Civic Intelligence

Montana Operating Engineers & Associated General Contractors Jatt

990 • Fiscal year 2017 • EIN 81-0309737

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileMOETRAINING.ORG
3110 Canyon Ferry RoadEast Helena, MT 59635

(406) 227-5600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,077

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$376,374

Down $70,954 (-16%) from 2016

Net Assets

Down

$370,962

Down $74,732 (-17%) from 2016

Liabilities

Up

$5,412

Up $3,778 (+231%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Down

$168,152

Down $25,800 (-13%) from 2016

Expenses

Up

$242,884

Up $35,839 (+17%) from 2016

Net Income

Down

-$74,732

Down $61,639 (-471%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $727,159Liabilities 2010: $5,261Net Assets 2010: $721,8982010Assets 2011: $623,391Liabilities 2011: $7,262Net Assets 2011: $616,1292011Assets 2012: $571,838Liabilities 2012: $3,215Net Assets 2012: $568,6232012Assets 2013: $375,459Liabilities 2013: -$377Net Assets 2013: $375,8362013Assets 2014: $386,077Liabilities 2014: $6,616Net Assets 2014: $379,4612014Assets 2015: $461,334Liabilities 2015: $2,547Net Assets 2015: $458,7872015Assets 2016: $447,328Liabilities 2016: $1,634Net Assets 2016: $445,6942016Assets 2017: $376,374Liabilities 2017: $5,412Net Assets 2017: $370,9622017Assets 2018: $385,993Liabilities 2018: $15,528Net Assets 2018: $370,4652018Assets 2019: $322,187Liabilities 2019: $8,350Net Assets 2019: $313,8372019Assets 2020: $370,021Liabilities 2020: $52,557Net Assets 2020: $317,4642020Assets 2021: $666,736Liabilities 2021: $9,724Net Assets 2021: $657,0122021Assets 2022: $648,549Liabilities 2022: $15,336Net Assets 2022: $633,2132022Assets 2023: $618,388Liabilities 2023: $12,589Net Assets 2023: $605,7992023Assets 2024: $558,004Liabilities 2024: $10,947Net Assets 2024: $547,0572024

Highlighted filing

2017

Assets$376,374
Liabilities$5,412
Net Assets$370,962
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $344,5382010Expenses 2011: $672,2652011Expenses 2012: $363,1262012Revenue 2013: $235,520Expenses 2013: $343,549Net Income 2013: -$108,0292013Revenue 2014: $240,765Expenses 2014: $237,140Net Income 2014: $3,6252014Revenue 2015: $180,764Expenses 2015: $201,374Net Income 2015: -$20,6102015Revenue 2016: $193,952Expenses 2016: $207,045Net Income 2016: -$13,0932016Revenue 2017: $168,152Expenses 2017: $242,884Net Income 2017: -$74,7322017Revenue 2018: $183,237Expenses 2018: $193,618Net Income 2018: -$10,3812018Revenue 2019: $181,512Expenses 2019: $238,140Net Income 2019: -$56,6282019Revenue 2020: $349,516Expenses 2020: $345,889Net Income 2020: $3,6272020Revenue 2021: $654,535Expenses 2021: $314,987Net Income 2021: $339,5482021Revenue 2022: $404,038Expenses 2022: $427,837Net Income 2022: -$23,7992022Revenue 2023: $397,481Expenses 2023: $424,895Net Income 2023: -$27,4142023Revenue 2024: $273,249Expenses 2024: $331,991Net Income 2024: -$58,7422024

Highlighted filing

2017

Revenue$168,152
Expenses$242,884
Net Income-$74,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$168,152
Mission and Program Overview

Mission

Our aim has been and continues to be to train highly skilled safe and productive heavy equipment operators by giving journey-level workers the knowledge to become a journey-level operating engineer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,450$204,782▼ $46,668
Land, Buildings, and Equipment, Net$195,828$161,195▼ $34,633
Accounts Receivable-$10,347-
Total Assets$447,328$376,374▼ $70,954
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,634$5,412▲ $3,778
Total Liabilities$1,634$5,412▲ $3,778
Net Assets / Fund Balance
Unrestricted Net Assets$445,694$370,962▼ $74,732
Total Net Assets Fund Balance$445,694$370,962▼ $74,732
Total Liabilities and Net Assets / Fund Balance$447,328$376,374▼ $70,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,464$91,976$213,440
Land$39,731-$39,731
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn WhiteDirectorFT$56,077$56,077

Board Members and Trustees

NameTitle
Mike DavisChairman
John JohnsonBoard Member
Nathan MalminBoard Member
Steve GrossBoard Member
Dewey NygaardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,227
Program Service Revenue
$2,192
Investment Income
$216
Other Revenue
$25,517
Change in Net Assets
$-74,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,061
Salaries, Compensation, and Employee Benefits$107,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,077--$56,077
Depreciation Depletion$34,633--$34,633
Other Employee Benefits$20,349$6,783-$27,132
Other Salaries and Wages$14,160$4,720-$18,880
Insurance$10,565$3,522-$14,087
Occupancy$5,104$1,701-$6,805
Payroll Taxes$4,300$1,434-$5,734
Fees for Services Other$5,054--$5,054
Office Expenses$3,317$1,106-$4,423
All Other Expenses$2,831--$2,831
Fees for Services Accounting-$1,990-$1,990
Conferences and Meetings$1,340$446-$1,786
Other Expenses$1,569$905-$1,569
Advertising$946--$946
Interest$97--$97
Total Functional Expenses$220,277$22,607$0$242,884
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 was provided to management prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Montana Operating Engineers &
EIN
81-0309737
Address
3110 CANYON FERRY ROAD, EAST HELENA, MT 59635

Signing Officer

Name
Shawn White
Title
Director
Signed
2018-11-09

Organization Details

Principal Officer
Shawn White
Formed
1971
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
Phone
2082325825
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS PROVIDED TO MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447328
IRS990/TotalAssetsEOYAmt0376374
IRS990/TotalAssetsGrp/BOYAmt0447328
IRS990/TotalAssetsGrp/EOYAmt0376374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140227
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01634
IRS990/TotalLiabilitiesEOYAmt05412
IRS990/TotalLiabilitiesGrp/BOYAmt01634
IRS990/TotalLiabilitiesGrp/EOYAmt05412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370962
IRS990/TotalProgramServiceExpensesAmt0220277
IRS990/TotalProgramServiceRevenueAmt02192
IRS990/TotalReportableCompFromOrgAmt056077
IRS990/TotalRevenueGrp/ExclusionAmt02381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376374
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0445694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0370962
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA OPERATING ENGINEERS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATED GENERAL CONTRACTORS JATT
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810309737
ReturnHeader/Filer/USAddress/AddressLine1Txt03110 CANYON FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059635
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB3F7D1EF38CEC27906992903B1F5D1E34B066C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C2BEB65DBC98FC7470972B28E1035F9938B6BE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:12:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02018-11-13T15:12:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,374
Liabilities
$5,412
Net assets
$370,962
Revenue
$168,152
Expenses
$242,884
Net income
-$74,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.11$5.47$2.73$3.32$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.13$6.06$3.97$4.25$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.15$6.33$4.04$4.28$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.10$6.57$6.55$3.15$3.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.53$3.17$3.50$3.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.08$3.14$1.82$2.38$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.16$3.70$1.83$1.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.05$3.71$1.68$2.43$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.02$4.46$1.94$2.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.03$4.59$1.81$2.01$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.07$3.79$2.41$2.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.76$2.36$3.44$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.03$5.69$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.07$6.16$6.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.05$7.22$3.45