Civic Intelligence

Laborers Local 1686 Montana District Council of Laborers

990 • Fiscal year 2018 • EIN 81-6010711

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 1173Helena, MT 59624

(406) 442-1441

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

38th percentile

$74,919

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$872,130

Up $71,812 (+9.0%) from 2017

Net Assets

Up

$859,848

Up $78,156 (+10.0%) from 2017

Liabilities

Down

$12,282

Down $6,344 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$1,565,086

Up $56,461 (+3.7%) from 2017

Expenses

Up

$1,486,930

Up $120,663 (+8.8%) from 2017

Net Income

Down

$78,156

Down $64,202 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $361,670Liabilities 2010: $20,582Net Assets 2010: $341,0882010Assets 2011: $322,938Liabilities 2011: $15,885Net Assets 2011: $307,0532011Assets 2012: $346,033Liabilities 2012: $17,893Net Assets 2012: $328,1402012Assets 2013: $342,956Liabilities 2013: $15,053Net Assets 2013: $327,9032013Assets 2014: $430,210Liabilities 2014: $16,652Net Assets 2014: $413,5582014Assets 2015: $559,313Liabilities 2015: $13,664Net Assets 2015: $545,6492015Assets 2016: $659,375Liabilities 2016: $20,041Net Assets 2016: $639,3342016Assets 2017: $800,318Liabilities 2017: $18,626Net Assets 2017: $781,6922017Assets 2018: $872,130Liabilities 2018: $12,282Net Assets 2018: $859,8482018Assets 2019: $972,705Liabilities 2019: $7,888Net Assets 2019: $964,8172019Assets 2020: $921,492Liabilities 2020: $8,599Net Assets 2020: $912,8932020Assets 2021: $914,602Liabilities 2021: $16,896Net Assets 2021: $897,7062021Assets 2022: $675,941Liabilities 2022: $23,176Net Assets 2022: $652,7652022Assets 2023: $771,041Liabilities 2023: $16,340Net Assets 2023: $754,7012023Assets 2024: $1,130,954Liabilities 2024: $2,664Net Assets 2024: $1,128,2902024

Highlighted filing

2018

Assets$872,130
Liabilities$12,282
Net Assets$859,848
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,087,7372010Expenses 2011: $1,241,9542011Expenses 2012: $1,247,9532012Revenue 2013: $1,460,575Expenses 2013: $1,469,982Net Income 2013: -$9,4072013Revenue 2014: $1,640,989Expenses 2014: $1,556,453Net Income 2014: $84,5362014Revenue 2015: $1,679,832Expenses 2015: $1,547,635Net Income 2015: $132,1972015Revenue 2016: $1,624,929Expenses 2016: $1,531,244Net Income 2016: $93,6852016Revenue 2017: $1,508,625Expenses 2017: $1,366,267Net Income 2017: $142,3582017Revenue 2018: $1,565,086Expenses 2018: $1,486,930Net Income 2018: $78,1562018Revenue 2019: $1,699,815Expenses 2019: $1,544,577Net Income 2019: $155,2382019Revenue 2020: $1,441,160Expenses 2020: $1,492,673Net Income 2020: -$51,5132020Revenue 2021: $1,260,898Expenses 2021: $1,356,434Net Income 2021: -$95,5362021Revenue 2022: $1,250,849Expenses 2022: $1,439,089Net Income 2022: -$188,2402022Revenue 2023: $1,309,334Expenses 2023: $1,237,216Net Income 2023: $72,1182023Revenue 2024: $1,478,580Expenses 2024: $1,105,142Net Income 2024: $373,4382024

Highlighted filing

2018

Revenue$1,565,086
Expenses$1,486,930
Net Income$78,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,565,086
Mission and Program Overview

Mission

Assist local labor union members with negotiating, organizing, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$389,512$357,068▼ $32,444
Savings and Temporary Cash Investments$119,506$220,757▲ $101,251
Investments in Publicly Traded Securities$151,372$153,506▲ $2,134
Land, Buildings, and Equipment, Net$99,038$99,909▲ $871
Investments Other Securities$40,890$40,890→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$800,318$872,130▲ $71,812
Other Assets Total-$0-
Liabilities
Other Liabilities$17,872$11,215▼ $6,657
Accounts Payable and Accrued Expenses$754$1,067▲ $313
Total Liabilities$18,626$12,282▼ $6,344
Net Assets / Fund Balance
Unrestricted Net Assets$781,692$859,848▲ $78,156
Total Net Assets Fund Balance$781,692$859,848▲ $78,156
Total Liabilities and Net Assets / Fund Balance$800,318$872,130▲ $71,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,994$143,399$227,393
Other Land Buildings$10,523$12,579$23,102
Leasehold Improvements$5,392$10,434$15,826
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly RickardBus Mngr/sec TrFT$54,176$20,743$74,919
Tracy a ThompsonFld Rep/rec SecFT$49,148$20,691$69,839
Rebecca RiedlAuditor/fld RepFT$49,087$20,743$69,830
Brian BolandFld Rep/e BoardFT$49,009$20,723$69,732
Mickey MulhollandPresidentFT$49,033$20,668$69,701

Board Members and Trustees

NameTitle
Michael WonnacottVice President
Debra Ball-giopE Board
Glenn GregorE Board
James BensonAuditor
Tylene CatoAuditor
Warren SmeltzerSgt-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,079
Program Service Revenue
$0
Investment Income
$6,891
Other Revenue
$116
Change in Net Assets
$78,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,808
Salaries, Compensation, and Employee Benefits$576,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$667,013
Current Officers, Directors, Trustees, and Key Employees---$354,021
Pension Plan Contributions---$85,010
Other Salaries and Wages---$77,290
Travel---$50,700
Occupancy---$34,475
Other Employee Benefits---$30,728
Payroll Taxes---$29,073
Depreciation Depletion---$24,501
Office Expenses---$16,228
All Other Expenses---$14,152
Fees for Services Accounting---$11,206
Other Expenses---$9,228
Fees for Services Legal---$5,190
Conferences and Meetings---$4,675
Insurance---$2,903
Advertising---$759
Total Functional Expenses$0$0$0$1,486,930
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$11,215
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has local union members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the secretary-treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Laborers Local 1686
EIN
81-6010711
Phone
4064421441
Address
PO BOX 1173, HELENA, MT 59624

Signing Officer

Name
Kimberly Rickard
Title
Business Manager
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
6
Employees
8

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Dawn M Wrigg CPA
Phone
4065853393
Raw XML Appendix392 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/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/TotalAmt032574
IRS990/OtherExpensesGrp/TotalAmt122685
IRS990/OtherExpensesGrp/TotalAmt214519
IRS990/OtherExpensesGrp/TotalAmt39228
IRS990/OtherLiabilitiesGrp/BOYAmt017872
IRS990/OtherLiabilitiesGrp/EOYAmt011215
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116
IRS990/OtherRevenueTotalAmt0116
IRS990/OtherSalariesAndWagesGrp/TotalAmt077290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0667013
IRS990/PayrollTaxesGrp/TotalAmt029073
IRS990/PensionPlanContributionsGrp/TotalAmt085010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01501174
IRS990/PYInvestmentIncomeAmt07419
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0816507
IRS990/PYOtherRevenueAmt032
IRS990/PYRevenuesLessExpensesAmt0142358
IRS990/PYSalariesCompEmpBnftPaidAmt0549760
IRS990/PYTotalExpensesAmt01366267
IRS990/PYTotalRevenueAmt01508625
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078156
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt083994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099909
IRS990ScheduleD/TotalLiabilityAmt011215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS LOCAL UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE SECRETARY-TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0800318
IRS990/TotalAssetsEOYAmt0872130
IRS990/TotalAssetsGrp/BOYAmt0800318
IRS990/TotalAssetsGrp/EOYAmt0872130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01558079
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01486930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018626
IRS990/TotalLiabilitiesEOYAmt012282
IRS990/TotalLiabilitiesGrp/BOYAmt018626
IRS990/TotalLiabilitiesGrp/EOYAmt012282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859848
IRS990/TotalOtherCompensationAmt0103568
IRS990/TotalProgramServiceExpensesAmt025000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0250453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01565086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872130
IRS990/TravelGrp/TotalAmt050700
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0781692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0859848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1173
IRS990/USAddress/CityNm0HELENA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059624
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY RICKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS LOCAL 1686
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MONTANA DISTRICT COUNCIL OF LABORERS
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0816010711
ReturnHeader/Filer/PhoneNum04064421441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1173
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Valley Commons Drive Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M WRIGG CPA
ReturnHeader/ReturnTs02019-11-15T08:29:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$872,130
Liabilities
$12,282
Net assets
$859,848
Revenue
$1,565,086
Expenses
$1,486,930
Net income
$78,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.48$1.11$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.31$1.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$1.25$1.44$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$1.26$1.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.44$1.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.70$1.54$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.57$1.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.51$1.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.62$1.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.68$1.55$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.64$1.56$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$1.46$1.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$1.09