Civic Intelligence

Montana Joint Powers Trust C/O Employee Benefit Management Services

990 • Fiscal year 2022 • EIN 81-0457009

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profilewww.jointpowerstrust.com
PO Box 81647Billings, MT 59108-1647

(866) 886-8612

Siviq Scores

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

Liabilities / Assets

97th percentile

0.94x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$180,449

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.2%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,649,981

Down $3,541,656 (-32%) from 2021

Net Assets

Down

$495,308

Down $1,917,803 (-79%) from 2021

Liabilities

Down

$7,154,673

Down $1,623,853 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$38,603,841

Down $2,117,899 (-5.2%) from 2021

Expenses

Down

$39,476,779

Down $2,462,980 (-5.9%) from 2021

Net Income

Up

-$872,938

Up $345,081 (+28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$7,649,981
Liabilities$7,154,673
Net Assets$495,308
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$38,603,841
Expenses$39,476,779
Net Income-$872,938
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$41,523,626
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$6,488,129$5,530,766▼ $957,363
Cash and Non-Interest-Bearing Accounts$1,552,652$1,203,551▼ $349,101
Accounts Receivable$2,796,697$836,227▼ $1,960,470
Prepaid Expenses and Deferred Charges$243,384$0▼ $243,384
Land, Buildings, and Equipment, Net$110,775$79,437▼ $31,338
Total Assets$11,191,637$7,649,981▼ $3,541,656
Liabilities
Other Liabilities$8,252,695$5,962,680▼ $2,290,015
Deferred Revenue$476,507$1,135,162▲ $658,655
Accounts Payable and Accrued Expenses$49,324$56,831▲ $7,507
Total Liabilities$8,778,526$7,154,673▼ $1,623,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,413,111$495,308▼ $1,917,803
Total Net Assets Fund Balance$2,413,111$495,308▼ $1,917,803
Total Liabilities and Net Assets / Fund Balance$11,191,637$7,649,981▼ $3,541,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,437$77,255$156,692
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane HeigisAdministratorFT$144,612$35,837$180,449

Board Members and Trustees

NameTitle
Tobin NovasioChair
Stephanie VerhasseltVice Chairman
Jeff BennesTrustee
Kody FarkellTrustee
Richard DunbarTrustee
Rob PedersenTrustee
Elliott CrumpSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Employee Benefit Management ServicesAdministrative and accounting services2075 Overland Avenue, Billings, MT 58102$1,103,759
Smith Health IncPharmacy Benefit Manager300 Brannan Street Suite 601, San Francisco, CA 94107$118,536
Navitus Health SolutionsPharmacy Benefit Manager2601 West Beltline Highway Suite 60, Madison, WI 53713$113,417
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,467,463
Investment Income
$136,378
Other Revenue
$0
Change in Net Assets
$-872,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,603,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,044,865
Total Revenue per Audited Statements
$37,558,976
Total Revenue per Form 990
$38,603,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,430,822
Salaries, Compensation, and Employee Benefits$399,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$34,646,076
Fees for Services Management---$1,062,310
Fees for Services Other---$804,951
Current Officers, Directors, Trustees, and Key Employees---$196,026
Other Salaries and Wages---$159,584
Fees for Service Investment Mgmnt Fees---$66,725
Travel---$56,145
Insurance---$51,777
Depreciation Depletion---$31,338
Payroll Taxes---$23,598
Other Employee Benefits---$20,453
Other Expenses---$19,382
Advertising---$17,809
Fees for Services Accounting---$17,800
Fees for Services Legal---$16,303
Office Expenses---$8,550
Conferences and Meetings---$5,784
All Other Expenses---$5,585
Pension Plan Contributions---$220
Total Functional Expenses$0$0$0$39,476,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,476,779
Total Expenses per Audited Statements$39,242,939
Expenses per Audited Statements$39,187,682
Expenses Not Reported on Financial Statements$289,097
Other Expense Adjustments$289,097
Expenses Not Reported on Form 990$55,257
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$4,981,531
Claims Reimbursement Payable$981,149
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 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
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 1A

“The Board of Trustees consists of employees of the contributing employers and as such the board members are compensated by the contributing employers for the services they provide as employees of their respective employer. Due to this, they are not considered independent Trustees.”

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 advised of the need to report compensation paid by the related employers to the Trustees on the Form 990 in a board meeting. The seven voting Trustees that served at some point on the Board were requested to provide compensation and benefits paid by the 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 59108-1647
Doing Business As
Joint Powers Trust

Signing Officer

Name
Shane Heigis
Title
Administrator
Phone
4066989588
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Heigis
Formed
1988
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
7

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
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 Form 990-T, Schedule A part VII, and completing a Schedule in Support of Income Set Aside as attached to the Form 990-T.”

Financial Statement Notes

Part X, Line 2:

“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 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 55,257.”

Part XII, Line 4B - Other Adjustments:

“Accrual to modified cash basis adjustment - PY 289,097.”

Raw XML AppendixShowing 400 of 492 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/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0154824
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06488129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05530766
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079437
IRS990/LandBldgEquipCostOrOtherBssAmt0156692
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02919785
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02413111
IRS990/NetAssetsOrFundBalancesEOYAmt0495308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18446
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-18446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1044865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02413111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0495308
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt08550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020453
IRS990/OtherExpensesGrp/Desc0Premiums Paid
IRS990/OtherExpensesGrp/Desc1SelectCare Savings
IRS990/OtherExpensesGrp/Desc2Wellness Plan
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/TotalAmt01475595
IRS990/OtherExpensesGrp/TotalAmt1715113
IRS990/OtherExpensesGrp/TotalAmt275655
IRS990/OtherExpensesGrp/TotalAmt319382
IRS990/OtherLiabilitiesGrp/BOYAmt08252695
IRS990/OtherLiabilitiesGrp/EOYAmt05962680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159584
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023598
IRS990/PensionPlanContributionsGrp/TotalAmt0220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shane Heigis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Stop-loss Insurance Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037913936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1553527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037913936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1553527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt039328526
IRS990/PYContributionsGrantsAmt048700
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287479
IRS990/PYOtherExpensesAmt02216182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040385561
IRS990/PYRevenuesLessExpensesAmt0-1218019
IRS990/PYSalariesCompEmpBnftPaidAmt0395051
IRS990/PYTotalExpensesAmt041939759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040721740
IRS990/ReconcilationRevenueExpnssAmt0-872938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt079437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156692
IRS990ScheduleD/ExpensesNotReportedAmt055257
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0289097
IRS990ScheduleD/ExpensesSubtotalAmt039187682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1044865
IRS990ScheduleD/OtherExpensesIncludedAmt055257
IRS990ScheduleD/OtherExpensesNotIncludedAmt0289097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04981531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1981149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Claims Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Claims Reimbursement Payable
IRS990ScheduleD/RevenueNotReportedAmt0-1044865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt038603841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting 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 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 55,257.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Accrual to modified cash basis adjustment - PY 289,097.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079437
IRS990ScheduleD/TotalExpensesPerForm990Amt039476779
IRS990ScheduleD/TotalLiabilityAmt05962680
IRS990ScheduleD/TotalRevenuePerForm990Amt038603841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037558976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039242939
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Shane Heigis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees consists of employees of the contributing employers and as such the board members are compensated by the contributing employers for the services they provide as employees of their respective employer. Due to this, they are not considered independent Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3The 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/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reasonable Effort to Obtain Compensation: Joint Powers Trust advised of the need to report compensation paid by the related employers to the Trustees on the Form 990 in a board meeting. The seven voting Trustees that served at some point on the Board were requested to provide compensation and benefits paid by the related organization. The organization was unable to obtain the requested information from all seven members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Modified Cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 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 Form 990-T, Schedule A part VII, and completing a Schedule in Support of Income Set Aside as attached to the Form 990-T.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section A, Line 1A, Column (E) and (F):
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 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 Country Co-Op
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Broadus Public Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Carter County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5City of Hardin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Colstrip Parks & Recreation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7Colstrip School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8Columbus School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9Corvallis School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10Daniels County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11Denton Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12Ekalaka School District 15
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13Fairfield Public Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14Greenfield School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15Huntley Project Irrigation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16Huntley Project Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17JPT Administration Health Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18Lame Deer School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19Laurel Public Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20Lavina School District 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21Lewistown Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt22Lincoln County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt23Lockwood School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt24Malta School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt25Montana High School Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt26Phillips County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt27Plentywood School District 20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt28Plevna School District 55
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt29Pondera County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt30Powell County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt31Powell County High School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt32Red Lodge School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt33Reed Point School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt34Roberts School District #5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt35Roosevelt County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt36Roundup Public Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt37Shelby Public School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt38Shepherd Public Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt39Sidney Public Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt40Swan Valley Elementary
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt41Turner School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt42Vaughn Elementary
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt43Washakie County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt44Westby School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt45Wheatland County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt46White Sulphur Springs School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt47Wibaux Public Schools
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,649,981
Liabilities
$7,154,673
Net assets
$495,308
Revenue
$38,603,841
Expenses
$39,476,779
Net income
-$872,938
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