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Central Montana Rail

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.55M (2023)

Expenses
$1.57M (2023)

Total Assets
$10.8M (2023)

Total Liabilities
$1.94M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,550,834
Expenses
$1,572,199
Net Income
-$21,365
Net Assets
$8,876,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $168,368
10.9%
Investment Income $63,466
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $970,755
62.6%
Net Fundraising $0
Sales of Assets $40,723
2.6%
Net Inventory Sales $0
Other Revenue $307,522
19.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,859
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $273,485
17.4%
Assets/Debt
Total Assets $10,814,559
Total Liabilities $1,937,749
Net Assets $8,876,810
Compensation
Key Employees and Officers Compensation Related Other
Carla Allen (General Manager) $107,390 $0 $31,469
Larry Barber (Chairman) $0 $0 $0
Mike Devries (Vice Chairman) $0 $0 $0
Donald Engellant (Secretary/Treasurer) $0 $0 $0
Jack Mcintosh (Director) $0 $0 $0
Dale Stone (Director) $0 $0 $0
Jim Woodburn (Director) $0 $0 $0
Karen Davis (Director) $0 $0 $0
Rob Todd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,447,583
Expenses
$1,841,183
Net Income
-$393,600
Net Assets
$8,898,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $137,144
9.5%
Investment Income $40,898
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $668,172
46.2%
Net Fundraising $0
Sales of Assets $204,063
14.1%
Net Inventory Sales $0
Other Revenue $397,306
27.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,522
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $361,815
19.7%
Assets/Debt
Total Assets $9,482,967
Total Liabilities $584,792
Net Assets $8,898,175
Compensation
Key Employees and Officers Compensation Related Other
Carla Allen (General Manager) $97,522 $0 $28,416
Karen Davis (Director) $0 $0 $0
Laurence Hess (Director) $0 $0 $0
Jim Woodburn (Director) $0 $0 $0
Dale Stone (Director) $0 $0 $0
Jack Mcintosh (Director) $0 $0 $0
Mike Devries (Vice Chairman) $0 $0 $0
Larry Barber (Chairman) $0 $0 $0
Donald Engellant (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,144,377
Expenses
$1,602,173
Net Income
$542,204
Net Assets
$9,291,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $184,031
8.6%
Investment Income $141,430
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,299,556
60.6%
Net Fundraising $0
Sales of Assets $189,339
8.8%
Net Inventory Sales $0
Other Revenue $330,021
15.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,766
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $369,510
23.1%
Assets/Debt
Total Assets $9,709,594
Total Liabilities $417,819
Net Assets $9,291,775
Compensation
Key Employees and Officers Compensation Related Other
Carla Allen (General Manager) $93,766 $0 $32,038
Karen Davis (Director) $0 $0 $0
Mike Devries (Director) $0 $0 $0
Larry Barber (Director) $0 $0 $0
Laurence Hess (Director) $0 $0 $0
Jim Woodburn (Director) $0 $0 $0
Dale Stone (Chairman) $0 $0 $0
Donald Engellant (Vice Chairman) $0 $0 $0
Jack Mcintosh (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,173,107
Expenses
$1,328,885
Net Income
$844,222
Net Assets
$8,749,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,000
3.6%
Program Services $70,286
3.2%
Investment Income $87,664
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,360,596
62.6%
Net Fundraising $0
Sales of Assets $218,155
10.0%
Net Inventory Sales $0
Other Revenue $357,406
16.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,859
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $259,579
19.5%
Assets/Debt
Total Assets $9,156,612
Total Liabilities $407,041
Net Assets $8,749,571
Compensation
Key Employees and Officers Compensation Related Other
Carla Allen (General Manager) $75,859 $0 $30,693
Karen Davis (Director) $0 $0 $0
Dale Stone (Director) $0 $0 $0
Mike Devries (Chairman) $0 $0 $0
Larry Barber (Vice Chairman) $0 $0 $0
Donald Engellant (Director) $0 $0 $0
Jack Mcintosh (Director) $0 $0 $0
Laurence Hess (Director) $0 $0 $0
Jim Woodburn (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,688,644
Expenses
$1,258,471
Net Income
$430,173
Net Assets
$7,905,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,237
12.8%
Investment Income $64,359
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $788,353
46.7%
Net Fundraising $0
Sales of Assets $216,664
12.8%
Net Inventory Sales $0
Other Revenue $403,031
23.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,341
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $285,242
22.7%
Assets/Debt
Total Assets $8,422,958
Total Liabilities $517,609
Net Assets $7,905,349

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,359,316
Expenses
$1,260,147
Net Income
$99,169
Net Assets
$7,475,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,225
15.9%
Investment Income $84,503
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $926,869
68.2%
Net Fundraising $0
Sales of Assets $117,574
8.6%
Net Inventory Sales $0
Other Revenue $14,145
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,312
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $276,130
21.9%
Assets/Debt
Total Assets $8,030,505
Total Liabilities $555,329
Net Assets $7,475,176
Compensation
Key Employees and Officers Compensation Related Other
Carla Allen (General Manager) $82,312 $0 $32,691
Karen Davis (Chairman) $0 $0 $0
Dale Stone (Director) $0 $0 $0
Mike Devries (Secretary/Treasurer) $0 $0 $0
Larry Barber (Director) $0 $0 $0
Donald Engellant (Vice Chairman) $0 $0 $0
Jack Mcintosh (Director) $0 $0 $0
Laurence Hess (Director) $0 $0 $0
Jim Woodburn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,493,759
Expenses
$1,216,874
Net Income
$276,885
Net Assets
$7,376,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $241,452
16.2%
Investment Income $59,448
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $967,293
64.8%
Net Fundraising $0
Sales of Assets $221,145
14.8%
Net Inventory Sales $0
Other Revenue $4,421
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,423
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $268,591
22.1%
Assets/Debt
Total Assets $7,992,239
Total Liabilities $616,232
Net Assets $7,376,007

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,421,758
Expenses
$1,091,459
Net Income
$330,299
Net Assets
$6,950,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,095
16.7%
Program Services $131,806
9.3%
Investment Income $42,322
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $732,866
51.5%
Net Fundraising $0
Sales of Assets $265,671
18.7%
Net Inventory Sales $0
Other Revenue $10,998
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,115
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $225,730
20.7%
Assets/Debt
Total Assets $7,771,159
Total Liabilities $820,704
Net Assets $6,950,455

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$765,033
Expenses
$955,248
Net Income
-$190,215
Net Assets
$6,620,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $195,978
25.6%
Investment Income $56,799
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $221,134
28.9%
Net Fundraising $0
Sales of Assets $279,990
36.6%
Net Inventory Sales $0
Other Revenue $11,132
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,303
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $236,204
24.7%
Assets/Debt
Total Assets $7,891,555
Total Liabilities $1,271,399
Net Assets $6,620,156

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$886,268
Expenses
$976,950
Net Income
-$90,682
Net Assets
$6,810,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $217,124
24.5%
Investment Income $93,077
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $202,118
22.8%
Net Fundraising $0
Sales of Assets $351,197
39.6%
Net Inventory Sales $0
Other Revenue $22,752
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,781
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $243,641
24.9%
Assets/Debt
Total Assets $6,811,396
Total Liabilities $1,025
Net Assets $6,810,371

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$655,986
Expenses
$969,404
Net Income
-$313,418
Net Assets
$6,901,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,546
22.5%
Investment Income $98,687
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,959
26.2%
Net Fundraising $0
Sales of Assets $232,638
35.5%
Net Inventory Sales $0
Other Revenue $5,156
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,167
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $235,934
24.3%
Assets/Debt
Total Assets $6,905,017
Total Liabilities $3,964
Net Assets $6,901,053

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$562,485
Expenses
$990,445
Net Income
-$427,960
Net Assets
$7,214,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,755
19.2%
Investment Income $63,909
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $136,603
24.3%
Net Fundraising $0
Sales of Assets $246,083
43.7%
Net Inventory Sales $0
Other Revenue $8,135
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,221
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $230,291
23.3%
Assets/Debt
Total Assets $7,254,835
Total Liabilities $40,364
Net Assets $7,214,471

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,028,359
Expenses
$1,041,311
Net Income
-$12,952
Net Assets
$8,774,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $569,582
55.4%
Investment Income $57,964
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,884
12.9%
Net Fundraising $0
Sales of Assets $265,113
25.8%
Net Inventory Sales $0
Other Revenue $2,816
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,273
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $246,723
23.7%
Assets/Debt
Total Assets $8,881,233
Total Liabilities $107,029
Net Assets $8,774,204

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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