Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Continental Owner Operators Limited
990 • Fiscal year 2011 • EIN 80-0032545
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$149,899
Down $20,922 (-12%) from 2010
Net Assets
Down-$25,501
Down $14,086 (-123%) from 2010
Liabilities
Down$175,400
Down $6,836 (-3.8%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$932,798
Down $53,221 (-5.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $918,712
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 415 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 182236 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 175400 |
| IRS990/AccountsReceivable/BOY | 0 | 70000 |
| IRS990/AccountsReceivable/EOY | 0 | 55020 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity3/Description | 0 | ACTED AS CONDUIT TO PROVIDE OTHER BENEFITS TO MEMBERS SUCH AS ELIGIBILITY TO OBTAIN OCCUPATION ACCIDENT AND OTHER FORMS OF INSURANCE. |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 80007 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BILLINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 591080007 |
| IRS990/Advertising/Total | 0 | 9416 |
| IRS990/AllOtherExpenses/Total | 0 | 67552 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 37584 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42441 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 255 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 141 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDED INFORMATIONAL SAFETY SERVICES TO MEMBERS SUCH AS ANSWERSING QUESTIONS RELATED TO DEPARTMENT OF TRANSPORTATION REGULATIONS, FEDERAL MOTOR CARRIER SAFTEY REGULATIONS, DRUG TESTING AND OTHER ISSUES RELATED TO LONG-HAUL TRUCKING IND. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 995 |
| IRS990/FeesForServicesLegal/Total | 0 | 675 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 14.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY COTTONREADER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID KILLENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALTER D STIEG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENT F DREESSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHERINE TREAT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 132523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 97136 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 47436 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 1 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 918712 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 291 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 468 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 468 |
| IRS990/InvestmentIncomePriorYear | 0 | 1156 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 468 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10832 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10903 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 213 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 71 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO BE A SAFETY DRIVEN ASSOCIATION PROVIDING RISK PROTECTION AND OTHER BENEFITS AT COMPETITIVE RATES TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WALTER D STIEG |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -11415 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -25501 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 53456 |
| IRS990/OfficeExpenses/Total | 0 | 17577 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 986019 |
| IRS990/OtherExpensesCurrentYear | 0 | 932798 |
| IRS990/OtherExpenses/Description | 0 | COMMISSION EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PRODUCER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | SAFETY BONUS EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 404716 |
| IRS990/OtherExpenses/Total | 1 | 233702 |
| IRS990/OtherExpenses/Total | 2 | 84221 |
| IRS990/OtherExpenses/Total | 3 | 59801 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 1 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 524298 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 524298 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 524298 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 524298 |
| IRS990/ProgramServiceRevenueCY | 0 | 918244 |
| IRS990/ProgramServiceRevenue/Description | 0 | AGENGY BILL COMMISSION |
| IRS990/ProgramServiceRevenue/Description | 1 | DUES INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MISC INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | CONVENIENCE FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 930298 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 639473 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 199251 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 55020 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 24500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 639473 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 199251 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 55020 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 24500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14086 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -11415 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -25501 |
| IRS990/RevenuesLessExpensesCY | 0 | -14086 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -54565 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 63024 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52367 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 71 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10832 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10903 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 71 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 132523 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 47436 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 97136 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 53456 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 55020 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 5 | 36000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 6 | 95577 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 7 | 61000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | EMPLOYMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | EMPLOYMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | RENTAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | PASS-THROUGH DOLLARS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 5 | MANAGEMENT FEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 6 | EMPLOYMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 7 | EMPLOYMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | S & D INVESTMENTS LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | CONTINENTAL OWNER OPERATORS INSURANCE SERVICES INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | STIEG & ASSOCIATES INSURANCE INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | WALT STIEG |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | KATHERINE TREAT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | KENT DRESSEN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | AARON STIEG |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 4 | RYAN STIEG |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | SECRETARY/TREASURER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | VICE-PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | WALTER STIEG, PRESIDENT, IS A MAJORITY PARTNER OF S & D INVESTMENTS, LLC. |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | WALTER STIEG, PRESIDENT, IS A MAJORITY SHAREHOLDER OF CONTINENTAL OWNER OPE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 5 | WALTER STIEG, PRESIDENT, IS A MAJORITY SHAREHOLDER OF STIEG AND ASSOCIATES. |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 6 | FAMILY RELATIONSHIP |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 7 | FAMILY RELATIONSHIP |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 5 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 6 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 7 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WALTER 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/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERSHIP ELECTS TWO REPRESENTATIVES TO SIT ON THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION ONLY HAS ONE GOVERNING BODY AND THEREFORE DOES NOT HAVE OTHER COMMITTEE'S THAT ACT ON ITS BEHALF. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AVAILABLE UPON REQUEST DURING BUSINESS HOURS AT CONTINENTAL OWNER OPERATORS, LTD'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | PO BOX 80007 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | PO BOX 80007 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | BILLINGS |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | BILLINGS |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | MT |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 591080007 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 591080007 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 260840067 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 1 | 841430453 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 1 | MT |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | S & D PROPERTIES |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 1 | D & S PROPERTIES LLP |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 1 | REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 1 | REAL ESTATE RENTAL |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | PO BOX 80007 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | PO BOX 80007 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | BILLINGS |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 1 | BILLINGS |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 1 | MT |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 591080007 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 1 | 591080007 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 810500132 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 1 | 810398430 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 1 | MT |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | CONTINENTAL OWNER OPERATORS INSURANCE SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 1 | STIEG & ASSOCIATES INSURANCE INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 1 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | SERVICE |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 1 | SERVICE |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | S |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 1 | S |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
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| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FAIR MARKET VALUE |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | S & D PROPERTIES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | J |
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| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 1 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BILLINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 591080007 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WALTER D STIEG |
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| IRS990/TotalAssetsBOY | 0 | 170821 |
| IRS990/TotalAssets/EOY | 0 | 149899 |
| IRS990/TotalAssetsEOY | 0 | 149899 |
| IRS990/TotalCompGT150K | 0 | 0 |
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| IRS990/TotalExpensesPriorYear | 0 | 986019 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 932798 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 182236 |
| IRS990/TotalLiabilitiesBOY | 0 | 182236 |
| IRS990/TotalLiabilities/EOY | 0 | 175400 |
| IRS990/TotalLiabilitiesEOY | 0 | 175400 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 170821 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 149899 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -11415 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -25501 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
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| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 277095 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
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| IRS990/TotalRevenue/ExclusionAmount | 0 | 468 |
| IRS990/TotalRevenuePriorYear | 0 | 931454 |
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| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.COOLMEMBERS.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 800032545 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CONTINENTAL OWNER OPERATORS LTD |
| ReturnHeader/Filer/NameControl | 0 | CONT |
| ReturnHeader/Filer/Phone | 0 | 4066569666 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 80007 |
| ReturnHeader/Filer/USAddress/City | 0 | BILLINGS |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 591080007 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-12 |
| ReturnHeader/Officer/Name | 0 | WALTER D STIEG |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $149,899
- Liabilities
- $175,400
- Net assets
- -$25,501
- Revenue
- -
- Expenses
- $932,798
- Net income
- -