Civic Intelligence

Southwest Chemical Dependency

990 • Fiscal year 2022 • EIN 81-0372136

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 19, 2023

Organization Profilewww.southwestchemicaldependency.com
PO Box 1587Livingston, MT 59047-5587

(406) 222-2812

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$45,580

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$658,922

Up $154,883 (+31%) from 2021

Net Assets

Up

$655,503

Up $230,831 (+54%) from 2021

Liabilities

Down

$3,419

Down $75,948 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin66th percentile

Revenue

Up

$1,037,084

Up $43,602 (+4.4%) from 2021

Expenses

Up

$866,663

Up $42,451 (+5.2%) from 2021

Net Income

Up

$170,421

Up $1,151 (+0.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $124,261Liabilities 2012: $6,463Net Assets 2012: $117,7982012Assets 2013: $138,448Liabilities 2013: $5,898Net Assets 2013: $132,5502013Assets 2014: $136,281Liabilities 2014: $6,074Net Assets 2014: $130,2072014Assets 2015: $107,198Liabilities 2015: $5,975Net Assets 2015: $101,2232015Assets 2016: $303,482Liabilities 2016: $5,970Net Assets 2016: $297,5122016Assets 2017: $275,077Liabilities 2017: $6,589Net Assets 2017: $268,4882017Assets 2018: $208,730Liabilities 2018: $7,084Net Assets 2018: $201,6462018Assets 2019: $196,917Liabilities 2019: $6,136Net Assets 2019: $190,7812019Assets 2020: $338,216Liabilities 2020: $82,814Net Assets 2020: $255,4022020Assets 2021: $504,039Liabilities 2021: $79,367Net Assets 2021: $424,6722021Assets 2022: $658,922Liabilities 2022: $3,419Net Assets 2022: $655,5032022Assets 2023: $674,768Liabilities 2023: $2,341Net Assets 2023: $672,4272023

Highlighted filing

2022

Assets$658,922
Liabilities$3,419
Net Assets$655,503
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $792,805Expenses 2012: $800,491Net Income 2012: -$7,6862012Revenue 2013: $844,039Expenses 2013: $829,286Net Income 2013: $14,7532013Revenue 2014: $839,537Expenses 2014: $841,880Net Income 2014: -$2,3432014Revenue 2015: $968,277Expenses 2015: $997,262Net Income 2015: -$28,9852015Revenue 2016: $1,231,536Expenses 2016: $1,035,247Net Income 2016: $196,2892016Revenue 2017: $1,126,424Expenses 2017: $1,155,448Net Income 2017: -$29,0242017Revenue 2018: $947,450Expenses 2018: $1,014,293Net Income 2018: -$66,8432018Revenue 2019: $884,625Expenses 2019: $896,339Net Income 2019: -$11,7142019Revenue 2020: $857,837Expenses 2020: $798,444Net Income 2020: $59,3932020Revenue 2021: $993,482Expenses 2021: $824,212Net Income 2021: $169,2702021Revenue 2022: $1,037,084Expenses 2022: $866,663Net Income 2022: $170,4212022Revenue 2023: $952,113Expenses 2023: $926,592Net Income 2023: $25,5212023

Highlighted filing

2022

Revenue$1,037,084
Expenses$866,663
Net Income$170,421
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 19, 2023
Return Version
2021v4.0
Gross Receipts
$1,037,084
Mission and Program Overview

Mission

Southwest Chemical Dependency mission is to promote and maximize the health and general well-being of individuals families and communities impacted by the use of alcohol and other drugs as well as co-occurring mental health issues.

Providing services related to drug and alcohol abuse, counseling, literature, housing etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$492,570$653,197▲ $160,627
Accounts Receivable$9,711$0▼ $9,711
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$504,039$658,922▲ $154,883
Other Assets Total$1,758$5,725▲ $3,967
Liabilities
Unsecured Notes Loans Payable$79,367$0▼ $79,367
Accounts Payable and Accrued Expenses$0$3,419▲ $3,419
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$79,367$3,419▼ $75,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,672$655,503▲ $230,831
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$424,672$655,503▲ $230,831
Total Liabilities and Net Assets / Fund Balance$504,039$658,922▲ $154,883
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl HayesSec/treaPT$45,580$45,580

Board Members and Trustees

NameTitle
Judy MelinChairman
Terry SarrazinVice Chair
Mary CassidyBrd
Peter RyanBrd
William MooreBrd
Revenue and Support

Revenue Composition

Contributions and Grants
$981,101
Program Service Revenue
$45,583
Investment Income
$0
Other Revenue
$10,400
All Other Contributions
$893,118
Change in Net Assets
$170,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,427
Other Expenses$277,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,848--$464,848
Occupancy$117,710--$117,710
Current Officers, Directors, Trustees, and Key Employees$45,580--$45,580
Other Employee Benefits$41,011--$41,011
Payroll Taxes$34,588--$34,588
Office Expenses$26,702--$26,702
Insurance$17,182--$17,182
Other Expenses$10,528--$10,528
Travel$10,303--$10,303
Pension Plan Contributions$3,400--$3,400
Advertising$3,338--$3,338
Conferences and Meetings$1,228--$1,228
Interest$3--$3
Total Functional Expenses$866,663$0$0$866,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“990 will be provided upon request and on www.instrumentl.com”

Filing and Contact Details

Filer

Filer Name
Southwest Chemical Dependency
EIN
81-0372136
Phone
4062222812
Address
PO BOX 1587, LIVINGSTON, MT 59047-5587

Signing Officer

Name
Jean McCauley
Title
Chief Executive Officer / Director
Phone
4062222812
Signed
2023-07-19

Organization Details

Principal Officer
Jean McCauley
Formed
1969
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt041011
IRS990/OtherExpensesGrp/Desc0utilities
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IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Recovery house expense
IRS990/OtherExpensesGrp/ProgramServicesAmt034920
IRS990/OtherExpensesGrp/ProgramServicesAmt150264
IRS990/OtherExpensesGrp/ProgramServicesAmt25058
IRS990/OtherExpensesGrp/ProgramServicesAmt310528
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IRS990/PayrollTaxesGrp/ProgramServicesAmt034588
IRS990/PayrollTaxesGrp/TotalAmt034588
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jean McCauley
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026701
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417719
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt0927122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt0290667
IRS990/PYOtherRevenueAmt07140
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IRS990/PYTotalRevenueAmt0993482
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170421
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090569
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040776
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0311259
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.88760
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03907290

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,922
Liabilities
$3,419
Net assets
$655,503
Revenue
$1,037,084
Expenses
$866,663
Net income
$170,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.95$0.93$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.04$0.87$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$0.99$0.82$0.17
2020Summary only. Only limited summary data is available for this year.$0.34$0.08$0.26$0.86$0.80$0.06
2019Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.88$0.90$0.01
2018Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.95$1.01$0.07
2017Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$1.13$1.16$0.03
2016Summary only. Only limited summary data is available for this year.$0.30$0.01$0.30$1.23$1.04$0.20
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.97$1.00$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.84$0.84$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.84$0.83$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.79$0.80$0.01