Civic Intelligence

Anaconda Thrift Center

990 • Fiscal year 2011 • EIN 81-0370971

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

PO Box 75359711
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$109,935

No earlier filing loaded for comparison.

Net Assets

$107,723

No earlier filing loaded for comparison.

Liabilities

$2,212

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$133,840

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $109,935Liabilities 2011: $2,212Net Assets 2011: $107,7232011Assets 2012: $106,801Liabilities 2012: $1,953Net Assets 2012: $104,8482012Assets 2013: $108,180Liabilities 2013: $1,746Net Assets 2013: $106,4342013Assets 2014: $106,954Liabilities 2014: $1,830Net Assets 2014: $105,1242014Assets 2015: $106,504Liabilities 2015: $2,279Net Assets 2015: $104,2252015Assets 2016: $115,115Liabilities 2016: $2,329Net Assets 2016: $112,7862016Assets 2017: $111,997Liabilities 2017: $1,935Net Assets 2017: $110,0622017Assets 2018: $95,777Liabilities 2018: $1,908Net Assets 2018: $93,8692018Assets 2019: $115,694Liabilities 2019: $2,231Net Assets 2019: $113,4632019Assets 2020: $131,200Liabilities 2020: $2,342Net Assets 2020: $128,8582020Assets 2021: $141,006Liabilities 2021: $2,373Net Assets 2021: $138,6332021Assets 2022: $164,649Liabilities 2022: $2,608Net Assets 2022: $162,0412022Assets 2023: $185,448Liabilities 2023: $3,691Net Assets 2023: $181,7572023Assets 2024: $188,260Liabilities 2024: $2,707Net Assets 2024: $185,5532024

Highlighted filing

2011

Assets$109,935
Liabilities$2,212
Net Assets$107,723

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $133,8402011Expenses 2012: $119,8122012Revenue 2013: $118,547Expenses 2013: $116,961Net Income 2013: $1,5862013Revenue 2014: $113,862Expenses 2014: $115,172Net Income 2014: -$1,3102014Revenue 2015: $117,118Expenses 2015: $118,017Net Income 2015: -$8992015Revenue 2016: $126,735Expenses 2016: $118,174Net Income 2016: $8,5612016Revenue 2017: $118,149Expenses 2017: $120,873Net Income 2017: -$2,7242017Revenue 2018: $121,593Expenses 2018: $137,786Net Income 2018: -$16,1932018Revenue 2019: $122,596Expenses 2019: $103,002Net Income 2019: $19,5942019Revenue 2020: $127,140Expenses 2020: $112,007Net Income 2020: $15,1332020Revenue 2021: $143,524Expenses 2021: $133,749Net Income 2021: $9,7752021Revenue 2022: $160,082Expenses 2022: $136,674Net Income 2022: $23,4082022Revenue 2023: $184,942Expenses 2023: $165,226Net Income 2023: $19,7162023Revenue 2024: $205,397Expenses 2024: $201,601Net Income 2024: $3,7962024

Highlighted filing

2011

Revenue-
Expenses$133,840
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$121,971
Mission and Program Overview

Mission

Aid and benefit the needy of anaconda and southwest montana

Filing and Contact Details

Filer

EIN
81-0370971
Raw XML Appendix317 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/LandBuildingsEquipmentBasis086761
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IRS990/NetIncomeOrLoss/TotalRevenueColumn0121180
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0BENEFITS TO NEEDY
IRS990/OtherExpenses/Description1OFFICE SUPPLIES
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IRS990/OtherExpenses/ManagementAndGeneral098
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IRS990/OtherExpenses/Total02000
IRS990/OtherExpenses/Total1979
IRS990/OtherExpenses/Total2706
IRS990/OtherExpenses/Total3209
IRS990/OtherRevenueCurrentYear0121180
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IRS990/OtherSalariesAndWages/ManagementAndGeneral06850
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0830
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IRS990/PayrollTaxes/Total012299
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses0-11869
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
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IRS990/RevenuesLessExpensesCY0-11869
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IRS990/SalariesEtcCurrentYear0118005
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02258
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-1611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0858
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IRS990ScheduleA/InvestmentIncomePercentage00.01000
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99410
IRS990ScheduleA/PublicSupportTotal5090615601
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PROVIDED TO BOARD MEMBERS UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR A REQUEST IN PERSON.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810370971
ReturnHeader/Filer/Name/BusinessNameLine10ANACONDA THRIFT CENTER
ReturnHeader/Filer/NameControl0ANAC
ReturnHeader/Filer/Phone04065633537
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 753
ReturnHeader/Filer/USAddress/City0ANACONDA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059711
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ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0RICH RIVERS
ReturnHeader/Officer/Phone04065633537
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIVERS & RIVERS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANACONDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0597112205
ReturnHeader/Preparer/Name0RICH RIVERS
ReturnHeader/Preparer/Phone04065633811
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-11T13:27:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.86$2.05$2.02$0.04
2023Summary only. Only limited summary data is available for this year.$1.85$0.04$1.82$1.85$1.65$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$1.60$1.37$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$1.44$1.34$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$1.27$1.12$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.13$1.23$1.03$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$1.22$1.38$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$1.18$1.21$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$1.27$1.18$0.09
2015Summary only. Only limited summary data is available for this year.$1.07$0.02$1.04$1.17$1.18$0.01
2014Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$1.14$1.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.19$1.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$1.34