Civic Intelligence

Malta Opportunities Inc.

990 • Fiscal year 2015 • EIN 81-0392249

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
PO Box 1400Malta, MT 59538

(406) 654-2582

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$964,909

Up $99,500 (+11%) from 2014

Net Assets

Up

$922,234

Up $96,085 (+12%) from 2014

Liabilities

Up

$42,675

Up $3,415 (+8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$771,939

Up $84,547 (+12%) from 2014

Expenses

Up

$670,999

Up $68,195 (+11%) from 2014

Net Income

Up

$100,940

Up $16,352 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $620,123Liabilities 2010: $28,625Net Assets 2010: $591,4982010Assets 2011: $659,397Liabilities 2011: $25,764Net Assets 2011: $633,6332011Assets 2012: $702,731Liabilities 2012: $29,331Net Assets 2012: $673,4002012Assets 2013: $771,172Liabilities 2013: $30,630Net Assets 2013: $740,5422013Assets 2014: $865,409Liabilities 2014: $39,260Net Assets 2014: $826,1492014Assets 2015: $964,909Liabilities 2015: $42,675Net Assets 2015: $922,2342015Assets 2016: $1,062,819Liabilities 2016: $42,165Net Assets 2016: $1,020,6542016Assets 2017: $1,149,906Liabilities 2017: $41,786Net Assets 2017: $1,108,1202017Assets 2018: $1,221,112Liabilities 2018: $30,602Net Assets 2018: $1,190,5102018Assets 2019: $1,433,560Liabilities 2019: $81,570Net Assets 2019: $1,351,9902019Assets 2020: $1,693,496Liabilities 2020: $35,342Net Assets 2020: $1,658,1542020Assets 2021: $1,916,652Liabilities 2021: $40,996Net Assets 2021: $1,875,6562021Assets 2022: $2,123,562Liabilities 2022: $21,611Net Assets 2022: $2,101,9512022Assets 2023: $2,245,266Liabilities 2023: $43,454Net Assets 2023: $2,201,8122023Assets 2024: $2,383,082Liabilities 2024: $28,441Net Assets 2024: $2,354,6412024Assets 2025: $2,670,987Liabilities 2025: $80,917Net Assets 2025: $2,590,0702025

Highlighted filing

2015

Assets$964,909
Liabilities$42,675
Net Assets$922,234
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $563,3122010Expenses 2011: $571,6662011Expenses 2012: $575,9652012Expenses 2013: $584,5482013Revenue 2014: $687,392Expenses 2014: $602,804Net Income 2014: $84,5882014Revenue 2015: $771,939Expenses 2015: $670,999Net Income 2015: $100,9402015Revenue 2016: $768,573Expenses 2016: $670,153Net Income 2016: $98,4202016Revenue 2017: $760,843Expenses 2017: $673,377Net Income 2017: $87,4662017Revenue 2018: $751,463Expenses 2018: $669,073Net Income 2018: $82,3902018Revenue 2019: $884,752Expenses 2019: $723,272Net Income 2019: $161,4802019Revenue 2020: $1,025,391Expenses 2020: $719,227Net Income 2020: $306,1642020Revenue 2021: $1,011,060Expenses 2021: $793,558Net Income 2021: $217,5022021Revenue 2022: $935,015Expenses 2022: $708,720Net Income 2022: $226,2952022Revenue 2023: $891,654Expenses 2023: $791,793Net Income 2023: $99,8612023Revenue 2024: $961,190Expenses 2024: $808,361Net Income 2024: $152,8292024Revenue 2025: $1,157,513Expenses 2025: $922,084Net Income 2025: $235,4292025

Highlighted filing

2015

Revenue$771,939
Expenses$670,999
Net Income$100,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$793,139
Mission and Program Overview

Mission

Malta opportunities, inc. (moi) provides programs designed to meet the needs of adults who are developmentally disabled in areas of vocational, residential, education and social skills in the most normalizing and least restrictive environment possible, allowing our clients the right to contribute to their community.

Provide services for handicapped & developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$496,887$599,520▲ $102,633
Land, Buildings, and Equipment, Net$173,902$159,446▼ $14,456
Cash and Non-Interest-Bearing Accounts$142,663$139,693▼ $2,970
Accounts Receivable$51,705$65,998▲ $14,293
Inventories for Sale or Use$252$252→ $0
Total Assets$865,409$964,909▲ $99,500
Liabilities
Other Liabilities$24,176$32,107▲ $7,931
Accounts Payable and Accrued Expenses$15,084$10,568▼ $4,516
Total Liabilities$39,260$42,675▲ $3,415
Net Assets / Fund Balance
Temporarily Rstr Net Assets$826,149$922,234▲ $96,085
Total Net Assets Fund Balance$826,149$922,234▲ $96,085
Total Liabilities and Net Assets / Fund Balance$865,409$964,909▲ $99,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,946$562,466$719,412
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Roger SolbergPresident
Marty JohnsonVice-president
Cheri DollDirector
June CornelDirector
Mary Lou BroadbrooksDirector
Marcella McewenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$647,228
Program Service Revenue
$59,743
Investment Income
$2,258
Other Revenue
$62,710
All Other Contributions
$425
Change in Net Assets
$100,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,136
Other Expenses$148,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,565$67,000-$466,565
Payroll Taxes$47,900$5,321-$53,221
All Other Expenses$28,250--$28,250
Other Expenses$15,807--$15,807
Depreciation Depletion$13,011$1,446-$14,457
Insurance$5,907--$5,907
Other Employee Benefits$550$1,800-$2,350
Travel$1,336--$1,336
Advertising$799--$799
Total Functional Expenses$595,432$75,567$0$670,999
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
Payroll$27,475
Credit Cards$4,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Malta Opportunity Inc
EIN
81-0392249
Phone
4066542582
Address
PO BOX 1400, MALTA, MT 59538

Signing Officer

Name
Don Nevrivy
Title
Executive Director
Phone
4066542582
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Nevrivy
Formed
1976
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
PO BOX 1530, HAVRE, MT 59501
Preparer
Sally K Salveson CPA
Phone
4062653201
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to funds held for special olympics -4,855.”

Raw XML Appendix361 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO FUNDS HELD FOR SPECIAL OLYMPICS -4,855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0826149
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0922234
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0865409
IRS990/TotalAssetsEOYAmt0964909
IRS990/TotalAssetsGrp/BOYAmt0865409
IRS990/TotalAssetsGrp/EOYAmt0964909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0647228
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039260
IRS990/TotalLiabilitiesEOYAmt042675
IRS990/TotalLiabilitiesGrp/BOYAmt039260
IRS990/TotalLiabilitiesGrp/EOYAmt042675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0595432
IRS990/TotalProgramServiceRevenueAmt059743
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0865409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01336
IRS990/TravelGrp/TotalAmt01336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1400
IRS990/USAddress/CityNm0MALTA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059538
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON NEVRIVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04066542582
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALTA OPPORTUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MALT
ReturnHeader/Filer/EIN0810392249
ReturnHeader/Filer/PhoneNum04066542582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1400
ReturnHeader/Filer/USAddress/CityNm0MALTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059501
ReturnHeader/PreparerPersonGrp/PhoneNum04062653201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY K SALVESON CPA
ReturnHeader/ReturnTs02016-02-12T16:18:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,909
Liabilities
$42,675
Net assets
$922,234
Revenue
$771,939
Expenses
$670,999
Net income
$100,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.08$2.59$1.16$0.92$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$0.96$0.81$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.20$0.89$0.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.94$0.71$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$1.01$0.79$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.66$1.03$0.72$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$0.88$0.72$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.75$0.67$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.76$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.77$0.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.77$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.69$0.60$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.56