Civic Intelligence

Laborers Local 1686 Montana District Council of Laborers

990 • Fiscal year 2019 • EIN 81-6010711

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

9.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$79,131

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

8.6%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$972,705

Up $100,575 (+12%) from 2018

Net Assets

Up

$964,817

Up $104,969 (+12%) from 2018

Liabilities

Down

$7,888

Down $4,394 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$1,699,815

Up $134,729 (+8.6%) from 2018

Expenses

Up

$1,544,577

Up $57,647 (+3.9%) from 2018

Net Income

Up

$155,238

Up $77,082 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$972,705
Liabilities$7,888
Net Assets$964,817
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$1,699,815
Expenses$1,544,577
Net Income$155,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,699,815
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$357,068$374,453▲ $17,385
Savings and Temporary Cash Investments$220,757$298,752▲ $77,995
Investments in Publicly Traded Securities$153,506$183,506▲ $30,000
Land, Buildings, and Equipment, Net$99,909$75,104▼ $24,805
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$872,130$972,705▲ $100,575
Other Assets Total-$0-
Liabilities
Other Liabilities$11,215$7,731▼ $3,484
Accounts Payable and Accrued Expenses$1,067$157▼ $910
Total Liabilities$12,282$7,888▼ $4,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$859,848$964,817▲ $104,969
Total Net Assets Fund Balance$859,848$964,817▲ $104,969
Total Liabilities and Net Assets / Fund Balance$872,130$972,705▲ $100,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,595$167,798$227,393
Other Land Buildings$10,523$12,579$23,102
Leasehold Improvements$4,986$10,840$15,826
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly RickardBus Mngr/sec TrFT$56,712$22,419$79,131
Tracy a ThompsonFld Rep/rec SecFT$51,699$22,507$74,206
Rebecca RiedlAuditor-$51,640$22,427$74,067
Brian BolandFld Rep/e BoardFT$51,558$22,507$74,065
Mickey MulhollandPresidentFT$51,541$22,494$74,035

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
$1,691,841
Program Service Revenue
$0
Investment Income
$7,702
Other Revenue
$272
Change in Net Assets
$155,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,697
Salaries, Compensation, and Employee Benefits$598,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$633,177
Current Officers, Directors, Trustees, and Key Employees---$375,504
Pension Plan Contributions---$92,678
Other Salaries and Wages---$73,997
Travel---$69,867
Occupancy---$35,030
Advertising---$33,066
Payroll Taxes---$29,274
Other Employee Benefits---$27,427
Depreciation Depletion---$24,805
All Other Expenses---$23,397
Fees for Services Legal---$15,422
Information Technology---$13,037
Fees for Services Accounting---$11,019
Other Expenses---$8,489
Office Expenses---$7,822
Conferences and Meetings---$2,160
Insurance---$1,584
Total Functional Expenses$0$0$0$1,544,577
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$7,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
3
Employees
7

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Dawn M Wrigg CPA
Phone
4065853393
Raw XML Appendix378 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/TotalAmt29856
IRS990/OtherExpensesGrp/TotalAmt38489
IRS990/OtherLiabilitiesGrp/BOYAmt011215
IRS990/OtherLiabilitiesGrp/EOYAmt07731
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0272
IRS990/OtherRevenueTotalAmt0272
IRS990/OtherSalariesAndWagesGrp/TotalAmt073997
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0633177
IRS990/PayrollTaxesGrp/TotalAmt029274
IRS990/PensionPlanContributionsGrp/TotalAmt092678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-50269
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01558079
IRS990/PYInvestmentIncomeAmt06891
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0910808
IRS990/PYOtherRevenueAmt0116
IRS990/PYRevenuesLessExpensesAmt078156
IRS990/PYSalariesCompEmpBnftPaidAmt0576122
IRS990/PYTotalExpensesAmt01486930
IRS990/PYTotalRevenueAmt01565086
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155238
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298752
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075104
IRS990ScheduleD/TotalLiabilityAmt07731
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872130
IRS990/TotalAssetsEOYAmt0972705
IRS990/TotalAssetsGrp/BOYAmt0872130
IRS990/TotalAssetsGrp/EOYAmt0972705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01691841
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01544577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012282
IRS990/TotalLiabilitiesEOYAmt07888
IRS990/TotalLiabilitiesGrp/BOYAmt012282
IRS990/TotalLiabilitiesGrp/EOYAmt07888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964817
IRS990/TotalOtherCompensationAmt0112354
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0263150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01699815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0972705
IRS990/TravelGrp/TotalAmt069867
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1173
IRS990/USAddress/CityNm0HELENA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059624
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY RICKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/ReturnTs02020-11-12T17:34:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$972,705
Liabilities
$7,888
Net assets
$964,817
Revenue
$1,699,815
Expenses
$1,544,577
Net income
$155,238
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