advertising---$2,846
Fees for Services Accounting---$2,091
Total Functional Expenses$0$0$0$1,153,807
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2

“Ryan stieg (director) and aaron stieg (vice president) are brothers.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent F Dreessen
Formed
2002
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Underwriting service fee 251,500. Commissions 23,090.”

Raw XML Appendix342 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/AccountsPayableAccrExpnssGrp/BOYAmt0149830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011025
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE A SAFETY DRIVEN ASSOCIATION PROVIDING RISK PROTECTION AND OTHER BENEFITS AT COMPETITIVE RATES TO ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt02846
IRS990/AllOtherExpensesGrp/TotalAmt09642
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0KENT F DREESSEN
IRS990/BooksInCareOfDetail/PhoneNum04066569666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 80007
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0-12196
IRS990/CashNonInterestBearingGrp/EOYAmt038491
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0251500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02180 OVERLAND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BILLINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd059102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PAYNEWEST INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc0IT, ADMIN, ACCOUNTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6365
IRS990/CYOtherExpensesAmt01153807
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01263255
IRS990/CYRevenuesLessExpensesAmt0103083
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01153807
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01256890
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED INFORMATIONAL SAFETY SERVICES TO MEMBERS SUCH AS ANSWERING QUESTIONS RELATED TO DEPARTMENT OF TRANSPORTATION REGULATION, FEDERAL MOTOR CARRIER SAFETY REGULATIONS, DRUG TESTING, AND OTHER ISSUES RELATED TO LONG-HAUL TRUCKING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02091
IRS990/FeesForServicesLegalGrp/TotalAmt03618
IRS990/FeesForServicesOtherGrp/TotalAmt0274590
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT DREESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON STIEG
IRS990/Form990PartVIISectionAGrp/PersonNm2CRISSY FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN STIEG
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE LINGSCHEIT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES SHAULL SR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE SEIB JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14055
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01270945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07690
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014055
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A TRADE ASSOCIATION TO FOSTER THE COMMON INTERESTS OF OWNER OPERATORS OF OVER-THE-ROAD TRACTOR/TRAILER EQUIPMENT OR LONG-HAUL TRUCKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0293488
IRS990/NetAssetsOrFundBalancesEOYAmt0396571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt030886
IRS990/OfficeExpensesGrp/TotalAmt043445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-3316
IRS990/OtherAssetsTotalGrp/EOYAmt05077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PREMIUM EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CUSTOMER ADJUSTMENTS
IRS990/OtherExpensesGrp/TotalAmt0742764
IRS990/OtherExpensesGrp/TotalAmt123330
IRS990/OtherExpensesGrp/TotalAmt211283
IRS990/OtherExpensesGrp/TotalAmt39312
IRS990/OtherLiabilitiesGrp/BOYAmt0954368
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENT F DREESSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY BILL COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc1DUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CARD FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PHONE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0742764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0742764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33624
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTED AS CONDUIT TO PROVIDE OTHER BENEFITS TO MEMBERS SUCH AS ELIGIBILITY TO OBTAIN PROPERTY AND CASUALTY INSURANCE.
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTED AS CONDUIT TO PROVIDE OTHER BENEFITS TO MEMBERS SUCH AS ELIGIBILITY TO OBTAIN OCCUPATION, ACCIDENT, AND OTHER FORMS OF INSURANCE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02228
IRS990/PYOtherExpensesAmt01183163
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01324719
IRS990/PYRevenuesLessExpensesAmt0-41925
IRS990/PYSalariesCompEmpBnftPaidAmt0185709
IRS990/PYTotalExpensesAmt01368872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01326947
IRS990/ReconcilationRevenueExpnssAmt0103083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0293488
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0396571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01399143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364028
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RYAN STIEG (DIRECTOR) AND AARON STIEG (VICE PRESIDENT) ARE BROTHERS.
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/ExplanationTxt7UNDERWRITING SERVICE FEE 251,500. COMMISSIONS 23,090.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01397686
IRS990/TotalAssetsEOYAmt0407596
IRS990/TotalAssetsGrp/BOYAmt01397686
IRS990/TotalAssetsGrp/EOYAmt0407596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01153807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01104198
IRS990/TotalLiabilitiesEOYAmt011025
IRS990/TotalLiabilitiesGrp/BOYAmt01104198
IRS990/TotalLiabilitiesGrp/EOYAmt011025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01263255
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01263255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01256890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01397686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 80007
IRS990/USAddress/CityNm0BILLINGS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0591080007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COOLMEMBERS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT F DREESSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066569666
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTINENTAL OWNER OPERATORS LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0800032545
ReturnHeader/Filer/PhoneNum04066569666
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80007
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0591080007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC3633D547EA351933723448653E51B6A4F68CFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE7A92E7B0152C1C6812F3C99C620D56F411D8FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.74.97
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:08:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EAST FRONT STREET 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059802
ReturnHeader/PreparerPersonGrp/PhoneNum04067281800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP L YASENAK CPA
ReturnHeader/ReturnTs02019-11-15T15:48:09-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,596
Liabilities
$11,025
Net assets
$396,571
Revenue
$1,256,890
Expenses
$1,153,807
Net income
$103,083
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