Civic Intelligence

Laborers Agc Apprenticeship Training & Work Preparedness Trust of Montana

990 • Fiscal year 2019 • EIN 91-6095385

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 24, 2020

Organization ProfileN/A
PO Box 5434Spokane, WA 99205

(509) 328-0300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,707

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$363,477

Up $17,578 (+5.1%) from 2018

Net Assets

Up

$335,028

Up $1,057 (+0.3%) from 2018

Liabilities

Up

$28,449

Up $16,521 (+139%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$453,131

Up $120,856 (+36%) from 2018

Expenses

Up

$449,556

Up $53,425 (+13%) from 2018

Net Income

Up

$3,575

Up $67,431 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $550,425Liabilities 2011: $7,815Net Assets 2011: $542,6102011Assets 2012: $631,886Liabilities 2012: $5,953Net Assets 2012: $625,9332012Assets 2013: $632,615Liabilities 2013: $5,698Net Assets 2013: $626,9172013Assets 2014: $526,364Liabilities 2014: $5,960Net Assets 2014: $520,4042014Assets 2015: $478,623Liabilities 2015: $9,141Net Assets 2015: $469,4822015Assets 2016: $451,230Liabilities 2016: $2,721Net Assets 2016: $448,5092016Assets 2017: $399,110Liabilities 2017: $3,278Net Assets 2017: $395,8322017Assets 2018: $345,899Liabilities 2018: $11,928Net Assets 2018: $333,9712018Assets 2019: $363,477Liabilities 2019: $28,449Net Assets 2019: $335,0282019Assets 2020: $243,980Liabilities 2020: $9,906Net Assets 2020: $234,0742020Assets 2021: $252,774Liabilities 2021: $2,077Net Assets 2021: $250,6972021Assets 2022: $152,907Liabilities 2022: $9,548Net Assets 2022: $143,3592022Assets 2023: $127,819Liabilities 2023: $13,381Net Assets 2023: $114,4382023Assets 2024: $118,138Liabilities 2024: $11,020Net Assets 2024: $107,1182024Assets 2025: $115,191Liabilities 2025: $7,927Net Assets 2025: $107,2642025

Highlighted filing

2019

Assets$363,477
Liabilities$28,449
Net Assets$335,028
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $473,9882011Expenses 2012: $468,9772012Expenses 2013: $441,0312013Revenue 2014: $303,718Expenses 2014: $410,231Net Income 2014: -$106,5132014Revenue 2015: $355,869Expenses 2015: $406,484Net Income 2015: -$50,6152015Revenue 2016: $384,052Expenses 2016: $399,190Net Income 2016: -$15,1382016Revenue 2017: $341,061Expenses 2017: $395,577Net Income 2017: -$54,5162017Revenue 2018: $332,275Expenses 2018: $396,131Net Income 2018: -$63,8562018Revenue 2019: $453,131Expenses 2019: $449,556Net Income 2019: $3,5752019Revenue 2020: $363,493Expenses 2020: $453,781Net Income 2020: -$90,2882020Revenue 2021: $388,456Expenses 2021: $388,508Net Income 2021: -$522021Revenue 2022: $276,716Expenses 2022: $376,341Net Income 2022: -$99,6252022Revenue 2023: $294,944Expenses 2023: $323,894Net Income 2023: -$28,9502023Revenue 2024: $337,413Expenses 2024: $344,733Net Income 2024: -$7,3202024Revenue 2025: $354,060Expenses 2025: $333,030Net Income 2025: $21,0302025

Highlighted filing

2019

Revenue$453,131
Expenses$449,556
Net Income$3,575
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$496,611
Mission and Program Overview

Mission

Training for apprentices and journeymen

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$333,971$335,028▲ $1,057
Investments in Publicly Traded Securities$215,579$183,450▼ $32,129
Cash and Non-Interest-Bearing Accounts$42,111$117,944▲ $75,833
Land, Buildings, and Equipment, Net$49,579$35,277▼ $14,302
Accounts Receivable$15,221$16,604▲ $1,383
Pledges and Grants Receivable$10,244--
Prepaid Expenses and Deferred Charges$5,191$5,912▲ $721
Savings and Temporary Cash Investments$7,974$4,290▼ $3,684
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$345,899$363,477▲ $17,578
Liabilities
Accounts Payable and Accrued Expenses$11,307$27,933▲ $16,626
Other Liabilities$621$516▼ $105
Total Liabilities$11,928$28,449▲ $16,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,971$335,028▲ $1,057
Total Liabilities and Net Assets / Fund Balance$345,899$363,477▲ $17,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,087$295,225$304,312
Equipment$12,012$120,195$132,207
Land$13,969-$13,969
Other Land Buildings$209$7,445$7,654
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren SmeltzerTraining DirectorFT$52,707$52,707

Board Members and Trustees

NameTitle
Richard J MorrisonChairan
Becky RiedlTrustee
Jo PerkinsTrustee
Micky MulhollandTrustee
Nick NeumanTrustee
Kim RickardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,030
Program Service Revenue
$441,374
Investment Income
$8,727
Other Revenue
$0
Change in Net Assets
$3,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,368
Revenue Not Reported on Financial Statements
$763
Revenue Not Reported on Form 990
$-2,518
Total Revenue per Audited Statements
$449,850
Total Revenue per Form 990
$453,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,184
Salaries, Compensation, and Employee Benefits$214,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,323--$81,323
Other Employee Benefits$64,978--$64,978
Current Officers, Directors, Trustees, and Key Employees$49,818--$49,818
Fees for Services Other$24,472--$24,472
Other Expenses$19,766--$19,766
Payroll Taxes$18,253--$18,253
All Other Expenses$17,398--$17,398
Insurance$15,917--$15,917
Depreciation Depletion$14,302--$14,302
Fees for Services Management$11,804--$11,804
Travel$11,041--$11,041
Fees for Services Accounting$7,861--$7,861
Fees for Services Legal$7,636--$7,636
Office Expenses$3,312--$3,312
Fees for Service Investment Mgmnt Fees$763--$763
Total Functional Expenses$449,556$0$0$449,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$449,556
Expenses per Audited Statements$448,793
Total Expenses per Audited Statements$448,793
Expenses Not Reported on Financial Statements$763
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Tax Liabilities$516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - the board of trustees hired a professional administrator for day-to-day operation of the trust, while retaining ultimate responsibility for the trust.”

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

“Form 990 is reviewed and signed by the chairman of the board of trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents that are available to the public will be sent upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Richard j. Morrison - p.o. Box 20913, billings, mt 59104. Kim rickard - p.o. Box 1173, helena , mt 59624. Nick neuman - p.o. Box 2467, great falls, mt 59403. Jo perkins - 3460 grant creek road, missoula, mt 59808. Micky mulholland - 208 east main street, missoula, mt 59802. Becky riedl - 1111 main street, suite 9, billings, mt 59105. Warren smeltzer - 3100 horseshoe bend road, helena, mt 59601.”

Filing and Contact Details

Filer

Filer Name
Laborers Agc Apprenticeship Training
EIN
91-6095385
Phone
5093280300
Address
PO BOX 5434, SPOKANE, WA 99205

Signing Officer

Name
Richard J Morrison
Title
Chairman
Phone
5093280300
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard J Morrison
Formed
1970
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The trust is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provisions for income taxes have been made in these financial statements. The trust has adopted financial accounting standards board's (fasb) accounting standards codification (asc) 740-10, relating to accounting for uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as de-recognition, interest, penalties, and disclosures required. The trust does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 497 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07922
IRS990/PYOtherExpensesAmt0185388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0302140
IRS990/PYRevenuesLessExpensesAmt0-63856
IRS990/PYSalariesCompEmpBnftPaidAmt0210743
IRS990/PYTotalExpensesAmt0396131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332275
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03575
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0443157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0333971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0335028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANT INCOME - 2015 AMOUNT: $ 12,602. 2016 AMOUNT: $ 16,583. 2017 AMOUNT: $ 22,213. 2018 AMOUNT: $ 3,030. GAIN ON DISPOSAL OF PROPERTY - 2015 AMOUNT: $ 3,654. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0441374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01780174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022762
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016256
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95660
IRS990ScheduleA/PublicSupportPY509Pct00.95840
IRS990ScheduleA/PublicSupportTotal509Amt01780174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0441374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354797
IRS990ScheduleA/Total509Grp/TotalAmt01780174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01861018
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304312
IRS990ScheduleD/EquipmentGrp/BookValueAmt012012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0763
IRS990ScheduleD/ExpensesSubtotalAmt0448793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0763
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0763
IRS990ScheduleD/LandGrp/BookValueAmt013969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013969
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-2518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0763
IRS990ScheduleD/RevenueSubtotalAmt0452368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THESE FINANCIAL STATEMENTS. THE TRUST HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DE-RECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE TRUST DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035277
IRS990ScheduleD/TotalExpensesPerForm990Amt0449556
IRS990ScheduleD/TotalLiabilityAmt0516
IRS990ScheduleD/TotalRevenuePerForm990Amt0453131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448793
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE BOARD OF TRUSTEES HIRED A PROFESSIONAL ADMINISTRATOR FOR DAY-TO-DAY OPERATION OF THE TRUST, WHILE RETAINING ULTIMATE RESPONSIBILITY FOR THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND SIGNED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS THAT ARE AVAILABLE TO THE PUBLIC WILL BE SENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RICHARD J. MORRISON - P.O. BOX 20913, BILLINGS, MT 59104. KIM RICKARD - P.O. BOX 1173, HELENA , MT 59624. NICK NEUMAN - P.O. BOX 2467, GREAT FALLS, MT 59403. JO PERKINS - 3460 GRANT CREEK ROAD, MISSOULA, MT 59808. MICKY MULHOLLAND - 208 EAST MAIN STREET, MISSOULA, MT 59802. BECKY RIEDL - 1111 MAIN STREET, SUITE 9, BILLINGS, MT 59105. WARREN SMELTZER - 3100 HORSESHOE BEND ROAD, HELENA, MT 59601.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AECOM ENERGY & CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06200 SOUTH QUEBEC STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GREENWOOD VILLAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS AGC TRUST OF MT H&W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS AGC PENSION TRUST OF MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0811094866
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1916068929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH & WELFARE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 WEST CATALDO AVENUE SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1111 WEST CATALDO AVENUE SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$363,477
Liabilities
$28,449
Net assets
$335,028
Revenue
$453,131
Expenses
$449,556
Net income
$3,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$3.54$3.33$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.11$1.07$3.37$3.45$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.13$1.14$2.95$3.24$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.10$1.43$2.77$3.76$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$3.88$3.89$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.10$2.34$3.63$4.54$0.90
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.28$3.35$4.53$4.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.12$3.34$3.32$3.96$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.03$3.96$3.41$3.96$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.03$4.49$3.84$3.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.09$4.69$3.56$4.06$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.06$5.20$3.04$4.10$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.06$6.27$4.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.06$6.26$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.08$5.43$4.74