Civic Intelligence

Continental Owner Operators Limited

990 • Fiscal year 2019 • EIN 80-0032545

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$421,940

Up $14,344 (+3.5%) from 2018

Net Assets

Up

$410,915

Up $14,344 (+3.6%) from 2018

Liabilities

Flat

$11,025

Flat from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Down

$353,701

Down $903,189 (-72%) from 2018

Expenses

Down

$339,357

Down $814,450 (-71%) from 2018

Net Income

Down

$14,344

Down $88,739 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$421,940
Liabilities$11,025
Net Assets$410,915
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$353,701
Expenses$339,357
Net Income$14,344
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$353,701
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
Savings and Temporary Cash Investments$364,028$411,902▲ $47,874
Rtn Earn Endowment Incm Other Fnds$396,571$410,915▲ $14,344
Cash and Non-Interest-Bearing Accounts$38,491$6,951▼ $31,540
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$407,596$421,940▲ $14,344
Other Assets Total$5,077$3,087▼ $1,990
Liabilities
Accounts Payable and Accrued Expenses$11,025$11,025→ $0
Total Liabilities$11,025$11,025→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,571$410,915▲ $14,344
Total Liabilities and Net Assets / Fund Balance$407,596$421,940▲ $14,344
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Paynewest InsuranceIt, Admin, Accounting2180 OVERLAND AVE, Billings, MT 59102$228,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,166
Investment Income
$4,535
Other Revenue
$0
Change in Net Assets
$14,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,357
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---$242,970
Occupancy---$52,001
Office Expenses---$34,975
Advertising---$7,518
Other Expenses---$75
Total Functional Expenses$0$0$0$339,357
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
No
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 35% controlled entity
No
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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent F Dreessen
Formed
2002
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
5
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 228,000. Commissions 14,970.”

Raw XML Appendix308 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011025
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IRS990/ActivityOrMissionDesc0TO BE A SAFETY DRIVEN ASSOCIATION PROVIDING RISK PROTECTION AND OTHER BENEFITS AT COMPETITIVE RATES TO ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt07518
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/MinutesOfCommitteesInd00
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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.
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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.
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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 228,000. COMMISSIONS 14,970.
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
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421940
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066569666
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
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ReturnHeader/ReturnTs02020-11-11T11:41:00-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,940
Liabilities
$11,025
Net assets
$410,915
Revenue
$353,701
Expenses
$339,357
Net income
$14,344
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