Civic Intelligence

Montana Operating Engineers & Associated General Contractors Jatt

990 • Fiscal year 2020 • EIN 81-0309737

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

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

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,258

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$370,021

Up $47,834 (+15%) from 2019

Net Assets

Up

$317,464

Up $3,627 (+1.2%) from 2019

Liabilities

Up

$52,557

Up $44,207 (+529%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$349,516

Up $168,004 (+93%) from 2019

Expenses

Up

$345,889

Up $107,749 (+45%) from 2019

Net Income

Up

$3,627

Up $60,255 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$370,021
Liabilities$52,557
Net Assets$317,464
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$349,516
Expenses$345,889
Net Income$3,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.0
Gross Receipts
$349,516
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$198,020$197,140▼ $880
Cash and Non-Interest-Bearing Accounts$107,999$158,131▲ $50,132
Accounts Receivable$16,118$12,565▼ $3,553
Prepaid Expenses and Deferred Charges-$2,135-
Total Assets$322,187$370,021▲ $47,834
Other Assets Total$50$50→ $0
Liabilities
Other Liabilities-$32,300-
Accounts Payable and Accrued Expenses$8,350$20,257▲ $11,907
Total Liabilities$8,350$52,557▲ $44,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,837$317,464▲ $3,627
Total Net Assets Fund Balance$313,837$317,464▲ $3,627
Total Liabilities and Net Assets / Fund Balance$322,187$370,021▲ $47,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284,276-$284,276
Buildings$106,032$107,408$213,440
Other Land Buildings$82,493-$82,493
Land$39,731-$39,731
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Shawn WhiteDirector$55,258$55,258

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
$210,480
Program Service Revenue
$138,932
Investment Income
$104
Other Revenue
$0
Change in Net Assets
$3,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,237
Other Expenses$154,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,288--$60,288
Other Employee Benefits$45,152$15,051-$60,203
Current Officers, Directors, Trustees, and Key Employees$55,258--$55,258
Insurance$16,811$5,604-$22,415
Depreciation Depletion$19,473--$19,473
Payroll Taxes$11,616$3,872-$15,488
Fees for Services Other$10,363--$10,363
Occupancy$6,088$2,030-$8,118
Other Expenses$2,545$849-$3,394
Office Expenses$1,429$476-$1,905
Conferences and Meetings$1,340$447-$1,787
Travel$1,080$360-$1,440
All Other Expenses$399--$399
Total Functional Expenses$317,200$28,689$0$345,889
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$32,300
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
2021-11-06

Organization Details

Principal Officer
Shawn White
Formed
1971
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Robinson Ryan
Phone
2082325825
Raw XML Appendix357 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213440
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284276
IRS990ScheduleD/LandGrp/BookValueAmt039731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512532
IRS990ScheduleD/TotalLiabilityAmt032300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322187
IRS990/TotalAssetsEOYAmt0370021
IRS990/TotalAssetsGrp/BOYAmt0322187
IRS990/TotalAssetsGrp/EOYAmt0370021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210480
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08350
IRS990/TotalLiabilitiesEOYAmt052557
IRS990/TotalLiabilitiesGrp/BOYAmt08350
IRS990/TotalLiabilitiesGrp/EOYAmt052557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317464
IRS990/TotalProgramServiceExpensesAmt0317200
IRS990/TotalProgramServiceRevenueAmt0138932
IRS990/TotalReportableCompFromOrgAmt055258
IRS990/TotalRevenueGrp/ExclusionAmt0104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370021
IRS990/TravelGrp/ManagementAndGeneralAmt0360
IRS990/TravelGrp/ProgramServicesAmt01080
IRS990/TravelGrp/TotalAmt01440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-06
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBINSON RYAN
ReturnHeader/ReturnTs02021-11-15T10:04:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,021
Liabilities
$52,557
Net assets
$317,464
Revenue
$349,516
Expenses
$345,889
Net income
$3,627
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
2020Detailed filing. Detailed filing data is available for this year.$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
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