Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Anaconda Community Intervention Inc.
990EZ • Fiscal year 2019 • EIN 32-0320595
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$63,798
Up $12,088 (+23%) from 2018
Net Assets
Up$53,967
Up $10,707 (+25%) from 2018
Liabilities
Up$9,831
Up $1,381 (+16%) from 2018
Revenue And Expenses
Revenue
Down$127,957
Down $63,756 (-33%) from 2018
Expenses
Down$117,250
Down $43,206 (-27%) from 2018
Net Income
Down$10,707
Down $20,550 (-66%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $128,953
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. | - | $91,558 |
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
- Signed
- 2020-11-16
- 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, Page 1, Item B
“Subsequent to filing the tax return, adjustments to the organization's books and records affect revenue, expense and the net assets of the organization for this accounting period. This amended return reflects those changes.”
Form 990-ez, Part I, Line 16
“Expenses media campaign 948 radio and newspaper 195 telephone and internet 656 travel 6,209 workers comp 488 general liability 551 community education 3,146 community events 15,361 supplies 4,627 dues 245 total 32,426”
Form 990-ez, Part II, Line 24
“Grants receivable 5,329 0 total 5,329 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,384 2,720 accrued federal withholding 776 504 accrued state withholding 77 137 accrued state unemployment 207 125 accrued sep ira 5,006 6,345”
Form 990-ez, Part III
“To educate and raise awareness about substance abuse among the youth in anaconda-deer lodge county”
Raw XML Appendix143 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/AmendedReturnInd | 0 | X |
| 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 | 46381 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63798 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 127747 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10707 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22477 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51710 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63798 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128953 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43260 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53967 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| 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/BOYAmt | 0 | 5329 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32426 |
| 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 | 150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOSTED SEVERAL EVENTS IN THE PUBLIC SCHOOLS TO PROMOTE AWARENESS OF SUBSTANCE ABUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91558 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56597 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 996 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 204 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8450 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9831 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117250 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91558 |
| IRS990EZ/TotalRevenueAmt | 0 | 127957 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 653445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 653445 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 653445 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 654411 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 960 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUBSEQUENT TO FILING THE TAX RETURN, ADJUSTMENTS TO THE ORGANIZATION'S BOOKS AND RECORDS AFFECT REVENUE, EXPENSE AND THE NET ASSETS OF THE ORGANIZATION FOR THIS ACCOUNTING PERIOD. THIS AMENDED RETURN REFLECTS THOSE CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MEDIA CAMPAIGN 948 RADIO AND NEWSPAPER 195 TELEPHONE AND INTERNET 656 TRAVEL 6,209 WORKERS COMP 488 GENERAL LIABILITY 551 COMMUNITY EDUCATION 3,146 COMMUNITY EVENTS 15,361 SUPPLIES 4,627 DUES 245 TOTAL 32,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 5,329 0 TOTAL 5,329 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,384 2,720 ACCRUED FEDERAL WITHHOLDING 776 504 ACCRUED STATE WITHHOLDING 77 137 ACCRUED STATE UNEMPLOYMENT 207 125 ACCRUED SEP IRA 5,006 6,345 |
| 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, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICH RIVERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| 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/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 | 2021-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICH RIVERS |
| ReturnHeader/ReturnTs | 0 | 2021-11-14T17:24:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,798
- Liabilities
- $9,831
- Net assets
- $53,967
- Revenue
- $127,957
- Expenses
- $117,250
- Net income
- $10,707