Civic Intelligence

Montana Joint Powers Trust C/O Employee Benefit Management Services

990 • Fiscal year 2017 • EIN 81-0457009

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.JOINTPOWERSTRUST.COM
PO Box 81647Billings, MT 59104

(866) 886-8612

Siviq Scores

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

Liabilities / Assets

99th percentile

1.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$134,058

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

6.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,305,536

Down $286,813 (-8.0%) from 2016

Net Assets

Up

-$2,601,895

Up $48,727 (+1.8%) from 2016

Liabilities

Down

$5,907,431

Down $335,540 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Up

$32,162,444

Up $2,023,213 (+6.7%) from 2016

Expenses

Up

$32,161,345

Up $1,038,457 (+3.3%) from 2016

Net Income

Up

$1,099

Up $984,756 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,704,170Liabilities 2010: $2,553,890Net Assets 2010: $2,150,2802010Assets 2011: $6,523,732Liabilities 2011: $2,495,360Net Assets 2011: $4,028,3722011Assets 2012: $6,784,160Liabilities 2012: $2,583,293Net Assets 2012: $4,200,8672012Assets 2013: $4,300,642Liabilities 2013: $2,860,806Net Assets 2013: $1,439,8362013Assets 2014: $3,364,681Liabilities 2014: $3,328,311Net Assets 2014: $36,3702014Assets 2015: $2,955,773Liabilities 2015: $4,606,196Net Assets 2015: -$1,650,4232015Assets 2016: $3,592,349Liabilities 2016: $6,242,971Net Assets 2016: -$2,650,6222016Assets 2017: $3,305,536Liabilities 2017: $5,907,431Net Assets 2017: -$2,601,8952017Assets 2018: $3,387,687Liabilities 2018: $3,894,010Net Assets 2018: -$506,3232018Assets 2019: $6,932,056Liabilities 2019: $4,279,475Net Assets 2019: $2,652,5812019Assets 2020: $7,278,950Liabilities 2020: $4,205,055Net Assets 2020: $3,073,8952020Assets 2021: $11,191,637Liabilities 2021: $8,778,526Net Assets 2021: $2,413,1112021Assets 2022: $7,649,981Liabilities 2022: $7,154,673Net Assets 2022: $495,3082022Assets 2023: $8,938,212Liabilities 2023: $7,305,228Net Assets 2023: $1,632,9842023Assets 2024: $7,949,957Liabilities 2024: $7,953,027Net Assets 2024: -$3,0702024

Highlighted filing

2017

Assets$3,305,536
Liabilities$5,907,431
Net Assets-$2,601,895
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,575,9872010Expenses 2011: $22,829,2822011Expenses 2012: $21,751,8792012Expenses 2013: $25,155,9772013Revenue 2014: $23,260,350Expenses 2014: $24,733,892Net Income 2014: -$1,473,5422014Revenue 2015: $26,796,141Expenses 2015: $28,413,264Net Income 2015: -$1,617,1232015Revenue 2016: $30,139,231Expenses 2016: $31,122,888Net Income 2016: -$983,6572016Revenue 2017: $32,162,444Expenses 2017: $32,161,345Net Income 2017: $1,0992017Revenue 2018: $32,405,229Expenses 2018: $30,275,903Net Income 2018: $2,129,3262018Revenue 2019: $32,538,314Expenses 2019: $29,447,289Net Income 2019: $3,091,0252019Revenue 2020: $34,723,914Expenses 2020: $34,318,232Net Income 2020: $405,6822020Revenue 2021: $40,721,740Expenses 2021: $41,939,759Net Income 2021: -$1,218,0192021Revenue 2022: $38,603,841Expenses 2022: $39,476,779Net Income 2022: -$872,9382022Revenue 2023: $40,852,097Expenses 2023: $40,230,485Net Income 2023: $621,6122023Revenue 2024: $39,286,768Expenses 2024: $41,251,002Net Income 2024: -$1,964,2342024

Highlighted filing

2017

Revenue$32,162,444
Expenses$32,161,345
Net Income$1,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$32,385,354
Mission and Program Overview

Mission

NONE.

To provide employees of montana and wyoming public service agencies with cost-effective group health benefit plans, and to provide wellness education and quality benefit programs which are designed to meet the needs of our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,553,109$2,190,437▼ $362,672
Accounts Receivable$779,023$835,948▲ $56,925
Prepaid Expenses and Deferred Charges$249,135$273,604▲ $24,469
Land, Buildings, and Equipment, Net$11,069$5,534▼ $5,535
Cash and Non-Interest-Bearing Accounts$13$13→ $0
Total Assets$3,592,349$3,305,536▼ $286,813
Liabilities
Other Liabilities$6,011,757$5,678,602▼ $333,155
Deferred Revenue$217,908$213,745▼ $4,163
Accounts Payable and Accrued Expenses$13,306$15,084▲ $1,778
Total Liabilities$6,242,971$5,907,431▼ $335,540
Net Assets / Fund Balance
Unrestricted Net Assets$-2,650,622$-2,601,895▲ $48,727
Total Net Assets Fund Balance$-2,650,622$-2,601,895▲ $48,727
Total Liabilities and Net Assets / Fund Balance$3,592,349$3,305,536▼ $286,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,534$22,137$27,671
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane HeigisAdministratorFT$121,422$12,636$134,058

Board Members and Trustees

NameTitle
William NybyChairman
Dusty SturmVice Chairman
Carol BrookerTrustee
Paddy TruslerTrustee
Sandra BoardmanTrustee
Tobin NovasioTrustee
Stephanie VerhasseltSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Employee Benefit Management ServicesAdministrative And Accounting Services2075 OVERLAND AVENUE, Billings, MT 59102$1,150,125
Navitus Health SolutionsPharmacy Benefit Manager2601 WEST BELTLINE HIGHWAY SUITE 6, Madison, WI 59713$222,969
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,066,367
Investment Income
$68,397
Other Revenue
$27,680
Change in Net Assets
$1,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,162,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,628
Total Revenue per Audited Statements
$32,210,072
Total Revenue per Form 990
$32,162,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,840,720
Salaries, Compensation, and Employee Benefits$235,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$30,084,695
Fees for Services Management---$1,203,086
Fees for Services Other---$649,952
Current Officers, Directors, Trustees, and Key Employees---$142,400
Other Salaries and Wages---$74,844
Insurance---$57,577
Office Expenses---$30,480
Travel---$23,733
Fees for Service Investment Mgmnt Fees---$15,862
Payroll Taxes---$14,363
Fees for Services Accounting---$13,400
Depreciation Depletion---$5,534
Pension Plan Contributions---$4,323
Advertising---$3,296
Other Expenses---$-162,200
Total Functional Expenses$0$0$0$32,161,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,433,913
Total Expenses per Form 990$32,161,345
Expenses per Audited Statements$32,083,861
Expenses Not Reported on Form 990$350,052
Expenses Not Reported on Financial Statements$77,484
Other Expense Adjustments$77,484
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable$5,678,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the trust administrator, the members of the board of trustees, and the outside accounting services preparer via email for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy. All officers, trustees, and key employees are covered by the policy. The board determines if conflicts exist and all potential conflicts are reviewed by the board. Any persons with a conflict are not allowed to vote on conflicted issues.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (E) AND (F):

“Reasonable effort to obtain compensation: joint powers trust sent a questionnaire to the seven voting trustees that served at some point on the board requesting compensation and benefits paid by a related organization. The organization was unable to obtain the requested information from all seven members.”

Filing and Contact Details

Filer

Filer Name
Montana Joint Powers Trust
EIN
81-0457009
Phone
8668868612
Address
PO BOX 81647, BILLINGS, MT 59104
Doing Business As
Joint Powers Trust

Signing Officer

Name
Shane Heigis
Title
Administrator
Phone
4066989588
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Heigis
Formed
1988
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
401 N 31ST ST STE 1120 PO BOX 7112, BILLINGS, MT 59103-7112
Preparer
Maria J Christiaens
Phone
4068962400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH”

FORM 990, PART V, LINE 3A AND 3B:

“The organization is electing to set aside investment income for the purpose of payments for health benefits to its members. The set aside election has been made by filing schedule g of form 990-t, in addition to completing a schedule in support of income set aside as attached to the 990-t.”

Financial Statement Notes

PART X, LINE 2:

“The trust, established to hold the health plans' assets, is exempt from taxation pursuant to section 501(c)(9) of the internal revenue code (irc). The trust has obtained a favorable tax exemption letter from the internal revenue service, and the trustees believe that the trust, as amended, is operating in accordance with the applicable provisions of the irc. Accounting principles generally accepted in the united states of america require trust management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the trust has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The trust administrator has analyzed the tax positions taken by the trust, and has concluded that as of june 30, 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to modified cash basis adjustment - cy 350,052.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to modified cash basis adjustment - py 77,484.”

Raw XML AppendixShowing 400 of 458 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/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2650622
IRS990/NetAssetsOrFundBalancesEOYAmt0-2601895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08387
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt08387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047628
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt030480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WELLNESS PLAN EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0-162200
IRS990/OtherLiabilitiesGrp/BOYAmt06011757
IRS990/OtherLiabilitiesGrp/EOYAmt05678602
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027680
IRS990/OtherRevenueTotalAmt027680
IRS990/OtherSalariesAndWagesGrp/TotalAmt074844
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014363
IRS990/PensionPlanContributionsGrp/TotalAmt04323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0273604
IRS990/PrincipalOfficerNm0SHANE HEIGIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1STOP LOSS REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031293839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1772528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031293839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1772528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt028688496
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02216660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030001019
IRS990/PYRevenuesLessExpensesAmt0-983657
IRS990/PYSalariesCompEmpBnftPaidAmt0217732
IRS990/PYTotalExpensesAmt031122888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030139231
IRS990/ReconcilationRevenueExpnssAmt01099
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027671
IRS990ScheduleD/ExpensesNotReportedAmt0350052
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt077484
IRS990ScheduleD/ExpensesSubtotalAmt032083861
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IRS990ScheduleD/OtherExpensesNotIncludedAmt077484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05678602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt047628
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt032162444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST, ESTABLISHED TO HOLD THE HEALTH PLANS' ASSETS, IS EXEMPT FROM TAXATION PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). THE TRUST HAS OBTAINED A FAVORABLE TAX EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE, AND THE TRUSTEES BELIEVE THAT THE TRUST, AS AMENDED, IS OPERATING IN ACCORDANCE WITH THE APPLICABLE PROVISIONS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE TRUST ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO MODIFIED CASH BASIS ADJUSTMENT - CY 350,052.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO MODIFIED CASH BASIS ADJUSTMENT - PY 77,484.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05534
IRS990ScheduleD/TotalExpensesPerForm990Amt032161345
IRS990ScheduleD/TotalLiabilityAmt05678602
IRS990ScheduleD/TotalRevenuePerForm990Amt032162444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032210072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032433913
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE TRUST ADMINISTRATOR, THE MEMBERS OF THE BOARD OF TRUSTEES, AND THE OUTSIDE ACCOUNTING SERVICES PREPARER VIA EMAIL FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE COVERED BY THE POLICY. THE BOARD DETERMINES IF CONFLICTS EXIST AND ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD. ANY PERSONS WITH A CONFLICT ARE NOT ALLOWED TO VOTE ON CONFLICTED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REASONABLE EFFORT TO OBTAIN COMPENSATION: JOINT POWERS TRUST SENT A QUESTIONNAIRE TO THE SEVEN VOTING TRUSTEES THAT SERVED AT SOME POINT ON THE BOARD REQUESTING COMPENSATION AND BENEFITS PAID BY A RELATED ORGANIZATION. THE ORGANIZATION WAS UNABLE TO OBTAIN THE REQUESTED INFORMATION FROM ALL SEVEN MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS ELECTING TO SET ASIDE INVESTMENT INCOME FOR THE PURPOSE OF PAYMENTS FOR HEALTH BENEFITS TO ITS MEMBERS. THE SET ASIDE ELECTION HAS BEEN MADE BY FILING SCHEDULE G OF FORM 990-T, IN ADDITION TO COMPLETING A SCHEDULE IN SUPPORT OF INCOME SET ASIDE AS ATTACHED TO THE 990-T.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (E) AND (F):
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART V, LINE 3A AND 3B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABSAROKEE SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BAINVILLE SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BIG SKY SPECIAL NEEDS COOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BLAINE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BROADUS PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CARTER COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6CHOTEAU PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7CITY OF HARDIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8COLSTRIP PARKS & RECREATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9COLSTRIP SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10COLUMBUS SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11CORVALLIS SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12DANIELS COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13FREMONT COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14HUNTLEY PROJECT SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15JEFFERSON COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16JPT ADMINISTRATION HEALTH PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17LAKE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18LEWISTOWN SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19LIBERTY COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20LIMA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21LINCOLN COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt22LOCKWOOD SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt23MALTA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt24MONTANA HIGH SCHOOL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt25PARK CITY SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt26PHILLIPS COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt27PONDERA COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt28POWELL COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt29POWELL COUNTY HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt30ROBERTS SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt31ROOSEVELT COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt32ROUNDUP PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt33SANDERS COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt34SHELBY PUBLIC SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt35SHEPHERD PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt36SIDNEY PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt37SWAN VALLEY ELEMENTARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt38TERRY PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt39WHEATLAND COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt40WHITE SULPHUR SPRINGS SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt41BROWNING PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt42DISTRICT XI HUMAN RESOURCE COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt43FALLON COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt44MILES CITY UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt45RICHLAND COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt46SHERIDAN COUNTY OF MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt47STILLWATER COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt48PRAIRIE COUNTY
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03592349
IRS990/TotalAssetsEOYAmt03305536
IRS990/TotalAssetsGrp/BOYAmt03592349
IRS990/TotalAssetsGrp/EOYAmt03305536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt032161345
IRS990/TotalGrossUBIAmt068397
IRS990/TotalLiabilitiesBOYAmt06242971
IRS990/TotalLiabilitiesEOYAmt05907431
IRS990/TotalLiabilitiesGrp/BOYAmt06242971
IRS990/TotalLiabilitiesGrp/EOYAmt05907431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2650622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2601895
IRS990/TotalOtherCompensationAmt012636
IRS990/TotalProgramServiceRevenueAmt032066367
IRS990/TotalReportableCompFromOrgAmt0121422

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,305,536
Liabilities
$5,907,431
Net assets
-$2,601,895
Revenue
$32,162,444
Expenses
$32,161,345
Net income
$1,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$7.95$0.00$39.3$41.3$1.96
2023Detailed filing. Detailed filing data is available for this year.$8.94$7.31$1.63$40.9$40.2$0.62
2022Detailed filing. Detailed filing data is available for this year.$7.65$7.15$0.50$38.6$39.5$0.87
2021Detailed filing. Detailed filing data is available for this year.$11.2$8.78$2.41$40.7$41.9$1.22
2020Detailed filing. Detailed filing data is available for this year.$7.28$4.21$3.07$34.7$34.3$0.41
2019Detailed filing. Detailed filing data is available for this year.$6.93$4.28$2.65$32.5$29.4$3.09
2018Detailed filing. Detailed filing data is available for this year.$3.39$3.89$0.51$32.4$30.3$2.13
2017Detailed filing. Detailed filing data is available for this year.$3.31$5.91$2.60$32.2$32.2$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.59$6.24$2.65$30.1$31.1$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.96$4.61$1.65$26.8$28.4$1.62
2014Detailed filing. Detailed filing data is available for this year.$3.36$3.33$0.04$23.3$24.7$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$2.86$1.44$25.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.58$4.20$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.50$4.03$22.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.55$2.15$19.6