Civic Intelligence

Malta Opportunities Inc.

990 • Fiscal year 2018 • EIN 81-0392249

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 02, 2019

Organization ProfileMALTAOPPORTUNITIES.WEEBLY.COM
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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,221,112

Up $71,206 (+6.2%) from 2017

Net Assets

Up

$1,190,510

Up $82,390 (+7.4%) from 2017

Liabilities

Down

$30,602

Down $11,184 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Down

$751,463

Down $9,380 (-1.2%) from 2017

Expenses

Down

$669,073

Down $4,304 (-0.6%) from 2017

Net Income

Down

$82,390

Down $5,076 (-5.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$1,221,112
Liabilities$30,602
Net Assets$1,190,510
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$751,463
Expenses$669,073
Net Income$82,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 2, 2019
Return Version
2017v2.3
Gross Receipts
$775,912
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$807,037$810,556▲ $3,519
Cash and Non-Interest-Bearing Accounts$138,790$216,701▲ $77,911
Land, Buildings, and Equipment, Net$144,137$131,845▼ $12,292
Accounts Receivable$59,690$61,758▲ $2,068
Inventories for Sale or Use$252$252→ $0
Total Assets$1,149,906$1,221,112▲ $71,206
Liabilities
Other Liabilities$35,416$25,829▼ $9,587
Accounts Payable and Accrued Expenses$6,370$4,773▼ $1,597
Total Liabilities$41,786$30,602▼ $11,184
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,120$1,190,510▲ $82,390
Total Net Assets Fund Balance$1,108,120$1,190,510▲ $82,390
Total Liabilities and Net Assets / Fund Balance$1,149,906$1,221,112▲ $71,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,835$346,400$464,235
Equipment$11,510$244,703$256,213
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
Rick MikkelsonDirector
Marcella McewenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$639,979
Program Service Revenue
$53,243
Investment Income
$3,527
Other Revenue
$54,714
All Other Contributions
$1,611
Change in Net Assets
$82,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,656
Other Expenses$149,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,622$98,146-$474,768
Payroll Taxes$31,798$7,898-$39,696
Occupancy$22,903$1,229-$24,132
Insurance$16,834--$16,834
Office Expenses$7,457--$7,457
Other Expenses$6,896--$6,896
Other Employee Benefits$1,892$3,300-$5,192
Travel$2,542--$2,542
All Other Expenses$1,893--$1,893
Fees for Services Accounting$1,476--$1,476
Advertising$1,231--$1,231
Conferences and Meetings$510--$510
Total Functional Expenses$558,500$110,573$0$669,073
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$23,963
Credit Cards$1,866
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
Yes
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 11B

“Form 990 is reviewed by the executive director.”

Form 990, Part VI, Section B, Line 15A

“Board of directors reviews executive directors salary and performance and determines any adjustments based off performance goals and market conditions.”

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
Dina Meneely
Title
Executive Director
Phone
4066542582
Signed
2019-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Meneely
Formed
1976
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
300 2ND AVE PO BOX 1530, HAVRE, MT 59501
Preparer
Sally K Salveson CPA
Phone
4062653201
Raw XML Appendix388 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0393144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88560
IRS990ScheduleA/PublicSupportPY170Pct00.81760
IRS990ScheduleA/PublicSupportTotal170Amt03149442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03149442
IRS990ScheduleA/TotalSupportAmt03556245
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464235
IRS990ScheduleD/EquipmentGrp/BookValueAmt011510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256213
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131845
IRS990ScheduleD/TotalLiabilityAmt025829
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTORS SALARY AND PERFORMANCE AND DETERMINES ANY ADJUSTMENTS BASED OFF PERFORMANCE GOALS AND MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01149906
IRS990/TotalAssetsEOYAmt01221112
IRS990/TotalAssetsGrp/BOYAmt01149906
IRS990/TotalAssetsGrp/EOYAmt01221112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0639979
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041786
IRS990/TotalLiabilitiesEOYAmt030602
IRS990/TotalLiabilitiesGrp/BOYAmt041786
IRS990/TotalLiabilitiesGrp/EOYAmt030602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01108120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01190510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0558500
IRS990/TotalProgramServiceRevenueAmt053243
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01221112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02542
IRS990/TravelGrp/TotalAmt02542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01108120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01190510
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1400
IRS990/USAddress/CityNm0MALTA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059538
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MALTAOPPORTUNITIES.WEEBLY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA MENEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04066542582
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5ADD49DEE62FC2E24F46ECB571C06DE2DCA2D74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.187.197.181
ReturnHeader/FilingSecurityInformation/IPDt02019-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:10:12
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/PreparationDt02019-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY K SALVESON CPA
ReturnHeader/ReturnTs02019-02-04T15:22:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,112
Liabilities
$30,602
Net assets
$1,190,510
Revenue
$751,463
Expenses
$669,073
Net income
$82,390
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