Civic Intelligence

Anaconda Thrift Center

990 • Fiscal year 2018 • EIN 81-0370971

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileNONE
PO Box 753Anaconda, MT 59711

(406) 563-3537

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$95,777

Down $16,220 (-14%) from 2017

Net Assets

Down

$93,869

Down $16,193 (-15%) from 2017

Liabilities

Down

$1,908

Down $27 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$121,593

Up $3,444 (+2.9%) from 2017

Expenses

Up

$137,786

Up $16,913 (+14%) from 2017

Net Income

Down

-$16,193

Down $13,469 (-494%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2018

Assets$95,777
Liabilities$1,908
Net Assets$93,869
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

2018

Revenue$121,593
Expenses$137,786
Net Income-$16,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$128,626
Mission and Program Overview

Mission

Aid and benefit the needy of anaconda and southwest montana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,760$86,761▲ $1
Investments in Publicly Traded Securities$14,223$7,029▼ $7,194
Cash and Non-Interest-Bearing Accounts$3,255$1,184▼ $2,071
Savings and Temporary Cash Investments$7,759$687▼ $7,072
Accounts Receivable-$116-
Total Assets$111,997$95,777▼ $16,220
Liabilities
Accounts Payable and Accrued Expenses$1,935$1,908▼ $27
Total Liabilities$1,935$1,908▼ $27
Net Assets / Fund Balance
Unrestricted Net Assets$110,062$93,869▼ $16,193
Total Net Assets Fund Balance$110,062$93,869▼ $16,193
Total Liabilities and Net Assets / Fund Balance$111,997$95,777▼ $16,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,671-$77,671
Equipment$9,090-$9,090
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ruth BoylePresident
Roberta CampbellSecretary
Rich RiversTreasurer
Blance ProulVP
Revenue and Support

Revenue Composition

Contributions and Grants
$20,505
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$101,073
All Other Contributions
$5,505
Change in Net Assets
$-16,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,136
Other Expenses$36,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,139$6,561-$92,700
Occupancy$10,695$304-$10,999
Payroll Taxes$7,761$675-$8,436
Fees for Services Accounting$60$1,140-$1,200
Office Expenses$508$118-$626
All Other Expenses$163$219-$382
Other Expenses$233$335-$233
Advertising$25--$25
Total Functional Expenses$128,434$9,352$0$137,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 provided to board members upon request.”

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

“All salaries and wages rates are determined by board of directors during regular board meeting on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request or a request in person.”

Filing and Contact Details

Filer

Filer Name
Anaconda Thrift Center
EIN
81-0370971
Phone
4065633537
Address
PO BOX 753, ANACONDA, MT 59711

Signing Officer

Name
Rich Rivers
Title
Treasurer
Phone
4065633811
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Rivers
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
12

Preparer

Firm
Rivers & Rivers
Address
110 W 3RD ST, ANACONDA, MT 59711-2205
Preparer
Rich Rivers
Phone
4065633811
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,777
Liabilities
$1,908
Net assets
$93,869
Revenue
$121,593
Expenses
$137,786
Net income
-$16,193
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
2018Detailed filing. Detailed filing data is available for this year.$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