Civic Intelligence

Montana Joint Powers Trust C/O Employee Benefit Management Services

990 • Fiscal year 2023 • EIN 81-0457009

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

95th percentile

0.82x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$188,931

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$8,938,212

Up $1,288,231 (+17%) from 2022

Net Assets

Up

$1,632,984

Up $1,137,676 (+230%) from 2022

Liabilities

Up

$7,305,228

Up $150,555 (+2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$40,852,097

Up $2,248,256 (+5.8%) from 2022

Expenses

Up

$40,230,485

Up $753,706 (+1.9%) from 2022

Net Income

Up

$621,612

Up $1,494,550 (+171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$8,938,212
Liabilities$7,305,228
Net Assets$1,632,984
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$40,852,097
Expenses$40,230,485
Net Income$621,612
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$43,712,514
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$5,530,766$6,055,617▲ $524,851
Cash and Non-Interest-Bearing Accounts$1,203,551$1,974,040▲ $770,489
Accounts Receivable$836,227$786,918▼ $49,309
Land, Buildings, and Equipment, Net$79,437$121,637▲ $42,200
Total Assets$7,649,981$8,938,212▲ $1,288,231
Liabilities
Other Liabilities$5,962,680$5,687,217▼ $275,463
Deferred Revenue$1,135,162$1,551,337▲ $416,175
Accounts Payable and Accrued Expenses$56,831$66,674▲ $9,843
Total Liabilities$7,154,673$7,305,228▲ $150,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,308$1,632,984▲ $1,137,676
Total Net Assets Fund Balance$495,308$1,632,984▲ $1,137,676
Total Liabilities and Net Assets / Fund Balance$7,649,981$8,938,212▲ $1,288,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,637$47,633$169,270
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane HeigisAdministratorFT$151,857$37,074$188,931

Board Members and Trustees

NameTitle
Tobin NovasioChair
Stephanie VerhasseltVice Chairman
Jeff BermesTrustee
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$1,176,323
Smith Health IncPharmacy Benefits Management Fees300 Brannan Street Suite 601, San Francisco, CA 94107$479,490
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,743,348
Investment Income
$108,749
Other Revenue
$0
Change in Net Assets
$621,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,852,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$516,064
Total Revenue per Audited Statements
$41,368,161
Total Revenue per Form 990
$40,852,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,364,894
Salaries, Compensation, and Employee Benefits$419,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$35,446,053
Fees for Services Management---$1,084,651
Fees for Services Other---$834,952
Current Officers, Directors, Trustees, and Key Employees---$192,910
Other Salaries and Wages---$165,367
Travel---$62,555
Fees for Service Investment Mgmnt Fees---$57,852
Insurance---$51,915
Depreciation Depletion---$32,911
Payroll Taxes---$25,253
Fees for Services Lobbying---$25,031
Other Employee Benefits---$24,433
Fees for Services Accounting---$12,900
Advertising---$12,759
Pension Plan Contributions---$11,575
All Other Expenses---$7,588
Conferences and Meetings---$4,916
Office Expenses---$2,219
Other Expenses---$1,729
Total Functional Expenses$0$0$0$40,230,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,230,485
Total Expenses per Audited Statements$40,200,086
Expenses per Audited Statements$40,175,228
Expenses Not Reported on Financial Statements$55,257
Other Expense Adjustments$55,257
Expenses Not Reported on Form 990$24,858
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$4,943,980
Claims Reimbursement Payable$743,237
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 Executive Director, 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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Heigis
Formed
1988
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
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 24,858.”

Part XII, Line 4B - Other Adjustments:

“Accrual to modified cash basis adjustment - PY 55,257.”

Raw XML AppendixShowing 400 of 486 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/LandBldgEquipBasisNetGrp/EOYAmt0121637
IRS990/LandBldgEquipCostOrOtherBssAmt0169270
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052175
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02808242
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0495308
IRS990/NetAssetsOrFundBalancesEOYAmt01632984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-64284
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-64284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0516064
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0495308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01632984
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt02219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024433
IRS990/OtherExpensesGrp/Desc0Premiums Paid
IRS990/OtherExpensesGrp/Desc1SelectCare Savings
IRS990/OtherExpensesGrp/Desc2Wellness Plan
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/TotalAmt01773621
IRS990/OtherExpensesGrp/TotalAmt1318001
IRS990/OtherExpensesGrp/TotalAmt281294
IRS990/OtherExpensesGrp/TotalAmt31729
IRS990/OtherLiabilitiesGrp/BOYAmt05962680
IRS990/OtherLiabilitiesGrp/EOYAmt05687217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165367
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt025253
IRS990/PensionPlanContributionsGrp/TotalAmt011575
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Shane Heigis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Stop-loss Insurance Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040091603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1651745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040091603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1651745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt034646076
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136378
IRS990/PYOtherExpensesAmt04430822
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038467463
IRS990/PYRevenuesLessExpensesAmt0-872938
IRS990/PYSalariesCompEmpBnftPaidAmt0399881
IRS990/PYTotalExpensesAmt039476779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038603841
IRS990/ReconcilationRevenueExpnssAmt0621612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169270
IRS990ScheduleD/ExpensesNotReportedAmt024858
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055257
IRS990ScheduleD/ExpensesSubtotalAmt040175228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0516064
IRS990ScheduleD/OtherExpensesIncludedAmt024858
IRS990ScheduleD/OtherExpensesNotIncludedAmt055257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04943980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1743237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Claims Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Claims Reimbursement Payable
IRS990ScheduleD/RevenueNotReportedAmt0516064
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt040852097
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 24,858.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Accrual to modified cash basis adjustment - PY 55,257.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121637
IRS990ScheduleD/TotalExpensesPerForm990Amt040230485
IRS990ScheduleD/TotalLiabilityAmt05687217
IRS990ScheduleD/TotalRevenuePerForm990Amt040852097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041368161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040200086
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Shane Heigis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188931
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 Executive Director, 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 #52
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 Park & Recreation Dis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7Colstrip School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8Columbus School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9Conrad School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10Corvallis School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11Daniels County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12Denton School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13Ekalaka School District 15
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14Fairfield Public Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15Greenfield School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16Huntley Project Irrigation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17Huntley Project Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18JPT Administration Health Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19Lame Deer School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20Laurel Public Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21Lavina School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt22Lewistown Public Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt23Lincoln County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt24Lockwood School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt25Malta School District
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 High School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt31Powell County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt32Power School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt33Red Lodge 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 Dist #14
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt38Shepherd Public Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt39Sidney Public Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt40Troy Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt41Turner School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt42Vaughn Elementary
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt43Washakie County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt44Westby School District 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt45White Sulphur Springs Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt46Wibaux Public Schools
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,938,212
Liabilities
$7,305,228
Net assets
$1,632,984
Revenue
$40,852,097
Expenses
$40,230,485
Net income
$621,612
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