Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Anaconda Community Intervention Inc.
990EZ • Fiscal year 2018 • EIN 32-0320595
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$51,710
Up $49,237 (+1991%) from 2017
Net Assets
Up$43,260
Up $41,183 (+1983%) from 2017
Liabilities
Up$8,450
Up $8,054 (+2034%) from 2017
Revenue And Expenses
Revenue
Up$191,713
Up $172,388 (+892%) from 2017
Expenses
Up$160,456
Up $141,054 (+727%) from 2017
Net Income
Up$31,257
Up $31,334 (+40694%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $191,713
Mission and Program Overview
Mission
To educate and raise awareness about substance abuse among the youth in anaconda-deer lodge county
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOSTED SEVERAL EVENTS IN THE PUBLIC SCHOOLS TO PROMOTE AWARENESS OF SUBSTANCE ABUSE. | - | $117,265 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNE CALHOUN | Vice-Chairma | - | $0 | - | - |
| RICH RIVERS | Treasurer | - | $0 | - | - |
| MICHELLE HARRINGTION | Secretary | - | $0 | - | - |
| JAMES ROSIEN | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Anaconda Community Interventioninc
- EIN
- 32-0320595
- Phone
- 4065606160
- Address
- PO BOX 1273, ANACONDA, MT 59711
Signing Officer
- Name
- Rich Rivers
- Title
- Treasurer
- Phone
- 4065606150
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rivers & Rivers
- Address
- 110 W 3RD ST, ANACONDA, MT 59711-2205
- Preparer
- Rich Rivers
- Phone
- 4065633811
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses media campaign 4,010 telephone and internet 678 travel 18,244 workers comp 524 general liability 579 community education 6,774 community events 10,543 supplies 10,907 dues 225 meeting expense 169 total 52,653”
Form 990-ez, Part I, Line 20
“Prior period adjustments 12,646 cash to accrual adjustments -2,720”
Form 990-ez, Part II, Line 24
“Grants receivable 0 5,329 total 0 5,329”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,384 accrued federal withholding 270 776 accrued state withholding 6 77 accrued state unemployment 120 207 accrued sep ira 0 5,006”
Form 990-ez, Part III
“To educate and raise awareness about substance abuse among the youth in anaconda-deer lodge county”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICH RIVERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4065606160 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 W THIRD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANACONDA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2473 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46381 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 188659 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31257 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 35459 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2473 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51710 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 3050 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191713 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2077 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2077 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43260 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNE CALHOUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICH RIVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE HARRINGTION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES ROSIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5329 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9926 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52653 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE AND RAISE AWARENESS ABOUT SUBSTANCE ABUSE AMONG THE YOUTH IN ANACONDA-DEER LODGE COUNTY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1844 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOSTED SEVERAL EVENTS IN THE PUBLIC SCHOOLS TO PROMOTE AWARENESS OF SUBSTANCE ABUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117265 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59700 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3050 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 396 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8450 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160456 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117265 |
| IRS990EZ/TotalRevenueAmt | 0 | 191713 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 188659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 702390 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 702390 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 188659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 702390 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 703350 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 960 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEDIA CAMPAIGN 4,010 TELEPHONE AND INTERNET 678 TRAVEL 18,244 WORKERS COMP 524 GENERAL LIABILITY 579 COMMUNITY EDUCATION 6,774 COMMUNITY EVENTS 10,543 SUPPLIES 10,907 DUES 225 MEETING EXPENSE 169 TOTAL 52,653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENTS 12,646 CASH TO ACCRUAL ADJUSTMENTS -2,720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 0 5,329 TOTAL 0 5,329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,384 ACCRUED FEDERAL WITHHOLDING 270 776 ACCRUED STATE WITHHOLDING 6 77 ACCRUED STATE UNEMPLOYMENT 120 207 ACCRUED SEP IRA 0 5,006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO EDUCATE AND RAISE AWARENESS ABOUT SUBSTANCE ABUSE AMONG THE YOUTH IN ANACONDA-DEER LODGE COUNTY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICH RIVERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065606150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANACONDA COMMUNITY INTERVENTIONINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANAC |
| ReturnHeader/Filer/EIN | 0 | 320320595 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065606160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1273 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANACONDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59711 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2D426263845748513852DCBD2BD9A71A3091F1FA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 768924B3E140BF8261684DD94139B4AA526C5F19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:58:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810478350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIVERS & RIVERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 W 3RD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANACONDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 597112205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065633811 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICH RIVERS |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T10:58:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,710
- Liabilities
- $8,450
- Net assets
- $43,260
- Revenue
- $191,713
- Expenses
- $160,456
- Net income
- $31,257