Civic Intelligence

Montana Operating Engineers & Associated General Contractors Jatt

990 • Fiscal year 2022 • EIN 81-0309737

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$58,094

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$648,549

Down $18,187 (-2.7%) from 2021

Net Assets

Down

$633,213

Down $23,799 (-3.6%) from 2021

Liabilities

Up

$15,336

Up $5,612 (+58%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$404,038

Down $250,497 (-38%) from 2021

Expenses

Up

$427,837

Up $112,850 (+36%) from 2021

Net Income

Down

-$23,799

Down $363,347 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$648,549
Liabilities$15,336
Net Assets$633,213
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$404,038
Expenses$427,837
Net Income-$23,799
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2020
Return Version
2022v5.0
Gross Receipts
$404,038
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$530,064$460,947▼ $69,117
Cash and Non-Interest-Bearing Accounts$125,617$168,750▲ $43,133
Accounts Receivable$11,005$17,492▲ $6,487
Prepaid Expenses and Deferred Charges-$1,310-
Total Assets$666,736$648,549▼ $18,187
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,724$15,336▲ $5,612
Total Liabilities$9,724$15,336▲ $5,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$657,012$633,213▼ $23,799
Total Net Assets Fund Balance$657,012$633,213▼ $23,799
Total Liabilities and Net Assets / Fund Balance$666,736$648,549▼ $18,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,746$117,694$213,440
Land$39,731-$39,731
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Shawn WhiteDirector$58,094$58,094

Board Members and Trustees

NameTitle
John JohnsonBoard Member
Nathan MalminBoard Member
Steve GrossBoard Member
Tim MatthewsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$310,157
Program Service Revenue
$92,257
Investment Income
$1,624
Other Revenue
$0
All Other Contributions
$310,157
Change in Net Assets
$-23,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,027
Salaries, Compensation, and Employee Benefits$212,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,501--$74,501
Depreciation Depletion$73,792--$73,792
Other Employee Benefits$49,428$16,476-$65,904
Current Officers, Directors, Trustees, and Key Employees$58,094--$58,094
Insurance-$23,365-$23,365
Payroll Taxes$10,733$3,578-$14,311
Occupancy$7,051$2,351-$9,402
Fees for Services Other-$3,771-$3,771
Office Expenses$2,486$829-$3,315
Other Expenses$1,837--$1,837
Conferences and Meetings-$1,544-$1,544
Travel$1,118--$1,118
All Other Expenses$195--$195
Total Functional Expenses$375,923$51,914$0$427,837
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
2020-11-08

Organization Details

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

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Robinson Ryan
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666736
IRS990/TotalAssetsEOYAmt0648549
IRS990/TotalAssetsGrp/BOYAmt0666736
IRS990/TotalAssetsGrp/EOYAmt0648549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310157
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09724
IRS990/TotalLiabilitiesEOYAmt015336
IRS990/TotalLiabilitiesGrp/BOYAmt09724
IRS990/TotalLiabilitiesGrp/EOYAmt015336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633213
IRS990/TotalProgramServiceExpensesAmt0375923
IRS990/TotalProgramServiceRevenueAmt092257
IRS990/TotalReportableCompFromOrgAmt058094
IRS990/TotalRevenueGrp/ExclusionAmt0124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404038
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IRS990/TravelGrp/ProgramServicesAmt01118
IRS990/TravelGrp/TotalAmt01118
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA OPERATING ENGINEERS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATED GENERAL CONTRACTORS JATT
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810309737
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ReturnHeader/Filer/USAddress/CityNm0EAST HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBINSON RYAN
ReturnHeader/ReturnTs02023-11-14T16:11:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,549
Liabilities
$15,336
Net assets
$633,213
Revenue
$404,038
Expenses
$427,837
Net income
-$23,799
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
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