Civic Intelligence

Montana Operating Engineers & Associated General Contractors Jatt

990 • Fiscal year 2018 • EIN 81-0309737

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,077

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$385,993

Up $9,619 (+2.6%) from 2017

Net Assets

Down

$370,465

Down $497 (-0.1%) from 2017

Liabilities

Up

$15,528

Up $10,116 (+187%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$183,237

Up $15,085 (+9.0%) from 2017

Expenses

Down

$193,618

Down $49,266 (-20%) from 2017

Net Income

Up

-$10,381

Up $64,351 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$385,993
Liabilities$15,528
Net Assets$370,465
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$183,237
Expenses$193,618
Net Income-$10,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$183,237
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
Land, Buildings, and Equipment, Net$161,195$215,944▲ $54,749
Cash and Non-Interest-Bearing Accounts$204,782$155,226▼ $49,556
Accounts Receivable$10,347$14,773▲ $4,426
Total Assets$376,374$385,993▲ $9,619
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,412$15,528▲ $10,116
Total Liabilities$5,412$15,528▲ $10,116
Net Assets / Fund Balance
Unrestricted Net Assets$370,962$370,465▼ $497
Total Net Assets Fund Balance$370,962$370,465▼ $497
Total Liabilities and Net Assets / Fund Balance$376,374$385,993▲ $9,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,320$97,120$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
Tim MatthewsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$171,446
Program Service Revenue
$0
Investment Income
$11,791
Other Revenue
$0
Change in Net Assets
$-10,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,436
Salaries, Compensation, and Employee Benefits$93,182
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
Other Employee Benefits$20,167$6,723-$26,890
Insurance$14,259$4,753-$19,012
Fees for Services Other$13,804--$13,804
Depreciation Depletion$9,151--$9,151
Payroll Taxes$5,404$1,801-$7,205
Occupancy$4,557$1,519-$6,076
Other Salaries and Wages-$3,010-$3,010
Office Expenses$1,571$524-$2,095
Fees for Services Accounting-$1,910-$1,910
Conferences and Meetings$958$319-$1,277
Other Expenses$375--$375
All Other Expenses$292--$292
Total Functional Expenses$173,059$20,559$0$193,618
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
2019-11-14

Organization Details

Principal Officer
Shawn White
Formed
1971
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
Phone
2082325825
Raw XML Appendix347 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376374
IRS990/TotalAssetsEOYAmt0385993
IRS990/TotalAssetsGrp/BOYAmt0376374
IRS990/TotalAssetsGrp/EOYAmt0385993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171446
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05412
IRS990/TotalLiabilitiesEOYAmt015528
IRS990/TotalLiabilitiesGrp/BOYAmt05412
IRS990/TotalLiabilitiesGrp/EOYAmt015528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370465
IRS990/TotalProgramServiceExpensesAmt0173059
IRS990/TotalReportableCompFromOrgAmt056077
IRS990/TotalRevenueGrp/ExclusionAmt0291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0370465
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionFilingDeviceId001A536C22074E0D0691AF9AC8468DDA1BD815154
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:15:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02019-11-15T12:15:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,993
Liabilities
$15,528
Net assets
$370,465
Revenue
$183,237
Expenses
$193,618
Net income
-$10,381
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
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.16$3.70$1.83$1.94$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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