Civic Intelligence

Continental Owner Operators Limited

990 • Fiscal year 2010 • EIN 80-0032545

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 12, 2011

Organization ProfileWWW.COOLMEMBERS.COM
PO Box 8000759108-0007
Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$170,821

No earlier filing loaded for comparison.

Net Assets

-$11,415

No earlier filing loaded for comparison.

Liabilities

$182,236

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$986,019

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2010

Assets$170,821
Liabilities$182,236
Net Assets-$11,415
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$986,019
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 12, 2011
Return Version
2010v3.2
Gross Receipts
$931,454
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.

Major Activities

Activity 2
Acted as conduit to provide other benefits to members such as eligibility to obtain property and casualty insurance and the ability to participate in safety bonuses.
Activity 3
Acted as conduit to provide other benefits to members such as eligibility to obtain occupation accident and other forms of insurance.
Filing and Contact Details

Filer

EIN
80-0032545
Raw XML AppendixShowing 400 of 442 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/Activity2/Description0ACTED AS CONDUIT TO PROVIDE OTHER BENEFITS TO MEMBERS SUCH AS ELIGIBILITY TO OBTAIN PROPERTY AND CASUALTY INSURANCE AND THE ABILITY TO PARTICIPATE IN SAFETY BONUSES.
IRS990/Activity3/Description0ACTED AS CONDUIT TO PROVIDE OTHER BENEFITS TO MEMBERS SUCH AS ELIGIBILITY TO OBTAIN OCCUPATION ACCIDENT AND OTHER FORMS OF INSURANCE.
IRS990/ActivityOrMissionDescription0THE 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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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5MANAGEMENT FEE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction6EMPLOYMENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction7EMPLOYMENT
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10S & D INVESTMENTS LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11CONTINENTAL OWNER OPERATORS INSURANCE SERVICES INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12STIEG & ASSOCIATES INSURANCE INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0WALT STIEG
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1KATHERINE TREAT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2KENT DRESSEN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3TYLER STIEG
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson4AARON STIEG
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson5RYAN STIEG
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2VICE-PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3WALTER STIEG, PRESIDENT, IS A MAJORITY PARTNER OF S & D INVESTMENTS, LLC.
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4WALTER STIEG, PRESIDENT, IS A MAJORITY SHAREHOLDER OF CONTINENTAL OWNER OPE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship5WALTER STIEG, PRESIDENT, IS A MAJORITY SHAREHOLDER OF STIEG AND ASSOCIATES.
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IRS990ScheduleO/GeneralExplanation/Explanation0WALTER STIEG, PRESIDENT, IS A MAJORITY SHAREHOLDER OF STIEG AND ASSOCIATES, MAJORITY PARTNER OF D & S PROPERTIES, LLP, MAJORITY SHAREHOLDER OF CONTINENTAL OWNER OPERATORS INSURANCE, AND IS A MINORITY PARTNER OF S & D INVESTMENTS, LLC. KENT DREESSEN, VICE-PRESIDENT, IS IS A MINORITY SHAREHOLDER OF STIEG & ASSOCIATES, MINORITY PARTNER OF D & S PROPERTIES, LLP, MINORITY SHAREHOLDER OF CONTINENTAL OWNER OPERATIRS INSURANCE, AND IS A MINORITY PARTNER OF S & D INVESTMENTS, LLC. KATHERINE TREAT, SECRETARY/TREASURER IS AN EMPLOYEE OF STIEG & ASSOCIATES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2THE MEMBERSHIP ELECTS TWO REPRESENTATIVES TO SIT ON THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION ONLY HAS ONE GOVERNING BODY AND THEREFORE DOES NOT HAVE OTHER COMMITTEE'S THAT ACT ON ITS BEHALF.
IRS990ScheduleO/GeneralExplanation/Explanation4A 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/GeneralExplanation/Explanation5THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation6AVAILABLE UPON REQUEST DURING BUSINESS HOURS AT CONTINENTAL OWNER OPERATORS, LTD'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleR/Form990ScheduleRPartIV/EIN0810500132
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1810398430
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IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10CONTINENTAL OWNER OPERATORS INSURANCE SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11STIEG & ASSOCIATES INSURANCE INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership11.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0SERVICE
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1SERVICE
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1S
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0445228
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved156152
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10STIEG & ASSOCIATES INSURANCE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11S & D PROPERTIES
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1J
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IRS990/TotalAssets/BOY0253470
IRS990/TotalAssetsBOY0253470
IRS990/TotalAssets/EOY0170821
IRS990/TotalAssetsEOY0170821
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IRS990/TotalExpensesCurrentYear0986019
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,821
Liabilities
$182,236
Net assets
-$11,415
Revenue
-
Expenses
$986,019
Net income
-
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