Civic Intelligence

Montana Operating Engineers & Associated General Contractors Jatt

990 • Fiscal year 2019 • EIN 81-0309737

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$56,077

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$322,187

Down $63,806 (-17%) from 2018

Net Assets

Down

$313,837

Down $56,628 (-15%) from 2018

Liabilities

Down

$8,350

Down $7,178 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$181,512

Down $1,725 (-0.9%) from 2018

Expenses

Up

$238,140

Up $44,522 (+23%) from 2018

Net Income

Down

-$56,628

Down $46,247 (-445%) from 2018

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

2019

Assets$322,187
Liabilities$8,350
Net Assets$313,837
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$181,512
Expenses$238,140
Net Income-$56,628
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$181,512
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$215,944$198,020▼ $17,924
Cash and Non-Interest-Bearing Accounts$155,226$107,999▼ $47,227
Accounts Receivable$14,773$16,118▲ $1,345
Total Assets$385,993$322,187▼ $63,806
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,528$8,350▼ $7,178
Total Liabilities$15,528$8,350▼ $7,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,465$313,837▼ $56,628
Total Net Assets Fund Balance$370,465$313,837▼ $56,628
Total Liabilities and Net Assets / Fund Balance$385,993$322,187▼ $63,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,176$102,264$213,440
Land$39,731-$39,731
Compensation and Service Providers
Top Officer Pay93rd 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
$172,450
Program Service Revenue
$8,944
Investment Income
$118
Other Revenue
$0
Change in Net Assets
$-56,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,567
Other Expenses$92,573
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$35,146$11,715-$46,861
Other Salaries and Wages$31,810--$31,810
Depreciation Depletion$17,924--$17,924
Insurance$9,337$3,113-$12,450
Fees for Services Other$11,753--$11,753
Payroll Taxes$8,114$2,705-$10,819
Occupancy$5,525$1,842-$7,367
Office Expenses$1,270$423-$1,693
Conferences and Meetings$978$326-$1,304
Other Expenses$284--$284
All Other Expenses$153$51-$204
Total Functional Expenses$217,965$20,175$0$238,140
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 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
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
2020-11-10

Organization Details

Principal Officer
Shawn White
Formed
1971
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
Phone
2082325825
Raw XML Appendix349 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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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02020-11-16T09:59:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$322,187
Liabilities
$8,350
Net assets
$313,837
Revenue
$181,512
Expenses
$238,140
Net income
-$56,628
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
2019Detailed filing. Detailed filing data is available for this year.$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
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