Civic Intelligence

Copper Village Museum & Art Center

EIN 81-0330203 • 501(c)3 • Anaconda, MT

Profile

Cultural education and development for the residents of southwest montana

401 East Commercial AvenueAnaconda, MT 59711

none

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.4%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$857,727

Up $26,943 (+3.2%) from 2023

Liabilities

Up

$1,111

Up $150 (+16%) from 2023

Net Assets

Up

$856,616

Up $26,793 (+3.2%) from 2023

Revenue

Down

$137,529

Down $10,981 (-7.4%) from 2023

Expenses

Down

$120,312

Down $75,649 (-39%) from 2023

Net Income

Up

$17,217

Up $64,668 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $131,547Liabilities 2010: $1,443Net Assets 2010: $130,1042010Assets 2011: $288,314Liabilities 2011: $1,015Net Assets 2011: $287,2992011Assets 2012: $448,982Liabilities 2012: $745Net Assets 2012: $448,2372012Assets 2013: $556,023Liabilities 2013: $29,202Net Assets 2013: $526,8212013Assets 2014: $574,908Liabilities 2014: $26,085Net Assets 2014: $548,8232014Assets 2015: $594,845Liabilities 2015: $22,935Net Assets 2015: $571,9102015Assets 2016: $774,947Liabilities 2016: $19,884Net Assets 2016: $755,0632016Assets 2017: $933,677Liabilities 2017: $19,124Net Assets 2017: $914,5532017Assets 2018: $950,581Liabilities 2018: $13,240Net Assets 2018: $937,3412018Assets 2019: $950,581Liabilities 2019: $13,240Net Assets 2019: $937,3412019Assets 2020: $913,996Liabilities 2020: $8,706Net Assets 2020: $905,2902020Assets 2021: $911,253Liabilities 2021: $9,568Net Assets 2021: $901,6852021Assets 2022: $902,714Liabilities 2022: $14,076Net Assets 2022: $888,6382022Assets 2023: $830,784Liabilities 2023: $961Net Assets 2023: $829,8232023Assets 2024: $857,727Liabilities 2024: $1,111Net Assets 2024: $856,6162024

Highlighted filing

2024

Assets$857,727
Liabilities$1,111
Net Assets$856,616

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $101,650Expenses 2010: $75,040Net Income 2010: $26,6102010Expenses 2011: $85,4262011Expenses 2012: $88,6482012Revenue 2013: $171,052Expenses 2013: $92,468Net Income 2013: $78,5842013Revenue 2014: $103,833Expenses 2014: $81,831Net Income 2014: $22,0022014Revenue 2015: $97,893Expenses 2015: $74,806Net Income 2015: $23,0872015Revenue 2016: $254,012Expenses 2016: $70,859Net Income 2016: $183,1532016Revenue 2017: $243,540Expenses 2017: $84,050Net Income 2017: $159,4902017Revenue 2018: $98,059Expenses 2018: $75,271Net Income 2018: $22,7882018Revenue 2019: $0Expenses 2019: $13,742Net Income 2019: -$13,7422019Revenue 2020: $65,867Expenses 2020: $95,918Net Income 2020: -$30,0512020Revenue 2021: $158,444Expenses 2021: $148,306Net Income 2021: $10,1382021Revenue 2022: $131,107Expenses 2022: $144,154Net Income 2022: -$13,0472022Revenue 2023: $148,510Expenses 2023: $195,961Net Income 2023: -$47,4512023Revenue 2024: $137,529Expenses 2024: $120,312Net Income 2024: $17,2172024

Highlighted filing

2024

Revenue$137,529
Expenses$120,312
Net Income$17,217

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.01$8.57$1.38$1.20$0.17
2023Summary only. Only limited summary data is available for this year.$8.31$0.01$8.30$1.49$1.96$0.47
2022Detailed filing. Detailed filing data is available for this year.$9.03$0.14$8.89$1.31$1.44$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.10$9.02$1.58$1.48$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$0.09$9.05$0.66$0.96$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.13$9.37$0.00$0.14$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.13$9.37$0.98$0.75$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.19$9.15$2.44$0.84$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.20$7.55$2.54$0.71$1.83
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.23$5.72$0.98$0.75$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.26$5.49$1.04$0.82$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.56$0.29$5.27$1.71$0.92$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.01$4.48$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.87$0.85
2010Summary only. Only limited summary data is available for this year.$1.32$0.01$1.30$1.02$0.75$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$230,742
Mission and Program Overview

Mission

Cultural education and development for the residents of southwest montana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,753$485,011▼ $13,742
Cash and Non-Interest-Bearing Accounts$228,124$240,687▲ $12,563
Savings and Temporary Cash Investments$109,261$109,785▲ $524
Investments Other Securities$66,461$66,461→ $0
Inventories for Sale or Use$770$770→ $0
Total Assets$911,253$902,714▼ $8,539
Other Assets Total$7,884--
Liabilities
Deferred Revenue-$9,728-
Other Liabilities$7,884--
Accounts Payable and Accrued Expenses$1,684$4,348▲ $2,664
Total Liabilities$9,568$14,076▲ $4,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,685$888,638▼ $13,047
Total Net Assets Fund Balance$901,685$888,638▼ $13,047
Total Liabilities and Net Assets / Fund Balance$911,253$902,714▼ $8,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,011$63,456$548,467
Equipment-$34,462$34,462
Financial Derivatives$66,461--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alicia MorleyPresident
Joe FurshongSecretary
Francine VandekopTreasurer
Shawn HansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,989
Program Service Revenue
$13,151
Investment Income
$536
Other Revenue
$95,431
All Other Contributions
$18,960
Change in Net Assets
$-13,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,199
Salaries, Compensation, and Employee Benefits$60,455
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,864$11,475-$47,339
Occupancy$13,079$4,041-$17,120
Depreciation Depletion$10,306$3,436-$13,742
Fees for Services Other$10,622--$10,622
Insurance$7,165$2,388-$9,553
All Other Expenses$7,385$1,614-$8,999
Current Officers, Directors, Trustees, and Key Employees$8,069--$8,069
Advertising$6,410--$6,410
Payroll Taxes$3,625$947-$4,572
Office Expenses$2,704$819-$3,523
Other Expenses$2,107--$2,107
Grants to Domestic Individuals$1,500--$1,500
Information Technology$484$898-$1,382
Fees for Services Accounting$290$290-$580
Other Employee Benefits$475--$475
Travel$352--$352
Total Functional Expenses$118,246$25,908$0$144,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,635
Fundraising Direct Expenses$99,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art in Washoe P$96,621$96,621$32,631$63,990
Wildlife Expo$77,455$77,455$63,041$14,414
Total Events$174,076$174,076$95,672$78,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is made available to the governing body upon request.

Form 990, Page 6, Part VI, Line 12C

ON AN AS NEED BASIS.

Form 990, Page 6, Part VI, Line 15A

Pay rate decided annually by board of directors at board meeting

Form 990, Page 6, Part VI, Line 15B

Pay rate decided annually by board of directors at board meeting

Form 990, Page 6, Part VI, Line 19

Upon request in person or by mail.

Filing and Contact Details

Filer

Filer Name
Copper Village Museum & Art Center
EIN
81-0330203
Address
401 EAST COMMERCIAL AVENUE, ANACONDA, MT 59711

Signing Officer

Name
Alicia Morley
Title
President
Phone
4065632422
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Morley
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Rivers & Rivers
Address
110 W 3RD ST, ANACONDA, MT 59711-2205
Preparer
Rich Rivers
Phone
4065633811
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist with special events on an as need basis.

Raw XML AppendixShowing 400 of 410 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH SPECIAL EVENTS ON AN AS NEED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY UPON REQUEST.
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