Civic Intelligence

Central Montana Rail

EIN 81-0429050 • 501(c)4 • Denton, MT

Profile

Rail transport & rail rehabilitation services

PO Box 868Denton, MT 59430-0868

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

39%

Higher net margin than 78% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

90%

Faster revenue growth than 89% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,639,290

Up $824,731 (+7.6%) from 2023

Liabilities

Down

$1,607,255

Down $330,494 (-17%) from 2023

Net Assets

Up

$10,032,035

Up $1,155,225 (+13%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

Up

$2,951,691

Up $1,400,857 (+90%) from 2023

Expenses

Up

$1,796,466

Up $224,267 (+14%) from 2023

Net Income

Up

$1,155,225

Up $1,176,590 (+5507%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $8,881,233Liabilities 2011: $107,029Net Assets 2011: $8,774,2042011Assets 2012: $7,254,835Liabilities 2012: $40,364Net Assets 2012: $7,214,4712012Assets 2013: $6,905,017Liabilities 2013: $3,964Net Assets 2013: $6,901,0532013Assets 2014: $6,811,396Liabilities 2014: $1,025Net Assets 2014: $6,810,3712014Assets 2015: $7,891,555Liabilities 2015: $1,271,399Net Assets 2015: $6,620,1562015Assets 2016: $7,771,159Liabilities 2016: $820,704Net Assets 2016: $6,950,4552016Assets 2017: $7,992,239Liabilities 2017: $616,232Net Assets 2017: $7,376,0072017Assets 2018: $8,030,505Liabilities 2018: $555,329Net Assets 2018: $7,475,1762018Assets 2019: $8,422,958Liabilities 2019: $517,609Net Assets 2019: $7,905,3492019Assets 2020: $9,156,612Liabilities 2020: $407,041Net Assets 2020: $8,749,5712020Assets 2021: $9,709,594Liabilities 2021: $417,819Net Assets 2021: $9,291,7752021Assets 2022: $9,482,967Liabilities 2022: $584,792Net Assets 2022: $8,898,1752022Assets 2023: $10,814,559Liabilities 2023: $1,937,749Net Assets 2023: $8,876,8102023Assets 2024: $11,639,290Liabilities 2024: $1,607,255Net Assets 2024: $10,032,0352024

Highlighted filing

2024

Assets$11,639,290
Liabilities$1,607,255
Net Assets$10,032,035
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,028,359Expenses 2011: $1,041,311Net Income 2011: -$12,9522011Revenue 2012: $562,485Expenses 2012: $990,445Net Income 2012: -$427,9602012Revenue 2013: $655,986Expenses 2013: $969,404Net Income 2013: -$313,4182013Revenue 2014: $886,268Expenses 2014: $976,950Net Income 2014: -$90,6822014Revenue 2015: $765,033Expenses 2015: $955,248Net Income 2015: -$190,2152015Revenue 2016: $1,421,758Expenses 2016: $1,091,459Net Income 2016: $330,2992016Revenue 2017: $1,493,759Expenses 2017: $1,216,874Net Income 2017: $276,8852017Revenue 2018: $1,359,316Expenses 2018: $1,260,147Net Income 2018: $99,1692018Revenue 2019: $1,688,644Expenses 2019: $1,258,471Net Income 2019: $430,1732019Revenue 2020: $2,173,107Expenses 2020: $1,328,885Net Income 2020: $844,2222020Revenue 2021: $2,144,377Expenses 2021: $1,602,173Net Income 2021: $542,2042021Revenue 2022: $1,447,583Expenses 2022: $1,841,183Net Income 2022: -$393,6002022Revenue 2023: $1,550,834Expenses 2023: $1,572,199Net Income 2023: -$21,3652023Revenue 2024: $2,951,691Expenses 2024: $1,796,466Net Income 2024: $1,155,2252024

Highlighted filing

2024

Revenue$2,951,691
Expenses$1,796,466
Net Income$1,155,225
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,639,290
Liabilities
$1,607,255
Net assets
$10,032,035
Revenue
$2,951,691
Expenses
$1,796,466
Net income
$1,155,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$1.61$10.0$2.95$1.80$1.16
2023Detailed filing. Detailed filing data is available for this year.$10.8$1.94$8.88$1.55$1.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$9.48$0.58$8.90$1.45$1.84$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.71$0.42$9.29$2.14$1.60$0.54
2020Detailed filing. Detailed filing data is available for this year.$9.16$0.41$8.75$2.17$1.33$0.84
2019Summary only. Only limited summary data is available for this year.$8.42$0.52$7.91$1.69$1.26$0.43
2018Detailed filing. Detailed filing data is available for this year.$8.03$0.56$7.48$1.36$1.26$0.10
2017Summary only. Only limited summary data is available for this year.$7.99$0.62$7.38$1.49$1.22$0.28
2016Summary only. Only limited summary data is available for this year.$7.77$0.82$6.95$1.42$1.09$0.33
2015Summary only. Only limited summary data is available for this year.$7.89$1.27$6.62$0.77$0.96$0.19
2014Summary only. Only limited summary data is available for this year.$6.81$0.00$6.81$0.89$0.98$0.09
2013Summary only. Only limited summary data is available for this year.$6.91$0.00$6.90$0.66$0.97$0.31
2012Summary only. Only limited summary data is available for this year.$7.25$0.04$7.21$0.56$0.99$0.43
2011Summary only. Only limited summary data is available for this year.$8.88$0.11$8.77$1.03$1.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$3,885,736
Mission and Program Overview

Mission

Rail transport & rail rehabilitation services

Rail transport and rail rehabilitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,876,810$10,032,035▲ $1,155,225
Land, Buildings, and Equipment, Net$6,324,739$7,370,758▲ $1,046,019
Investments in Publicly Traded Securities$3,509,403$3,468,261▼ $41,142
Inventories for Sale or Use$405,492$409,741▲ $4,249
Cash and Non-Interest-Bearing Accounts$320,233$225,352▼ $94,881
Accounts Receivable$199,958$102,445▼ $97,513
Prepaid Expenses and Deferred Charges$47,839$55,838▲ $7,999
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,814,559$11,639,290▲ $824,731
Other Assets Total$6,895$6,895→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,898,747$1,555,113▼ $343,634
Accounts Payable and Accrued Expenses$15,002$30,142▲ $15,140
Deferred Revenue$24,000$22,000▼ $2,000
Total Liabilities$1,937,749$1,607,255▼ $330,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,876,810$10,032,035▲ $1,155,225
Total Liabilities and Net Assets / Fund Balance$10,814,559$11,639,290▲ $824,731

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,866,240$12,094,944$18,961,184
Equipment$456,146$2,044,944$2,501,090
Buildings$18,080$409,494$427,574
Land$30,292-$30,292
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla AllenGeneral ManagerFT$110,601$37,711$148,312

Board Members and Trustees

NameTitle
Rob ToddChairman
Mike DevriesVice Chairman
Chuck DavisDirector
Donald EngellantDirector
Jack McintoshDirector
Jim WoodburnDirector
Larry BarberDirector
Dale StoneSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bmt Consulting Group LLCConsulting36 REDWOOD DRIVE, Butte, MT 59701$181,892
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,828
Investment Income
$600,076
Other Revenue
$2,153,787
Change in Net Assets
$1,155,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,255
Salaries, Compensation, and Employee Benefits$754,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$371,808$92,952-$464,760
Other Salaries and Wages$290,843$72,711-$363,554
Other Employee Benefits$144,166$36,042-$180,208
Interest-$134,969-$134,969
Current Officers, Directors, Trustees, and Key Employees$88,481$22,120-$110,601
All Other Expenses$94,575$10,012-$104,587
Payroll Taxes$79,878$19,970-$99,848
Insurance$45,509$11,377-$56,886
Other Expenses$33,269--$33,269
Occupancy$15,398$3,849-$19,247
Fees for Services Accounting$15,900--$15,900
Office Expenses$3,911$978-$4,889
Conferences and Meetings$3,289--$3,289
Travel$2,126--$2,126
Advertising-$1,323-$1,323
Total Functional Expenses$1,390,163$406,303$0$1,796,466
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Line 11a explanation - board of directors reviews and signs form 990 in conjunction with review exit conference.”

Form 990, Part VI, Section B, Line 15

“Board of directors establishes pay rate guidelines during annual review & budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Montana Rail
EIN
81-0429050
Phone
4065672223
Address
PO BOX 868, DENTON, MT 59430-0868

Signing Officer

Name
Rob Todd
Title
Chairman
Phone
4065672223
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Todd
Formed
1985
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
8

Preparer

Firm
Pinion LLC
Address
21 10TH STREET SOUTH, GREAT FALLS, MT 59401
Preparer
Sarah Stanger
Phone
4067270888
Supplemental Narrative

Additional Explanations

Form 8900

“Form 8900 and supporting documents are not available for e-file in cch axcess tax. These forms will be made available upon request. Central montana rail, inc. Is an assignor of miles to adm transportation company, ein 37-1090581.”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030142
IRS990/AccountsReceivableGrp/BOYAmt0199958
IRS990/AccountsReceivableGrp/EOYAmt0102445
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RAIL TRANSPORT AND RAIL REHABILITATION SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01323
IRS990/AdvertisingGrp/TotalAmt01323
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094575
IRS990/AllOtherExpensesGrp/TotalAmt0104587
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CARLA ALLEN
IRS990/BooksInCareOfDetail/PhoneNum04065672223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 868
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059430
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0320233
IRS990/CashNonInterestBearingGrp/EOYAmt0225352
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022120
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088481
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110601
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03289
IRS990/ConferencesMeetingsGrp/TotalAmt03289
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0181892
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt036 REDWOOD DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BUTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd059701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BMT CONSULTING GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0600076
IRS990/CYOtherExpensesAmt01042255
IRS990/CYOtherRevenueAmt02153787
IRS990/CYProgramServiceRevenueAmt0197828
IRS990/CYRevenuesLessExpensesAmt01155225
IRS990/CYSalariesCompEmpBnftPaidAmt0754211
IRS990/CYTotalExpensesAmt01796466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02951691
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt024000
IRS990/DeferredRevenueGrp/EOYAmt022000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt092952
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0371808
IRS990/DepreciationDepletionGrp/TotalAmt0464760
IRS990/Desc0PROVIDE RAIL TRANSPORT SERVICES AND REHABILITATION OF RAILWAYS TO THE AREAS SURROUNDING GERALDINE AND DENTON, MONTANA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01390163
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015900
IRS990/FeesForServicesAccountingGrp/TotalAmt015900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt837711
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD ENGELLANT
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM WOODBURN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB TODD
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0458531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01194195
IRS990/GrossReceiptsAmt03885736
IRS990/GrossRentsGrp/PersonalAmt09600
IRS990/GrossRentsGrp/RealAmt01396965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011377
IRS990/InsuranceGrp/ProgramServicesAmt045509
IRS990/InsuranceGrp/TotalAmt056886
IRS990/InterestGrp/ManagementAndGeneralAmt0134969
IRS990/InterestGrp/TotalAmt0134969
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0405492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0409741
IRS990/InvestmentIncomeGrp/ExclusionAmt0141545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03509403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03468261
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014549382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06324739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07370758
IRS990/LandBldgEquipCostOrOtherBssAmt021920140
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0735664
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0198381
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01936
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01936
IRS990/MissionDesc0RAIL TRANSPORT & RAIL REHABILITATION SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01898747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01555113
IRS990/NetAssetsOrFundBalancesBOYAmt08876810
IRS990/NetAssetsOrFundBalancesEOYAmt010032035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0458531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0458531
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01208184
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01208184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03849
IRS990/OccupancyGrp/ProgramServicesAmt015398
IRS990/OccupancyGrp/TotalAmt019247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OfficeExpensesGrp/ProgramServicesAmt03911
IRS990/OfficeExpensesGrp/TotalAmt04889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06895
IRS990/OtherAssetsTotalGrp/EOYAmt06895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180208
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTINGENCY COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0107942
IRS990/OtherExpensesGrp/ProgramServicesAmt146692
IRS990/OtherExpensesGrp/ProgramServicesAmt246376
IRS990/OtherExpensesGrp/ProgramServicesAmt333269
IRS990/OtherExpensesGrp/TotalAmt0107942
IRS990/OtherExpensesGrp/TotalAmt146692
IRS990/OtherExpensesGrp/TotalAmt246376
IRS990/OtherExpensesGrp/TotalAmt333269
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/BusinessCd1480000
IRS990/OtherRevenueMiscGrp/BusinessCd2480000
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1SALE OF TRACK MILES CREDIT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0640000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1295925
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0640000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1295925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27742
IRS990/OtherRevenueTotalAmt0945603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019970
IRS990/PayrollTaxesGrp/ProgramServicesAmt079878
IRS990/PayrollTaxesGrp/TotalAmt099848
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055838
IRS990/PrincipalOfficerNm0ROB TODD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED JOBS
IRS990/ProgramServiceRevenueGrp/Desc1EXCURSIONS
IRS990/ProgramServiceRevenueGrp/Desc2FREIGHT/TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104189
IRS990/PYOtherExpensesAmt0926535
IRS990/PYOtherRevenueAmt01278277
IRS990/PYProgramServiceRevenueAmt0168368
IRS990/PYRevenuesLessExpensesAmt0-21365
IRS990/PYSalariesCompEmpBnftPaidAmt0645664
IRS990/PYTotalExpensesAmt01572199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01550834
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01155225
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt09600
IRS990/RentalIncomeOrLossGrp/RealAmt01198584
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01143431
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08876810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010032035
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0456146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02044944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02501090
IRS990ScheduleD/LandGrp/BookValueAmt030292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030292
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06866240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012094944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018961184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07370758
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - BOARD OF DIRECTORS REVIEWS AND SIGNS FORM 990 IN CONJUNCTION WITH REVIEW EXIT CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ESTABLISHES PAY RATE GUIDELINES DURING ANNUAL REVIEW & BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 8900 AND SUPPORTING DOCUMENTS ARE NOT AVAILABLE FOR E-FILE IN CCH AXCESS TAX. THESE FORMS WILL BE MADE AVAILABLE UPON REQUEST. CENTRAL MONTANA RAIL, INC. IS AN ASSIGNOR OF MILES TO ADM TRANSPORTATION COMPANY, EIN 37-1090581.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 8900
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010814559
IRS990/TotalAssetsEOYAmt011639290
IRS990/TotalAssetsGrp/BOYAmt010814559
IRS990/TotalAssetsGrp/EOYAmt011639290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01390163
IRS990/TotalFunctionalExpensesGrp/TotalAmt01796466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01937749
IRS990/TotalLiabilitiesEOYAmt01607255
IRS990/TotalLiabilitiesGrp/BOYAmt01937749
IRS990/TotalLiabilitiesGrp/EOYAmt01607255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08876810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010032035
IRS990/TotalOtherCompensationAmt037711
IRS990/TotalProgramServiceExpensesAmt01390163
IRS990/TotalProgramServiceRevenueAmt0197828
IRS990/TotalReportableCompFromOrgAmt0110601
IRS990/TotalRevenueGrp/ExclusionAmt01808260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01143431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02951691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010814559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011639290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02126
IRS990/TravelGrp/TotalAmt02126
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 868
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0594300868
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04065672223
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MONTANA RAIL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.