Civic Intelligence

Powder River First Responders Ltd.

990EZ • Fiscal year 2017 • EIN 46-5320932

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
PO Box 125Boyes, MT 59316

(406) 427-5108

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$131,016

Up $73,855 (+129%) from 2016

Net Assets

Up

$131,016

Up $73,855 (+129%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$106,196

Up $69,920 (+193%) from 2016

Expenses

Down

$32,341

Down $15,577 (-33%) from 2016

Net Income

Up

$73,855

Up $85,497 (+734%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $57,161Liabilities 2016: $0Net Assets 2016: $57,1612016Assets 2017: $131,016Liabilities 2017: $0Net Assets 2017: $131,0162017Assets 2018: $167,049Liabilities 2018: $0Net Assets 2018: $167,0492018Assets 2019: $171,252Liabilities 2019: $0Net Assets 2019: $171,2522019Assets 2020: $211,883Liabilities 2020: $0Net Assets 2020: $211,8832020Assets 2021: $210,578Liabilities 2021: $0Net Assets 2021: $210,5782021

Highlighted filing

2017

Assets$131,016
Liabilities$0
Net Assets$131,016
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $46,292Expenses 2015: $0Net Income 2015: $46,2922015Revenue 2016: $36,276Expenses 2016: $47,918Net Income 2016: -$11,6422016Revenue 2017: $106,196Expenses 2017: $32,341Net Income 2017: $73,8552017Revenue 2018: $67,266Expenses 2018: $31,233Net Income 2018: $36,0332018Revenue 2019: $58,053Expenses 2019: $53,850Net Income 2019: $4,2032019Revenue 2020: $140,895Expenses 2020: $100,264Net Income 2020: $40,6312020Revenue 2021: $154,075Expenses 2021: $155,380Net Income 2021: -$1,3052021

Highlighted filing

2017

Revenue$106,196
Expenses$32,341
Net Income$73,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$106,196
Mission and Program Overview

Mission

Powder river first responders, ltd provides education and training for emergency medical technicians, medical supplies, skills practice and training devices to serve the community and support its ambulance service.

Program Services

DescriptionGrantsExpenses
TO TRAIN EMERGENCY MEDICAL TECHNICIANS, AND PROVIDE MATERIALS, APPARATUS AND PERSONNEL TO SUPPORT EMERGENCY MEDICAL SERVICES FOR THE COMMUNITY.$0$32,341
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CAPRAPresident-$0--
CHAD HARRINGTONVice President-$0--
KESA COPPSSecretary-$0--
LOUISE TALCOTTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Powder River First Responders Ltd
EIN
46-5320932
Phone
4064275108
Address
PO BOX 125, BOYES, MT 59316

Signing Officer

Name
Michael Capra
Title
President
Phone
4064275108
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Emmons & Company Pc
Address
PO BOX 546, MILES CITY, MT 59301
Preparer
Philip Emmons CPA
Phone
4062342201
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 81.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 8436.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 8857. Description: fees. Amount: 20. Description: equipment. Amount: 9074. Description: travel. Amount: 100. Description: other. Amount: 584. Total to form 990-ez, line 16: 18635.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 19049. End of year amount: 94157.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL CAPRA
IRS990EZ/BooksInCareOfDetail/PhoneNum04064275108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOYES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106115
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt073855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05270
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131016
IRS990EZ/GrossReceiptsAmt0106196
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131016
IRS990EZ/OccupancyRentUtltsAndMaintAmt08436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CAPRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KESA COPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUISE TALCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019049
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094157
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0POWDER RIVER FIRST RESPONDERS, LTD PROVIDES EDUCATION AND TRAINING FOR EMERGENCY MEDICAL TECHNICIANS, MEDICAL SUPPLIES, SKILLS PRACTICE AND TRAINING DEVICES TO SERVE THE COMMUNITY AND SUPPORT ITS AMBULANCE SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TRAIN EMERGENCY MEDICAL TECHNICIANS, AND PROVIDE MATERIALS, APPARATUS AND PERSONNEL TO SUPPORT EMERGENCY MEDICAL SERVICES FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032341
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032341
IRS990EZ/TotalProgramServiceExpensesAmt032341
IRS990EZ/TotalRevenueAmt0106196
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: UNRESTRICTED GRANT DATE: 05/30/17 AMOUNT: 82336.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt084478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03750
IRS990ScheduleA/Total509Grp/TotalAmt084478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 8436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 8857. DESCRIPTION: FEES. AMOUNT: 20. DESCRIPTION: EQUIPMENT. AMOUNT: 9074. DESCRIPTION: TRAVEL. AMOUNT: 100. DESCRIPTION: OTHER. AMOUNT: 584. TOTAL TO FORM 990-EZ, LINE 16: 18635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19049. END OF YEAR AMOUNT: 94157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CAPRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064275108
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWDER RIVER FIRST RESPONDERS LTD
ReturnHeader/Filer/BusinessNameControlTxt0POWD
ReturnHeader/Filer/EIN0465320932
ReturnHeader/Filer/PhoneNum04064275108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0BOYES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059316
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C9AEDFD5AA696DC7B985969B3DCA4CEF307F446
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C9AEDFD5AA696DC7B985969B3DCA4CEF307F446
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.250.145.126
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:34:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822079225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMMONS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059301
ReturnHeader/PreparerPersonGrp/PhoneNum04062342201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP EMMONS CPA
ReturnHeader/ReturnTs02018-11-07T12:06:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,016
Liabilities
$0
Net assets
$131,016
Revenue
$106,196
Expenses
$32,341
Net income
$73,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.54$1.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.41$1.00$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.58$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.67$0.31$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.06$0.32$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.36$0.48$0.12
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.46$0.00$0.46