Civic Intelligence

Anaconda Local Development Corporation

EIN 81-0380448 • 501(c)3 • Anaconda, MT

Profile

Assist in the creation and retention of jobs through economic expansion in the city and county.

118 E 7th StAnaconda, MT 59711

www.discoveranaconda.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,683,567

Up $245,064 (+10%) from 2023

Liabilities

Up

$1,680,023

Up $425,550 (+34%) from 2023

Net Assets

Down

$1,003,544

Down $180,486 (-15%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$391,121

Up $82,390 (+27%) from 2023

Expenses

Up

$499,830

Up $59,097 (+13%) from 2023

Net Income

Up

-$108,709

Up $23,293 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,715,472Liabilities 2010: $322,095Net Assets 2010: $2,393,3772010Assets 2011: $2,611,560Liabilities 2011: $318,515Net Assets 2011: $2,293,0452011Assets 2012: $2,459,341Liabilities 2012: $283,600Net Assets 2012: $2,175,7412012Assets 2013: $2,286,372Liabilities 2013: $235,824Net Assets 2013: $2,050,5482013Assets 2014: $2,144,155Liabilities 2014: $60,174Net Assets 2014: $2,083,9812014Assets 2015: $2,020,492Liabilities 2015: $197,100Net Assets 2015: $1,823,3922015Assets 2016: $1,874,645Liabilities 2016: $67,432Net Assets 2016: $1,807,2132016Assets 2017: $1,780,900Liabilities 2017: $50,969Net Assets 2017: $1,729,9312017Assets 2018: $1,686,762Liabilities 2018: $61,662Net Assets 2018: $1,625,1002018Assets 2019: $1,595,460Liabilities 2019: $91,272Net Assets 2019: $1,504,1882019Assets 2020: $1,715,152Liabilities 2020: $173,650Net Assets 2020: $1,541,5022020Assets 2021: $2,603,988Liabilities 2021: $915,877Net Assets 2021: $1,688,1112021Assets 2022: $2,710,107Liabilities 2022: $1,221,321Net Assets 2022: $1,488,7862022Assets 2023: $2,438,503Liabilities 2023: $1,254,473Net Assets 2023: $1,184,0302023Assets 2024: $2,683,567Liabilities 2024: $1,680,023Net Assets 2024: $1,003,5442024

Highlighted filing

2024

Assets$2,683,567
Liabilities$1,680,023
Net Assets$1,003,544
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $211,8682010Expenses 2011: $177,9962011Expenses 2012: $247,2022012Expenses 2013: $183,1432013Revenue 2014: $321,854Expenses 2014: $288,419Net Income 2014: $33,4352014Revenue 2015: $174,002Expenses 2015: $288,486Net Income 2015: -$114,4842015Revenue 2016: $219,087Expenses 2016: $232,441Net Income 2016: -$13,3542016Revenue 2017: $235,188Expenses 2017: $312,470Net Income 2017: -$77,2822017Revenue 2018: $77,698Expenses 2018: $182,528Net Income 2018: -$104,8302018Revenue 2019: $113,961Expenses 2019: $234,873Net Income 2019: -$120,9122019Revenue 2020: $242,587Expenses 2020: $236,383Net Income 2020: $6,2042020Revenue 2021: $452,869Expenses 2021: $306,260Net Income 2021: $146,6092021Revenue 2022: $209,907Expenses 2022: $409,232Net Income 2022: -$199,3252022Revenue 2023: $308,731Expenses 2023: $440,733Net Income 2023: -$132,0022023Revenue 2024: $391,121Expenses 2024: $499,830Net Income 2024: -$108,7092024

Highlighted filing

2024

Revenue$391,121
Expenses$499,830
Net Income-$108,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,683,567
Liabilities
$1,680,023
Net assets
$1,003,544
Revenue
$391,121
Expenses
$499,830
Net income
-$108,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$1.68$1.00$0.39$0.50$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.44$1.25$1.18$0.31$0.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.22$1.49$0.21$0.41$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.92$1.69$0.45$0.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.17$1.54$0.24$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.50$0.11$0.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.63$0.08$0.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$0.24$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.81$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.20$1.82$0.17$0.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$0.32$0.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.24$2.05$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.28$2.18$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.32$2.29$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.32$2.39$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 24, 2025
Return Version
2023v6.0
Gross Receipts
$748,952
Mission and Program Overview

Mission

Assist in the creation and retention of jobs through economic expansion in the city and county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,054,681$847,942▼ $206,739
Savings and Temporary Cash Investments-$729,045-
Land, Buildings, and Equipment, Net$819,347$562,951▼ $256,396
Cash and Non-Interest-Bearing Accounts$518,820$429,455▼ $89,365
Pledges and Grants Receivable$39,256$113,209▲ $73,953
Prepaid Expenses and Deferred Charges$5,434--
Accounts Receivable$965$965→ $0
Total Assets$2,438,503$2,683,567▲ $245,064
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,212,019$969,946▼ $242,073
Deferred Revenue-$500,000-
Grants Payable-$172,263-
Accounts Payable and Accrued Expenses$42,454$37,814▼ $4,640
Total Liabilities$1,254,473$1,680,023▲ $425,550
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$788,803-
Net Assets Without Donor Restrictions$1,184,030$214,741▼ $969,289
Total Net Assets Fund Balance$1,184,030$1,003,544▼ $180,486
Total Liabilities and Net Assets / Fund Balance$2,438,503$2,683,567▲ $245,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,742$847,961$1,230,703
Leasehold Improvements$160,763$391,139$551,902
Equipment$27,952$10,096$38,048
Other Land Buildings$-8,506$8,506-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen TarkalsonFormer Executive DirectorFT$75,000$7,500$82,500

Board Members and Trustees

NameTitle
Donna VolberdingPast President
Mike HalePresident
Jeanne KrummVice President
Amber BenesDirector
Bekah EsquibelDirector
Debbie JohnsDirector
Julie SheltonDirector
Kim JonesDirector
Sammi AndersonDirector
James DavidsonEmeritus
Abby KovacichSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,642
Program Service Revenue
$122,810
Investment Income
$141,142
Other Revenue
$29,527
All Other Contributions
$3,188
Change in Net Assets
$-108,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,121
Revenue Not Reported on Form 990
$114,115
Total Revenue per Audited Statements
$505,236
Total Revenue per Form 990
$391,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,257
Salaries, Compensation, and Employee Benefits$216,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,311$48,310-$96,621
Current Officers, Directors, Trustees, and Key Employees$37,500$37,500-$75,000
Depreciation Depletion-$69,117-$69,117
Advertising$37,794--$37,794
Fees for Services Accounting$15,204$19,187-$34,391
Other Expenses$12,160$15,199-$27,359
Other Employee Benefits$12,178$12,178-$24,356
Insurance$10,004$12,507-$22,511
Interest$20,766--$20,766
Payroll Taxes$6,548$6,548-$13,096
All Other Expenses$4,696$5,872-$10,568
Office Expenses$4,028$5,039-$9,067
Pension Plan Contributions$3,750$3,750-$7,500
Occupancy-$2,488-$2,488
Fees for Services Legal$707$708-$1,415
Travel$417$521-$938
Total Functional Expenses$256,196$243,634$0$499,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$613,943
Expenses per Audited Statements$499,830
Total Expenses per Form 990$499,830
Expenses Not Reported on Form 990$114,113
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The tax return is reviewed by the board of directors prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors annually update and sign their confilict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The executive board is responsible for determining salary levels.”

Other officer or key employee compensation Part VI line 15B

“The executive board is responsible for determining salary levels.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anaconda Local Development Corporation
EIN
81-0380448
Address
118 E 7TH ST, ANACONDA, MT 59711
Doing Business As
Discover Anaconda

Signing Officer

Name
Mike Hale
Title
President
Phone
4065635538
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hale
Formed
1979
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
20

Preparer

Firm
406 Tax & Accounting Services
Address
123 MAIN STREET, ANACONDA, MT 59711
Preparer
Shelly Finnegan
Phone
4065632950
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Part viiirental income $124,777 line 6arental expenses $(114,838) line 6bnet rental income $9939 line 6c & 6dother rental income 723”

Other expenses not included on Form 990 (Part XII, line 2D)

“Property management rental expenses $114,838other rental income (723)rounding (2)”

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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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