Civic Intelligence

Anaconda Community Intervention Inc.

990EZ • Fiscal year 2020 • EIN 32-0320595

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 1273Anaconda, MT 59711

(406) 560-6160

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$64,425

Up $627 (+1.0%) from 2019

Net Assets

Down

$51,299

Down $2,668 (-4.9%) from 2019

Liabilities

Up

$13,126

Up $3,295 (+34%) from 2019

Revenue

Up

$171,668

Up $43,711 (+34%) from 2019

Expenses

Up

$174,337

Up $57,087 (+49%) from 2019

Net Income

Down

-$2,669

Down $13,376 (-125%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $7,142Liabilities 2014: $1,548Net Assets 2014: $5,5942014Assets 2015: $18,914Liabilities 2015: $1,387Net Assets 2015: $17,5272015Assets 2016: $2,548Liabilities 2016: $396Net Assets 2016: $2,1522016Assets 2017: $2,473Liabilities 2017: $396Net Assets 2017: $2,0772017Assets 2018: $51,710Liabilities 2018: $8,450Net Assets 2018: $43,2602018Assets 2019: $63,798Liabilities 2019: $9,831Net Assets 2019: $53,9672019Assets 2020: $64,425Liabilities 2020: $13,126Net Assets 2020: $51,2992020Assets 2021: $55,579Liabilities 2021: $8,809Net Assets 2021: $46,7702021Assets 2022: $50,638Liabilities 2022: $3,017Net Assets 2022: $47,6212022Assets 2023: $63,196Liabilities 2023: $3,926Net Assets 2023: $59,2702023Assets 2024: $44,082Liabilities 2024: $3,161Net Assets 2024: $40,9212024

Highlighted filing

2020

Assets$64,425
Liabilities$13,126
Net Assets$51,299

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $176,693Expenses 2014: $177,518Net Income 2014: -$8252014Revenue 2015: $178,659Expenses 2015: $166,726Net Income 2015: $11,9332015Revenue 2016: $139,056Expenses 2016: $154,430Net Income 2016: -$15,3742016Revenue 2017: $19,325Expenses 2017: $19,402Net Income 2017: -$772017Revenue 2018: $191,713Expenses 2018: $160,456Net Income 2018: $31,2572018Revenue 2019: $127,957Expenses 2019: $117,250Net Income 2019: $10,7072019Revenue 2020: $171,668Expenses 2020: $174,337Net Income 2020: -$2,6692020Revenue 2021: $217,372Expenses 2021: $221,901Net Income 2021: -$4,5292021Revenue 2022: $203,451Expenses 2022: $202,600Net Income 2022: $8512022Revenue 2023: $156,233Expenses 2023: $144,584Net Income 2023: $11,6492023Revenue 2024: $101,595Expenses 2024: $119,944Net Income 2024: -$18,3492024

Highlighted filing

2020

Revenue$171,668
Expenses$174,337
Net Income-$2,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$172,018
Mission and Program Overview

Mission

To educate and raise awareness about substance abuse among the youth in anaconda-deer lodge county

Program Services

DescriptionGrantsExpenses
HOSTED SEVERAL EVENTS IN THE PUBLIC SCHOOLS TO PROMOTE AWARENESS OF SUBSTANCE ABUSE.-$130,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE CALHOUNVice-Chairma-$0--
RICH RIVERSTreasurer-$0--
MICHELLE HARRINGTIONSecretary-$0--
MELISSA ROSELEIPChairman-$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
2021-11-15
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 2,118 telephone and internet 90 travel 107 workers comp 451 general liability 1,612 community education 5,149 community events 19,286 supplies 9,422 dues 145 meeting expense 33 other 500 total 38,913

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,719 5,653 accrued federal withholding 504 1,649 accrued state withholding 137 895 accrued state unemployment 125 142 accrued sep ira 6,345 4,787

Form 990-ez, Part III

To educate and raise awareness about substance abuse among the youth in anaconda-deer lodge county

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANNE CALHOUN
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICH RIVERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHELLE HARRINGTION
CompensationExplanation/CompensationExplanationGrp/PersonNm3MELISSA ROSELEIP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICH RIVERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04065606160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 W THIRD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANACONDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029436
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GamingGrossIncomeAmt01665
IRS990EZ/GrossReceiptsAmt0172018
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE HARRINGTION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA ROSELEIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND RAISE AWARENESS ABOUT SUBSTANCE ABUSE AMONG THE YOUTH IN ANACONDA-DEER LODGE COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED SEVERAL EVENTS IN THE PUBLIC SCHOOLS TO PROMOTE AWARENESS OF SUBSTANCE ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093314
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0350
IRS990EZ/SpecialEventsNetIncomeLossAmt01315
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013126
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0171668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139056
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0645132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170345
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645132
IRS990ScheduleA/TotalSupportAmt0646415
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,118 TELEPHONE AND INTERNET 90 TRAVEL 107 WORKERS COMP 451 GENERAL LIABILITY 1,612 COMMUNITY EDUCATION 5,149 COMMUNITY EVENTS 19,286 SUPPLIES 9,422 DUES 145 MEETING EXPENSE 33 OTHER 500 TOTAL 38,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,719 5,653 ACCRUED FEDERAL WITHHOLDING 504 1,649 ACCRUED STATE WITHHOLDING 137 895 ACCRUED STATE UNEMPLOYMENT 125 142 ACCRUED SEP IRA 6,345 4,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EDUCATE AND RAISE AWARENESS ABOUT SUBSTANCE ABUSE AMONG THE YOUTH IN ANACONDA-DEER LODGE COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICH RIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANACONDA COMMUNITY INTERVENTIONINC
ReturnHeader/Filer/BusinessNameControlTxt0ANAC
ReturnHeader/Filer/EIN0320320595
ReturnHeader/Filer/PhoneNum04065606160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1273
ReturnHeader/Filer/USAddress/CityNm0ANACONDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059711
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ReturnHeader/PreparerPersonGrp/PhoneNum04065633811
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH RIVERS
ReturnHeader/ReturnTs02021-11-15T18:36:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings