Civic Intelligence

Montana Operating Eng Const & Mining Industry Health & Security Trust

990 • Fiscal year 2019 • EIN 81-6009559

Jun 01, 2018 to May 31, 2019 • Filed on Jul 07, 2020

Organization ProfileN/A

View Organization Page

111 W Cataldo No 220Spokane, WA 99201

(509) 534-5625

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

41st percentile

5.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

18%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$13,743,071

Up $753,481 (+5.8%) from 2018

Net Assets

Up

$6,844,039

Up $1,018,892 (+17%) from 2018

Liabilities

Down

$6,899,032

Down $265,411 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Up

$14,537,830

Up $2,253,778 (+18%) from 2018

Expenses

Up

$13,718,670

Up $1,244,251 (+10.0%) from 2018

Net Income

Up

$819,160

Up $1,009,527 (+530%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,518,159Liabilities 2010: $7,221,116Net Assets 2010: $6,297,0432010Assets 2011: $14,503,480Liabilities 2011: $6,993,805Net Assets 2011: $7,509,6752011Assets 2012: $15,829,600Liabilities 2012: $7,430,749Net Assets 2012: $8,398,8512012Assets 2013: $16,364,316Liabilities 2013: $7,025,741Net Assets 2013: $9,338,5752013Assets 2014: $18,700,609Liabilities 2014: $8,430,495Net Assets 2014: $10,270,1142014Assets 2015: $17,905,953Liabilities 2015: $7,850,436Net Assets 2015: $10,055,5172015Assets 2016: $17,203,178Liabilities 2016: $6,925,628Net Assets 2016: $10,277,5502016Assets 2017: $14,012,809Liabilities 2017: $7,688,202Net Assets 2017: $6,324,6072017Assets 2018: $12,989,590Liabilities 2018: $7,164,443Net Assets 2018: $5,825,1472018Assets 2019: $13,743,071Liabilities 2019: $6,899,032Net Assets 2019: $6,844,0392019Assets 2020: $14,402,252Liabilities 2020: $5,914,099Net Assets 2020: $8,488,1532020Assets 2021: $14,056,389Liabilities 2021: $6,358,736Net Assets 2021: $7,697,6532021Assets 2022: $13,661,186Liabilities 2022: $6,394,882Net Assets 2022: $7,266,3042022Assets 2023: $14,636,960Liabilities 2023: $6,551,884Net Assets 2023: $8,085,0762023Assets 2024: $14,409,193Liabilities 2024: $7,240,029Net Assets 2024: $7,169,1642024

Highlighted filing

2019

Assets$13,743,071
Liabilities$6,899,032
Net Assets$6,844,039
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,539,5442010Expenses 2011: $9,868,0552011Expenses 2012: $9,780,6142012Expenses 2013: $10,198,0902013Revenue 2014: $12,500,429Expenses 2014: $12,224,844Net Income 2014: $275,5852014Revenue 2015: $13,822,851Expenses 2015: $13,545,243Net Income 2015: $277,6082015Revenue 2016: $13,565,390Expenses 2016: $13,989,749Net Income 2016: -$424,3592016Revenue 2017: $12,337,881Expenses 2017: $15,648,779Net Income 2017: -$3,310,8982017Revenue 2018: $12,284,052Expenses 2018: $12,474,419Net Income 2018: -$190,3672018Revenue 2019: $14,537,830Expenses 2019: $13,718,670Net Income 2019: $819,1602019Revenue 2020: $13,549,020Expenses 2020: $12,496,257Net Income 2020: $1,052,7632020Revenue 2021: $11,682,696Expenses 2021: $12,751,318Net Income 2021: -$1,068,6222021Revenue 2022: $12,757,317Expenses 2022: $11,698,915Net Income 2022: $1,058,4022022Revenue 2023: $12,713,361Expenses 2023: $12,398,153Net Income 2023: $315,2082023Revenue 2024: $12,159,816Expenses 2024: $13,086,821Net Income 2024: -$927,0052024

Highlighted filing

2019

Revenue$14,537,830
Expenses$13,718,670
Net Income$819,160
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$19,519,773
Mission and Program Overview

Mission

To provide medical, surgical, hospital, prescription, dental, vision, accident, life, accidental death and dismemberment, long-term disability, and vacation benefits to eligible participants and beneficiaries.

To provide accident, hospital, medical, surgical, disability, dental, vision, life insurance and accidental death and dismemberement benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,324,605$8,951,916▲ $627,311
Rtn Earn Endowment Incm Other Fnds$5,825,147$6,844,039▲ $1,018,892
Savings and Temporary Cash Investments$2,730,019$2,330,934▼ $399,085
Accounts Receivable$1,131,253$1,353,902▲ $222,649
Cash and Non-Interest-Bearing Accounts$803,713$1,106,319▲ $302,606
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,989,590$13,743,071▲ $753,481
Liabilities
Other Liabilities$5,020,000$5,062,000▲ $42,000
Accounts Payable and Accrued Expenses$2,144,443$1,837,032▼ $307,411
Total Liabilities$7,164,443$6,899,032▼ $265,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,825,147$6,844,039▲ $1,018,892
Total Liabilities and Net Assets / Fund Balance$12,989,590$13,743,071▲ $753,481
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Doug GoodheartTrustee
Harley HuestisTrustee
Jim KeaneTrustee
Kevin MurphyTrustee
Kyle SchellingerTrustee
Mike JohnsonTrustee
Steve GrossTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American Solutions INCThird Party Admin.PO BOX 5434, Spokane, WA 98205$155,923
Blue Cross Blue Shield Of MontanaClaims Administrator3645 ALICE STREET, Helena, MT 59604$112,028
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,210,143
Investment Income
$327,687
Other Revenue
$0
Change in Net Assets
$819,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,490,760
Revenue Not Reported on Financial Statements
$47,070
Revenue Not Reported on Form 990
$173,802
Total Revenue per Audited Statements
$14,664,562
Total Revenue per Form 990
$14,537,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$13,284,746
Fees for Services Other---$176,528
Fees for Services Management---$145,516
Fees for Services Accounting---$34,982
Fees for Services Legal---$23,725
Travel---$21,264
Insurance---$9,678
Other Expenses---$4,176
Total Functional Expenses$0$0$0$13,718,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,718,670
Expenses per Audited Statements$13,519,514
Total Expenses per Audited Statements$13,519,514
Expenses Not Reported on Financial Statements$199,156
Other Expense Adjustments$199,156
Expenses Not Reported on Form 990$0
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
Estimated Liability for Future Benefits$4,442,000
Estimated Claims Ibnr$620,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - the day to day operations of the plan are managed by zenith american solutions, inc. A third party administrator”

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

“Line 11b explanation - a copy is sent to the chairman prior to filing. The return is reviewed, then presented at the next board meeting.”

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

“The conflict of interest policy requires the trust office to distribute a questionnaire to fiduciaries of the plan in conjunction with the annual audit.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request via mail or telephone at (509)-534-5625.”

Filing and Contact Details

Filer

Filer Name
Montana Operating Eng Const & Mining
EIN
81-6009559
Phone
5095345625
Address
111 W CATALDO NO 220, SPOKANE, WA 99201

Signing Officer

Name
Harley Huestis
Title
Trustee
Phone
4097275300
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harley Huestis
Formed
1959
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul Anastasi
Phone
5093230272
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accumulated eligibility credits 73,000.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plans assets is intended to qualify pursuant to section 501(c)(9) of the internal revenue code (irc), and accordingly, the plans net investment income is exempt from income taxes. The plan has obtained a favorable tax determination letter from the internal revenue service (irs) in february 1962. The administrator and counsel believe that the plan, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. Therefore, they believe that the plan is qualified and the related trust is tax-exempt as of the financial statement dates. Accordingly, no provision for income taxes has been included in the plans financial statements. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by the plan and has concluded that as of may 31, 2018 and 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 plan 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:

“A”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in claims payable 84,156. Change in estimated claims ibnr 115,000.”

Raw XML AppendixShowing 400 of 729 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.

Path#Value
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012474419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012284052
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0819160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05825147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06844039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02730019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02330934
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0199156
IRS990ScheduleD/ExpensesSubtotalAmt013519514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt047070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0173802
IRS990ScheduleD/OtherExpensesNotIncludedAmt0199156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0620000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14442000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED CLAIMS IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESTIMATED LIABILITY FOR FUTURE BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt0173802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt047070
IRS990ScheduleD/RevenueSubtotalAmt014490760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLANS ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC), AND ACCORDINGLY, THE PLANS NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) IN FEBRUARY 1962. THE ADMINISTRATOR AND COUNSEL BELIEVE THAT THE PLAN, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. THEREFORE, THEY BELIEVE THAT THE PLAN IS QUALIFIED AND THE RELATED TRUST IS TAX-EXEMPT AS OF THE FINANCIAL STATEMENT DATES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLANS FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF MAY 31, 2018 AND 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 PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN CLAIMS PAYABLE 84,156. CHANGE IN ESTIMATED CLAIMS IBNR 115,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt013718670
IRS990ScheduleD/TotalLiabilityAmt05062000
IRS990ScheduleD/TotalRevenuePerForm990Amt014537830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014664562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013519514
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE DAY TO DAY OPERATIONS OF THE PLAN ARE MANAGED BY ZENITH AMERICAN SOLUTIONS, INC. A THIRD PARTY ADMINISTRATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - A COPY IS SENT TO THE CHAIRMAN PRIOR TO FILING. THE RETURN IS REVIEWED, THEN PRESENTED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY REQUIRES THE TRUST OFFICE TO DISTRIBUTE A QUESTIONNAIRE TO FIDUCIARIES OF THE PLAN IN CONJUNCTION WITH THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA MAIL OR TELEPHONE AT (509)-534-5625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ACCUMULATED ELIGIBILITY CREDITS 73,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0D & G CRANE SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ED BOLAND CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2HOGAN CORPORATION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3HOLLOW CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4JACOBS INDUSTRIAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5JDM CONSTRUCTION SERVICES CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6JIM GILMAN EXCAVATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7JOHNSON CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8MD CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9MICHELS CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10OFTEDAL CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11SLETTEN CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12TAMIETTI CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13VEOLIA WATER NORTH AMERICA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14WELD TECH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15WESTERN MUNICIPAL CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16WESTMORELAND ABSALOKA MINING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17WESTMORELAND ROSEBUD MINING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18WESTMORELAND SAVAGE MINING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19WICKENS CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05550 ALLOY S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 7107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2520 BUSINESS HUB DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3404 GREENWOOD AVE W
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4401 SOUTH 23RD ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt52623 WEST NORBERRY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt63099 GRAND AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt7201 N 3RD ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt84415 18TH AVE N
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt9817 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt102376 7 MILE RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt111000 25TH ST NORTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt124801 22ND AVE N
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt131010 W COMSTOCK CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt143115 E ERMINA AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt155855 ELYSIAN RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt16598 UPPER SARPY CREEK RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt17138 ROSEBUD LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1833804 COUNTY ROAD 107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt19804 H ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MISSOULA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1GREAT FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2BELGRADE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3BUTTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4BILLINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5LANCASTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6BUTTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm7COEUR DALENE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm8GREAT FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm9BROWNSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm10CASPER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm11GREAT FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm12GREAT FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm13SPOKANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm14SPOKANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm15BILLINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm16HARDIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm17COLSTRIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm18SALVAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm19LEWISTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd7ID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd8MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd9WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd10WY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd11MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd12MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd13WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd14WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd15MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd16MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd17MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd18MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd19MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd059808
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd159405
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd259714
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd359701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd459101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd593536
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd659701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd783814
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd859405
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd953006
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1082604
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1159401
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1259405
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1399203
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1499207
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1559101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1659034
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1759323
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1859270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1959457
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0COP CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1KNIFE RIVER JTL GROUP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2WASLEY EXCAVATING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3MOUNTAIN WEST HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4INFRA SOURCE CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0242 S 64TH ST W
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt13131 US-2
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2125 LAST CHANCE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3445 SUGAR AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt414103 STEWART RD SE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BILLINGS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1KALISPELL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2BUTTE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3BILLINGS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm4SUMNER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,743,071
Liabilities
$6,899,032
Net assets
$6,844,039
Revenue
$14,537,830
Expenses
$13,718,670
Net income
$819,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$7.24$7.17$12.2$13.1$0.93
2023Detailed filing. Detailed filing data is available for this year.$14.6$6.55$8.09$12.7$12.4$0.32
2022Detailed filing. Detailed filing data is available for this year.$13.7$6.39$7.27$12.8$11.7$1.06
2021Detailed filing. Detailed filing data is available for this year.$14.1$6.36$7.70$11.7$12.8$1.07
2020Detailed filing. Detailed filing data is available for this year.$14.4$5.91$8.49$13.5$12.5$1.05
2019Detailed filing. Detailed filing data is available for this year.$13.7$6.90$6.84$14.5$13.7$0.82
2018Detailed filing. Detailed filing data is available for this year.$13.0$7.16$5.83$12.3$12.5$0.19
2017Detailed filing. Detailed filing data is available for this year.$14.0$7.69$6.32$12.3$15.6$3.31
2016Detailed filing. Detailed filing data is available for this year.$17.2$6.93$10.3$13.6$14.0$0.42
2015Detailed filing. Detailed filing data is available for this year.$17.9$7.85$10.1$13.8$13.5$0.28
2014Detailed filing. Detailed filing data is available for this year.$18.7$8.43$10.3$12.5$12.2$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$7.03$9.34$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$7.43$8.40$9.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.99$7.51$9.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$7.22$6.30$11.5