Civic Intelligence

Malta Opportunities Inc.

990 • Fiscal year 2016 • EIN 81-0392249

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,062,819

Up $97,910 (+10%) from 2015

Net Assets

Up

$1,020,654

Up $98,420 (+11%) from 2015

Liabilities

Down

$42,165

Down $510 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Down

$768,573

Down $3,366 (-0.4%) from 2015

Expenses

Down

$670,153

Down $846 (-0.1%) from 2015

Net Income

Down

$98,420

Down $2,520 (-2.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$1,062,819
Liabilities$42,165
Net Assets$1,020,654
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$768,573
Expenses$670,153
Net Income$98,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$792,798
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$599,520$701,936▲ $102,416
Cash and Non-Interest-Bearing Accounts$139,693$150,468▲ $10,775
Land, Buildings, and Equipment, Net$159,446$150,032▼ $9,414
Accounts Receivable$65,998$60,131▼ $5,867
Inventories for Sale or Use$252$252→ $0
Total Assets$964,909$1,062,819▲ $97,910
Liabilities
Other Liabilities$32,107$34,357▲ $2,250
Accounts Payable and Accrued Expenses$10,568$7,808▼ $2,760
Total Liabilities$42,675$42,165▼ $510
Net Assets / Fund Balance
Unrestricted Net Assets$922,234$1,020,654▲ $98,420
Total Net Assets Fund Balance$922,234$1,020,654▲ $98,420
Total Liabilities and Net Assets / Fund Balance$964,909$1,062,819▲ $97,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,532$575,991$723,523
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay35th 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
$651,844
Program Service Revenue
$56,705
Investment Income
$2,196
Other Revenue
$57,828
All Other Contributions
$235
Change in Net Assets
$98,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,228
Other Expenses$127,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,415$67,000-$490,415
Payroll Taxes$42,965$5,248-$48,213
All Other Expenses$23,241--$23,241
Depreciation Depletion$12,172$1,353-$13,525
Other Expenses$8,299--$8,299
Insurance$5,963--$5,963
Other Employee Benefits-$3,600-$3,600
Fees for Services Accounting$1,514--$1,514
Travel$1,122--$1,122
Advertising$766--$766
Total Functional Expenses$592,952$77,201$0$670,153
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$30,262
Credit Cards$4,095
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
2017-02-01
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
44
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
300 2nd Ave PO Box 1530, Havre, MT 59501
Preparer
Sally K Salveson CPA
Phone
4062653201
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0964909
IRS990/TotalAssetsEOYAmt01062819
IRS990/TotalAssetsGrp/BOYAmt0964909
IRS990/TotalAssetsGrp/EOYAmt01062819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0651844
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042675
IRS990/TotalLiabilitiesEOYAmt042165
IRS990/TotalLiabilitiesGrp/BOYAmt042675
IRS990/TotalLiabilitiesGrp/EOYAmt042165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01020654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0592952
IRS990/TotalProgramServiceRevenueAmt056705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01062819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01122
IRS990/TravelGrp/TotalAmt01122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0922234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01020654
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Nevrivy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04066542582
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
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/AddressLine1Txt0300 2nd Ave PO Box 1530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Havre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059501
ReturnHeader/PreparerPersonGrp/PhoneNum04062653201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally K Salveson CPA
ReturnHeader/ReturnTs02017-02-09T11:52:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,819
Liabilities
$42,165
Net assets
$1,020,654
Revenue
$768,573
Expenses
$670,153
Net income
$98,420
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