Civic Intelligence

Powder River First Responders Ltd.

990EZ • Fiscal year 2019 • EIN 46-5320932

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 291Broadus, MT 59317

(406) 427-5108

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

79th percentile

$4,611

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$171,252

Up $4,203 (+2.5%) from 2018

Net Assets

Up

$171,252

Up $4,203 (+2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Down

$58,053

Down $9,213 (-14%) from 2018

Expenses

Up

$53,850

Up $22,617 (+72%) from 2018

Net Income

Down

$4,203

Down $31,830 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$171,252
Liabilities$0
Net Assets$171,252
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$58,053
Expenses$53,850
Net Income$4,203
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$58,053
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$53,850
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE COPPSVice PresidentPT$4,611-$4,611
CHAD HARRINGTONPresident-$0--
KESA COPPSSecretary-$0--
GINA VINEYARDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Powder River First Responders Ltd
EIN
46-5320932
Phone
4064275108
Address
PO BOX 291, BROADUS, MT 59317

Signing Officer

Name
Gina Vineyard
Title
Treasurer
Phone
4064275108
Signed
2020-11-10
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: 170.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 22454.”

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

“Description: supplies. Amount: 10243. Description: office expense. Amount: 14. Description: other. Amount: 182. Total to form 990-ez, line 16: 10439.”

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

“Description: other depreciable assets. Beg. Of year amount: 116402. End of year amount: 143277.”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03073318935
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROADUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossReceiptsAmt058053
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171252
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171252
IRS990EZ/OccupancyRentUtltsAndMaintAmt022454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE COPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KESA COPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA VINEYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0143277
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010439
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/ProgramServiceExpensesAmt053850
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04611
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053850
IRS990EZ/TotalProgramServiceExpensesAmt053850
IRS990EZ/TotalRevenueAmt058053
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: UNRESTRICTED GRANT DATE: 09/09/19 AMOUNT: 10000. DESCRIPTION: UNRESTRICTED GRANT DATE: 06/17/19 AMOUNT: 9000. DESCRIPTION: UNRESTRICTED GRANT DATE: 06/24/19 AMOUNT: 6100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0156137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043893
IRS990ScheduleA/Total509Grp/TotalAmt0156137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 22454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 10243. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 14. DESCRIPTION: OTHER. AMOUNT: 182. TOTAL TO FORM 990-EZ, LINE 16: 10439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 116402. END OF YEAR AMOUNT: 143277.
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA VINEYARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064275108
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWDER RIVER FIRST RESPONDERS LTD
ReturnHeader/Filer/BusinessNameControlTxt0POWD
ReturnHeader/Filer/EIN0465320932
ReturnHeader/Filer/PhoneNum04064275108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 291
ReturnHeader/Filer/USAddress/CityNm0BROADUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059317
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C9AEDFD5AA696DC7B985969B3DCA4CEF307F446
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C9AEDFD5AA696DC7B985969B3DCA4CEF307F446
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.250.145.126
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:28:56
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/ReturnTs02020-11-13T17:50:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$171,252
Liabilities
$0
Net assets
$171,252
Revenue
$58,053
Expenses
$53,850
Net income
$4,203
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