Civic Intelligence

Powder River Wagon Trains & Cattle Drives Inc

EIN 81-0482076 • 501(c)4 • Broadus, MT

Profile

Educate our mostly urban guest about cattle

11 Sparks LaneBroadus, MT 59317

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,699 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $7,699 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,250 (-100%) from 2014

Expenses

Up

$7,699

Up $6,110 (+385%) from 2014

Net Income

Down

-$7,699

Down $8,360 (-1265%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $4,503Net Assets 2011: $4,5032011Assets 2012: $7,038Net Assets 2012: $7,0382012Assets 2013: $7,038Liabilities 2013: $0Net Assets 2013: $7,0382013Assets 2014: $7,699Liabilities 2014: $0Net Assets 2014: $7,6992014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $62,099Expenses 2011: $60,429Net Income 2011: $1,6702011Revenue 2012: $3,105Expenses 2012: $570Net Income 2012: $2,5352012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $2,250Expenses 2014: $1,589Net Income 2014: $6612014Revenue 2015: $0Expenses 2015: $7,699Net Income 2015: -$7,6992015

Highlighted filing

2015

Revenue$0
Expenses$7,699
Net Income-$7,699
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$7,699
Net income
-$7,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.70$7.70
2014Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$2.25$1.59$0.66
2013Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$7.04$3.11$0.57$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$4.50$62.1$60.4$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

Educate our mostly urban guest about cattle

Program Services

DescriptionGrantsExpenses
FOR DEVELOPING TOURISM AND EDUCATION ABOUT THE BEEF INDUSTRY IN MONTANA, RURAL LIVING AND SOUTHEASTERN MONTANA'S RESOURCES.-$7,699
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM D COLLINSPresident-$0--
JEANNE PORTWINE SPARKSSecretaryPT$0--
CHRISTINE FRANKLINTreasurer-$0--
RAY TRAUBDirector-$0--
LARRY AMENDEDirector-$0--
STEVE VAILDirector-$0--
SCOTT SANBURNDirector-$0--
JUDD BILBREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Powder River Wagon Trains & Cattle Drives Inc
EIN
81-0482076
Phone
4064362583
Address
11 Sparks Lane, Broadus, MT 59317

Signing Officer

Name
Jeanne Sparks
Title
President
Phone
4064362583
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Gardner & Billing Cpas Pllc
Address
PO BOX 629, BROADUS, MT 59317
Preparer
Melissa a Billing
Phone
4064362583
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Other Income”

Form 990EZ, Part I, Line 8

“Sales of Assets”

Form 990EZ, Part I, Line 16

“Donations 6978.”

Form 990EZ, Part I, Line 16

“Memorial Flowers 121.”

Form 990EZ, Part I, Line 16

“Meeting Expense 600.”

Form 990EZ, Part II, Line 24

“Investments”

Form 990, Part IX, Line 24E

“Land Lease”

Form 990, Part IX, Line 24E

“Catering”

Form 990, Part IX, Line 24E

“Credit Card Fees”

Form 990, Part IX, Line 24E

“Freight”

Form 990, Part IX, Line 24E

“Equipment Lease”

Form 990, Part IX, Line 24E

“Bank Charges”

Form 990, Part IX, Line 24E

“Guest Entertainment”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNE SPARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum04064362583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 sparks Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broadus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7699
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM D COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE PORTWINE SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY TRAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY AMENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE VAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT SANBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDD BILBREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07699
IRS990EZ/PrimaryExemptPurposeTxt0Educate our mostly urban guest about cattle
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR DEVELOPING TOURISM AND EDUCATION ABOUT THE BEEF INDUSTRY IN MONTANA, RURAL LIVING AND SOUTHEASTERN MONTANA'S RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07699
IRS990EZ/TotalProgramServiceExpensesAmt07699
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-12-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0810399392
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1810541003
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03264
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13264
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (c) 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 (c) 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0POWDER RIVER HISTORICAL SOCIETY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1SCHOOL COMMUNITY DEVELOPMENT COUNC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO Box
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Broadus
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Broadus
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd059317
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd159317
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales of Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 6978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memorial Flowers 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expense 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Land Lease
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Catering
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Freight
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Lease
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Guest Entertainment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064362583
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Powder River Wagon Trains & Cattle Drives Inc
ReturnHeader/Filer/BusinessNameControlTxt0POWD
ReturnHeader/Filer/EIN0810482076
ReturnHeader/Filer/PhoneNum04064362583
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Sparks Lane
ReturnHeader/Filer/USAddress/CityNm0Broadus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDNER & BILLING CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROADUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059317
ReturnHeader/PreparerPersonGrp/PhoneNum04064362583
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A BILLING
ReturnHeader/ReturnTs02016-11-14T11:31:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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