Civic Intelligence

Central Montana Rail

990 • Fiscal year 2020 • EIN 81-0429050

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 09, 2022

Organization ProfileN/A
PO Box 868Denton, MT 59430-0868

(406) 567-2223

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$106,552

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$9,156,612

Up $733,654 (+8.7%) from 2019

Net Assets

Up

$8,749,571

Up $844,222 (+11%) from 2019

Liabilities

Down

$407,041

Down $110,568 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Up

$2,173,107

Up $484,463 (+29%) from 2019

Expenses

Up

$1,328,885

Up $70,414 (+5.6%) from 2019

Net Income

Up

$844,222

Up $414,049 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2020

Assets$9,156,612
Liabilities$407,041
Net Assets$8,749,571
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,173,107
Expenses$1,328,885
Net Income$844,222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2022
Return Version
2020v4.2
Gross Receipts
$3,065,197
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$7,905,349$8,749,571▲ $844,222
Land, Buildings, and Equipment, Net$3,908,022$5,005,744▲ $1,097,722
Investments in Publicly Traded Securities$2,732,490$3,029,475▲ $296,985
Inventories for Sale or Use$546,808$460,187▼ $86,621
Cash and Non-Interest-Bearing Accounts$253,721$374,474▲ $120,753
Accounts Receivable$495,054$172,041▼ $323,013
Savings and Temporary Cash Investments$436,392$62,574▼ $373,818
Prepaid Expenses and Deferred Charges$43,123$44,769▲ $1,646
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,422,958$9,156,612▲ $733,654
Other Assets Total$7,348$7,348→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,547$355,007▼ $78,540
Deferred Revenue$32,000$30,000▼ $2,000
Accounts Payable and Accrued Expenses$52,062$22,034▼ $30,028
Total Liabilities$517,609$407,041▼ $110,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,905,349$8,749,571▲ $844,222
Total Liabilities and Net Assets / Fund Balance$8,422,958$9,156,612▲ $733,654

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,331,837$10,828,639$15,160,476
Equipment$643,211$1,516,072$2,159,283
Buildings$20,696$403,821$424,517
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla AllenGeneral ManagerFT$75,859$30,693$106,552

Board Members and Trustees

NameTitle
Mike DevriesChairman
Larry BarberVice-chairman
Dale StoneDirector
Donald EngellantDirector
Jack McintoshDirector
Karen DavisDirector
Laurence HessDirector
Jim WoodburnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,000
Program Service Revenue
$70,286
Investment Income
$305,819
Other Revenue
$1,718,002
Change in Net Assets
$844,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,108
Salaries, Compensation, and Employee Benefits$405,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$383,766$95,941-$479,707
Other Salaries and Wages$207,663$51,916-$259,579
Insurance$159,395$39,849-$199,244
Current Officers, Directors, Trustees, and Key Employees$60,687$15,172-$75,859
Payroll Taxes$56,271$14,068-$70,339
All Other Expenses$35,704$2,354-$38,058
Interest-$22,069-$22,069
Other Expenses$20,878--$20,878
Occupancy$13,986$3,497-$17,483
Fees for Services Accounting$9,000--$9,000
Fees for Services Legal$3,698--$3,698
Advertising-$1,195-$1,195
Travel$681--$681
Conferences and Meetings$25--$25
Total Functional Expenses$1,082,824$246,061$0$1,328,885
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.”

Form 990, Part VI, Section C, Line 20

“The organization previously timely filed the 2020 form 990 in paper, by mail, in march 2021 as there were required attachments for form 8900. The organization received letter number ltr2694c, dated june 10, 2021, indicating that the paper filed form 990 was being returned. The organization then responded that the return was paper filed due to the attachments, and sent in another copy, again with the required attachments. The organization then again received letter number ltr2694c, dated february 4, 2022, again returning the paper filed form 990 and attachments. As such, the organization is now elecronically filing the 2020 form 990, and will make the attachments available upon request. Please abate any penalties and interest, as the organization timely filed, making the assumption that they had to file a paper copy, due to the form 8900 and required attachments.”

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
Mike Devries
Title
Chairman
Phone
4065672223
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Devries
Formed
1985
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
21 10TH STREET SOUTH, GREAT FALLS, MT 59401
Preparer
Sarah Stanger CPA
Phone
4067270888
Raw XML AppendixShowing 400 of 411 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0295925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161481
IRS990/OtherRevenueTotalAmt0357406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014068
IRS990/PayrollTaxesGrp/ProgramServicesAmt056271
IRS990/PayrollTaxesGrp/TotalAmt070339
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044769
IRS990/PrincipalOfficerNm0MIKE DEVRIES
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED JOBS
IRS990/ProgramServiceRevenueGrp/Desc1FREIGHT/TRANSPORATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EXCURSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0281023
IRS990/PYOtherExpensesAmt0646852
IRS990/PYOtherRevenueAmt01191384
IRS990/PYProgramServiceRevenueAmt0216237
IRS990/PYRevenuesLessExpensesAmt0430173
IRS990/PYSalariesCompEmpBnftPaidAmt0611619
IRS990/PYTotalExpensesAmt01258471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01688644
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0844222
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt011065
IRS990/RentalIncomeOrLossGrp/RealAmt01349531
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0427692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07905349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08749571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062574
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0424517
IRS990ScheduleD/EquipmentGrp/BookValueAmt0643211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01516072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02159283
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04331837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010828639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015160476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05005744
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/ExplanationTxt3THE ORGANIZATION PREVIOUSLY TIMELY FILED THE 2020 FORM 990 IN PAPER, BY MAIL, IN MARCH 2021 AS THERE WERE REQUIRED ATTACHMENTS FOR FORM 8900. THE ORGANIZATION RECEIVED LETTER NUMBER LTR2694C, DATED JUNE 10, 2021, INDICATING THAT THE PAPER FILED FORM 990 WAS BEING RETURNED. THE ORGANIZATION THEN RESPONDED THAT THE RETURN WAS PAPER FILED DUE TO THE ATTACHMENTS, AND SENT IN ANOTHER COPY, AGAIN WITH THE REQUIRED ATTACHMENTS. THE ORGANIZATION THEN AGAIN RECEIVED LETTER NUMBER LTR2694C, DATED FEBRUARY 4, 2022, AGAIN RETURNING THE PAPER FILED FORM 990 AND ATTACHMENTS. AS SUCH, THE ORGANIZATION IS NOW ELECRONICALLY FILING THE 2020 FORM 990, AND WILL MAKE THE ATTACHMENTS AVAILABLE UPON REQUEST. PLEASE ABATE ANY PENALTIES AND INTEREST, AS THE ORGANIZATION TIMELY FILED, MAKING THE ASSUMPTION THAT THEY HAD TO FILE A PAPER COPY, DUE TO THE FORM 8900 AND REQUIRED ATTACHMENTS.
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 990, PART VI, SECTION C, LINE 20
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08422958
IRS990/TotalAssetsEOYAmt09156612
IRS990/TotalAssetsGrp/BOYAmt08422958
IRS990/TotalAssetsGrp/EOYAmt09156612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01082824
IRS990/TotalFunctionalExpensesGrp/TotalAmt01328885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0517609
IRS990/TotalLiabilitiesEOYAmt0407041
IRS990/TotalLiabilitiesGrp/BOYAmt0517609
IRS990/TotalLiabilitiesGrp/EOYAmt0407041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07905349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08749571
IRS990/TotalOtherCompensationAmt030693
IRS990/TotalProgramServiceExpensesAmt01082824
IRS990/TotalProgramServiceRevenueAmt070286
IRS990/TotalReportableCompFromOrgAmt075859
IRS990/TotalRevenueGrp/ExclusionAmt01666415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02173107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09156612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0681
IRS990/TravelGrp/TotalAmt0681
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DEVRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04065672223
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MONTANA RAIL
ReturnHeader/Filer/BusinessNameControlTxt0CENT
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ReturnHeader/Filer/PhoneNum04065672223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 868
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0594300868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 10TH STREET SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,156,612
Liabilities
$407,041
Net assets
$8,749,571
Revenue
$2,173,107
Expenses
$1,328,885
Net income
$844,222
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