{"success":true,"data":{"_id":810380448,"filings":[{"Organization":{"value":null,"Person":["barb ANDREOZZI","DONNA VOLDENBURG","ABBY KOVACICH","ABBIE PHILLIP","KRISTY MCKAY","ADAM VAUTHIER","KIM JONES","TOM DEDMAN","BRYON HIGGINS","MIKE HALE","KAITLIN LEARY","KEVIN PATRICK","STEPHANIE THOMPSON","GAYLE VENTURELLI","Linda Case"],"Title":["DIRECTOR","president","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist in the creation and retainage of jobs through economic expansion in the city and county of anaconda-deer lodge","year":2016,"name":"ANACONDA LOCAL DEVELOPMENT CORPORATION","phone":4065635538,"website":"www.anacondadevelopment.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES H DAVISON","year_formation":1979,"state_legal_domicile":"MT","total_volunteers":0,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"118 EAST 7TH STREET, ANACONDA, MT, 59711, USA","city":"ANACONDA","state":"MT","country":"USA","zip_code":59711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":11488,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":235188,"Contributions":{"value":8732,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8732,"Related organizations":0},"Program revenue":{"value":11488,"Total revenue":{"value":11488,"CONTRACT SERVICES":6000,"REIMBURSED EXPENSES":5488},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109369,"Investment income total":17612,"Net investment gain":91757,"Income from invest bond proceeds":0},"Other revenues":{"value":105599,"Other total":17287,"Royalties revenue":0,"Net rental income":88312,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":312470,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":152697,"Current officers":74239,"Disqualified persons":0,"Other salaries and wages":78458,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":159773,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":25909,"Advertising":9478,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6260,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":53536,"Insurance":11142,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49674,"GRANT EXPENSES":29590,"TECHNICAL ASSISTANCE":9320,"SUPPLIES":5974,"OTHER EXPENSE":4790},"All other expenses":3774},"Functional Expenses":{"value":null,"Program Service Expenses":166228,"Management And General Expenses":146242,"Fundraising Expenses":0}},"Assets":{"value":1780900,"Non-interest bearing cash":0,"Savings and temp cash investments":415192,"Pledges and grants receivable":0,"Accounts receivable":43871,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":231304,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1648,"Land, building, equipment":1088885,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":50969,"Sum of Total Liabilities":0,"Accounts payable, accrued":35336,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15633},"Fund balance":{"value":1729931,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1700275,"Temporarily restricted net assets":29656,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5319806701443338,"percentile":0.48069731658785336},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3285966971103968,"percentile":0.10535211290569446},"Liabilities to Assets Ratio":{"score":0.02861979897804481,"percentile":0.4325276165005826},"Operating Reserve Ratio":{"score":5.69942714500592,"percentile":0.8257025349724014},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.10810449029091501,"percentile":0.13475138410335552},"Revenue Growth":{"score":-0.09047720787975552,"percentile":0.15501262510670238},"Asset Growth":{"score":-0.06320110810578564,"percentile":0.1438614768812729},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.413519556333342,"percentile":0.14390297703195934}},"source_xml":"201802199349300985_public.xml"},{"Organization":{"value":null,"Person":["CherYL ZOBENICA","JeFF DAHOOD","barb ANDREOZZI","LinDA CASE","Bill FINNEGAN","Kevin Kovacich","PETER KURTZ","KRISTIE MCKAY","MARILYN OHMAN","JOHN PELLEGRINI","JIM YEOMAN","LIZ FISHER MCDONALD","ADAM VAUTHIER","BRYON HIGGINS","TOM DEDMAN"],"Title":["PRESIDENT","VICE-PRESIDENT","Secretary/Treasurer","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist in the creation and retainage of jobs through economic expansion in the city and county of anaconda-deer lodge","year":2013,"name":"ANACONDA LOCAL DEVELOPMENT CORPORATION","phone":4065635538,"website":"www.anacondadevelopment.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES H DAVISON","year_formation":1979,"state_legal_domicile":"MT","total_volunteers":0,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"118 EAST 7TH STREET, ANACONDA, MT, 59711, USA","city":"ANACONDA","state":"MT","country":"USA","zip_code":59711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":321854,"Contributions":{"value":223918,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":223918,"Related organizations":0},"Program revenue":{"value":37073,"Total revenue":{"value":37073,"REIMBURSED EXPENSES":36365,"CONTRACT SERVICES":708},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11935,"Investment income total":11935,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":48928,"Other total":1482,"Royalties revenue":0,"Net rental income":47446,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":288419,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":120010,"Current officers":59900,"Disqualified persons":0,"Other salaries and wages":32450,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27660},"Other expenses":{"value":168409,"Management services":0,"Legal":273,"Accounting":10965,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3728,"Office expenses":22334,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4857,"Conferences and meetings":0,"Interest":2325,"Payments to affiliates":0,"Depreciation and depletion":60,"Insurance":2328,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121539,"GRANT EXPENSES":98900,"PROPERTY TAXES":14000,"GRANT MATHCING":5000,"BAD DEBT EXPENSE":3639},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":203714,"Management And General Expenses":84705,"Fundraising Expenses":0}},"Assets":{"value":2144155,"Non-interest bearing cash":38812,"Savings and temp cash investments":589720,"Pledges and grants receivable":0,"Accounts receivable":6464,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":95463,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1407526,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6170},"Liabilities":{"value":60174,"Sum of Total Liabilities":0,"Accounts payable, accrued":20337,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":39837},"Fund balance":{"value":2083981,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2044144,"Temporarily restricted net assets":39837,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7063126909114864,"percentile":0.5409325078746183},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10388250573241284,"percentile":0.6298551423478079},"Liabilities to Assets Ratio":{"score":0.02806420244805063,"percentile":0.4340088130271552},"Operating Reserve Ratio":{"score":7.434166958487478,"percentile":0.8604325278850602},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6676890521457662,"percentile":0.7839043529265658}},"source_xml":"201532299349303738_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN TARKALSON","DEBBIE JOHNS","JAMES DAVIDSON","AMBER BENES","SAMMI ANDERSON","JULIE SHELTON","KIM JONES","BEKAH ESQUIBEL","DONNA VOLBERDING","MIKE HALE","ABBY KOVACICH","JEANNE KRUMM"],"Title":["FORMER EXECUTIVE DIRECTOR","DIRECTOR","EMERITUS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST PRESIDENT","PRESIDENT","SECRETARYTREASURER","VICE PRESIDENT"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[82500,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[75000,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7500,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist in the creation and retention of jobs through economic expansion in the city and county.","year":2023,"name":"ANACONDA LOCAL DEVELOPMENT CORPORATION","phone":null,"website":"WWW.DISCOVERANACONDA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HALE","year_formation":1979,"state_legal_domicile":"MT","total_volunteers":20,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"118 E 7TH ST, ANACONDA, MT, 59711, USA","city":"ANACONDA","state":"MT","country":"USA","zip_code":59711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":391121,"Contributions":{"value":97642,"Other contributions":3188,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":35199,"Campaigns":0,"Grant revenue":59255,"Related organizations":0},"Program revenue":{"value":122810,"Total revenue":{"value":122810,"GIFT CARD INCOME":24204,"REIMBURSED EXPENSES":10561,"ADMIN SERVICES":962,"VISITOR CENTER INCOME":6574,"EVENTS":80509},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":141142,"Investment income total":63003,"Net investment gain":78139,"Income from invest bond proceeds":0},"Other revenues":{"value":29527,"Other total":19588,"Royalties revenue":0,"Net rental income":9939,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":499830,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":216573,"Current officers":75000,"Disqualified persons":0,"Other salaries and wages":96621,"Pension plan contributions":7500,"Other employee benefits":24356,"Payroll taxes":13096},"Other expenses":{"value":283257,"Management services":0,"Legal":1415,"Accounting":34391,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":37794,"Office expenses":9067,"Information technology":0,"Royalties":0,"Occupancy":2488,"Travel":938,"Conferences and meetings":0,"Interest":20766,"Payments to affiliates":0,"Depreciation and depletion":69117,"Insurance":22511,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74202,"EVENT COSTS":38361,"POSTAGE":630,"PRINTING & REPRODUCTION":7852,"SUPPLIES & GIFT CARD EXP":27359},"All other expenses":10568},"Functional Expenses":{"value":null,"Program Service Expenses":256196,"Management And General Expenses":243634,"Fundraising Expenses":0}},"Assets":{"value":2683567,"Non-interest bearing cash":429455,"Savings and temp cash investments":729045,"Pledges and grants receivable":113209,"Accounts receivable":965,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":847942,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":562951,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1680023,"Sum of Total Liabilities":0,"Accounts payable, accrued":37814,"Grants payable":172263,"Deferred, revenue":500000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":969946,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1003544,"Net assets without donor restriction":214741,"Net assets with donor restriction":788803,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5125662725326611,"percentile":0.47750376612182094},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2779421202134378,"percentile":0.11993529635829041},"Liabilities to Assets Ratio":{"score":0.6260410118323858,"percentile":0.10698556944642457},"Operating Reserve Ratio":{"score":5.368959446211712,"percentile":0.817021501906024},"Officer Compensation Ratio":{"score":0.16505611908048737,"percentile":0.3792000867379357},"Program Expense Growth":{"score":0.015143367101564453,"percentile":0.3841406305564434},"Revenue Growth":{"score":0.05307460306770465,"percentile":0.6190482189766594},"Asset Growth":{"score":0.03676853404728902,"percentile":0.4740922394049389},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48189208155186725,"percentile":0.27888343752868533}},"source_xml":"202523289349300737_public.xml"},{"Organization":{"value":null,"Person":["CHERYL ZOBENICA","JEFF DAHOOD","BARB ANDREOZZI","LINDA CASE","BILL FINNEGAN","KEVIN KOVACICH","PETER KURTZ","KRISTIE MCKAY","MARILYN OHMAN","JOHN PELLEGRINI","JIM YEOMAN","LIZ FISHER MCDONALD","ADAM VAUTHIER","BRYON HIGGINS","TOM DEDMAN","JAMES DAVIDSON"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66088],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66088],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist in the creation and retainage of jobs through economic expansion in the city and county of anaconda-deer lodge","year":2014,"name":"ANACONDA LOCAL DEVELOPMENT CORPORATION","phone":4065635538,"website":"WWW.ANACONDADEVELOPMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES H DAVISON","year_formation":1979,"state_legal_domicile":"MT","total_volunteers":0,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"118 EAST 7TH STREET, ANACONDA, MT, 59711, USA","city":"ANACONDA","state":"MT","country":"USA","zip_code":59711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":10445,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":174002,"Contributions":{"value":87037,"Other contributions":6500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":80537,"Related organizations":0},"Program revenue":{"value":12011,"Total revenue":{"value":12011,"CONTRACT SERVICES":6995,"REIMBURSED EXPENSES":5016},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-12170,"Investment income total":10445,"Net investment gain":-22615,"Income from invest bond proceeds":0},"Other revenues":{"value":87124,"Other total":19571,"Royalties revenue":0,"Net rental income":67553,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":288486,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":129866,"Current officers":0,"Disqualified persons":102309,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27557},"Other expenses":{"value":158620,"Management services":0,"Legal":0,"Accounting":7634,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5160,"Office expenses":2504,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5219,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14795,"Insurance":5693,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":114775,"GRANT EXPENSES":89410,"PROPERTY TAXES":12269,"OFFICE SUPPLIES":10207,"AUTO EXPENSE":2889},"All other expenses":2840},"Functional Expenses":{"value":null,"Program Service Expenses":202910,"Management And General Expenses":85576,"Fundraising Expenses":0}},"Assets":{"value":2020492,"Non-interest bearing cash":32013,"Savings and temp cash investments":605675,"Pledges and grants receivable":0,"Accounts receivable":20716,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":96807,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1244428,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20853},"Liabilities":{"value":197100,"Sum of Total Liabilities":0,"Accounts payable, accrued":4310,"Grants payable":0,"Deferred, revenue":125650,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":67140},"Fund balance":{"value":1823392,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1794778,"Temporarily restricted net assets":28614,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7033616882621687,"percentile":0.539081267672577},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6579464603855129,"percentile":0.058985313691806616},"Liabilities to Assets Ratio":{"score":0.09755049760157428,"percentile":0.3279710372923129},"Operating Reserve Ratio":{"score":7.003778346262903,"percentile":0.8531552208564669},"Officer Compensation Ratio":{"score":0.22908564020437733,"percentile":0.2688231332418743},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5009691500080395,"percentile":0.3239691839605086}},"source_xml":"201612289349301626_public.xml"},{"Organization":{"value":null,"Person":["ADAM VAUTHIER","BEKAH ESQUIBEL","DEBBIE JOHNS","MIKE HALE","TRICIA HOILAND","KIM JONES","ABBY KOVACICH","KAITLIN LEARY","KRISTY MCKAY","STEPHANIE THOMPSON","JULIE SHELTON","DONNA VOLBERDING","MIKAL HARPSTER","STEVE HILL","SAMMI LORELLO","JEANNE KRUM","JAMES DAVISON","BANDI SPARKS","CARRIE WOLFE"],"Title":["Executive Dir.","Director","Director 2022-3","President","Director","Director","Director","Vice President","Sec-Treas","Director","Director 2022-3","Past President","Director","Director","Director 2022-3","Director 2022-3","Emeritus","Director","EX-OFFICIO"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[72000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[72000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist in the creation and retention of jobs through economic expansion in the city and county.","year":2021,"name":"ANACONDA LOCAL DEVELOPMENT CORPORATION","phone":4065635538,"website":"www.anaconadevelopment.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HALE","year_formation":1979,"state_legal_domicile":"MT","total_volunteers":20,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"118 E 7TH ST, ANACONDA, MT, 59711, USA","city":"ANACONDA","state":"MT","country":"USA","zip_code":59711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":209907,"Contributions":{"value":58691,"Other contributions":58691,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":59327,"Total revenue":{"value":59327,"CHAMBER BANQUET":1913,"CHAMBER MEMBERSHIPS":33455,"LOAN FEES":1800,"PROPERTY MANAGEMENT FEES":19135,"REIMBURSED EXPENSES":3024},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":71232,"Investment income total":55516,"Net investment gain":15716,"Income from invest bond proceeds":0},"Other revenues":{"value":20657,"Other total":289,"Royalties revenue":0,"Net rental income":20368,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":409232,"Grant expense":{"value":70865,"Grants to domestic orgs":70865,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":243954,"Current officers":73393,"Disqualified persons":0,"Other salaries and wages":116491,"Pension plan contributions":3613,"Other employee benefits":33233,"Payroll taxes":17224},"Other expenses":{"value":94413,"Management services":0,"Legal":3853,"Accounting":23110,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17114,"Office expenses":11972,"Information technology":1676,"Royalties":0,"Occupancy":8465,"Travel":4989,"Conferences and meetings":4997,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":910,"Insurance":3316,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13564,"TRAINING COSTS":7508,"CSC SUPPLIES":4699,"VISITOR CENTER SUPPLIES":935,"Printing and Publications":422},"All other expenses":447},"Functional Expenses":{"value":null,"Program Service Expenses":163172,"Management And General Expenses":246060,"Fundraising Expenses":0}},"Assets":{"value":2710107,"Non-interest bearing cash":205167,"Savings and temp cash investments":0,"Pledges and grants receivable":26829,"Accounts receivable":5540,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1009693,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5301,"Land, building, equipment":1457575,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2},"Liabilities":{"value":1221321,"Sum of Total Liabilities":0,"Accounts payable, accrued":64934,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1098191,"Unsecured notes loans payable":0,"Other liabilities":58196},"Fund balance":{"value":1488786,"Net assets without donor restriction":1488786,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3987273722485045,"percentile":0.4641890150080962},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9495871981401287,"percentile":0.04344139895844012},"Liabilities to Assets Ratio":{"score":0.45065416236333106,"percentile":0.149146719367848},"Operating Reserve Ratio":{"score":6.622422000234586,"percentile":0.8461080957969257},"Officer Compensation Ratio":{"score":0.17593932048324668,"percentile":0.3573646905296924},"Program Expense Growth":{"score":-0.12172613422540103,"percentile":0.12530494832480862},"Revenue Growth":{"score":0.02305049988935854,"percentile":0.48017876445574015},"Asset Growth":{"score":0.029036528975475557,"percentile":0.441980505362329},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42530223011278717,"percentile":0.16456659419888436}},"source_xml":"202322089349300142_public.xml"},{"Organization":{"value":null,"Person":["BEKAH ESQUIBEL","DONNA VOLDENBURG","ABBY KOVACICH","BEN EVERETT","KRISTY MCKAY","ADAM VAUTHIER","KIM JONES","TRICIA HOILAND","BEN KRAKOWKA","MIKE HALE","KAITLIN LEARY","KEVIN PATRICK","STEPHANIE THOMPSON","GAYLE VENTURELLI","LINDA CASE","WYATT LARSON","JIM WHEALAN"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist in the creation and retainage of jobs through economic expansion in the city and county of anaconda-deer lodge","year":2017,"name":"ANACONDA LOCAL DEVELOPMENT CORPORATION","phone":4065635538,"website":"WWW.ANACONDADEVELOPMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADAM VAUTHIER","year_formation":1979,"state_legal_domicile":"MT","total_volunteers":0,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"118 EAST 7TH STREET, ANACONDA, MT, 59711, USA","city":"ANACONDA","state":"MT","country":"USA","zip_code":59711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":0,"Total Gross UBI":14581,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":77698,"Contributions":{"value":6900,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6900,"Related organizations":0},"Program revenue":{"value":14581,"Total revenue":{"value":14581,"CONTRACT SERVICES":5500,"LOAN FEES":4576,"REIMBURSED EXPENSES":4505},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":85585,"Investment income total":15642,"Net investment gain":69943,"Income from invest bond proceeds":0},"Other revenues":{"value":-29368,"Other total":195,"Royalties revenue":0,"Net rental income":-29563,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":182528,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":128527,"Current officers":82957,"Disqualified persons":0,"Other salaries and wages":45570,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":54001,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6637,"Advertising":3131,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8190,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":829,"Insurance":5486,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20178,"SUPPLIES":7260,"OTHER EXPENSE":4373,"TECHNICAL ASSISTANCE":4304,"PRINTING/REPRODUCTION":4241},"All other expenses":9550},"Functional Expenses":{"value":null,"Program Service Expenses":55443,"Management And General Expenses":127085,"Fundraising Expenses":0}},"Assets":{"value":1686762,"Non-interest bearing cash":0,"Savings and temp cash investments":392972,"Pledges and grants receivable":0,"Accounts receivable":17473,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":250150,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1674,"Land, building, equipment":1024493,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":61662,"Sum of Total Liabilities":0,"Accounts payable, accrued":36250,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":25412},"Fund balance":{"value":1625100,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1595444,"Temporarily restricted net assets":29656,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3037506574333801,"percentile":0.4572353846277783},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.3491981775592679,"percentile":0.03277777087109224},"Liabilities to Assets Ratio":{"score":0.036556431790614206,"percentile":0.41389702785657284},"Operating Reserve Ratio":{"score":9.241113692145863,"percentile":0.8842993060791684},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.22077025513956156,"percentile":0.08186411151318636},"Revenue Growth":{"score":-0.20778067168760567,"percentile":0.07270600033428046},"Asset Growth":{"score":-0.06071229544184183,"percentile":0.14746524011397244},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3824061513318749,"percentile":0.09516871007680812}},"source_xml":"201912279349303466_public.xml"},{"Organization":{"value":null,"Person":["BEKAH ESQUIBEL","BEN EVERETT","MIKE HALE","TRICIA HOILAND","KIM JONES","ABBY KOVACICH","KAITLIN LEARY","KRISTY MCKAY","STEPHANIE THOMPSON","GAYLE VENTURELLI","DONNA VOLBERDING","MIKAL HARPSTER","STEVE HILL","BEN KRAKOWKA","ADAM VAUTHIER","JAMES DAVISON"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY/TRESURER","DIRECTOR","DIRECTOR","PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,70025,2065],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,70025,2065],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist in the creation and retainage of jobs through economic expansion in the city and county","year":2019,"name":"ANACONDA LOCAL DEVELOPMENT CORPORATION","phone":4065635538,"website":"WWW.ANACONDADEVELOPMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADAM VAUTHIER","year_formation":1979,"state_legal_domicile":"MT","total_volunteers":18,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"118 EAST 7TH ST, ANACONDA, MT, 59711, USA","city":"ANACONDA","state":"MT","country":"USA","zip_code":59711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":242587,"Contributions":{"value":87465,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":87465,"Related organizations":0},"Program revenue":{"value":14081,"Total revenue":{"value":14081,"REIMBURSED EXPENSES":9329,"CONTRACT SERVICES":3000,"LOAN FEES":1752},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":111336,"Investment income total":16489,"Net investment gain":94847,"Income from invest bond proceeds":0},"Other revenues":{"value":29705,"Other total":4431,"Royalties revenue":0,"Net rental income":25274,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":236383,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":131185,"Current officers":0,"Disqualified persons":67913,"Other salaries and wages":54964,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8308},"Other expenses":{"value":105198,"Management services":0,"Legal":2155,"Accounting":12350,"Lobbying services":0,"Investment management fees":0,"Other services":15379,"Advertising":4333,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2467,"Travel":2370,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10845,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50721,"BAD DEBT EXPENSE":30958,"OTHER EXPENSE":8275,"PRINTING AND REPRODUCTI":6746,"REPAIRS AND MAINTENANCE":4742},"All other expenses":4578},"Functional Expenses":{"value":null,"Program Service Expenses":44201,"Management And General Expenses":192182,"Fundraising Expenses":0}},"Assets":{"value":1715152,"Non-interest bearing cash":110376,"Savings and temp cash investments":25000,"Pledges and grants receivable":0,"Accounts receivable":23250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":505934,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1050592,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":173650,"Sum of Total Liabilities":0,"Accounts payable, accrued":36778,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":100000,"Unsecured notes loans payable":0,"Other liabilities":36872},"Fund balance":{"value":1541502,"Net assets without donor restriction":1541502,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.18698891206220414,"percentile":0.45088675050147825},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025574330034173306,"percentile":0.4667158784994902},"Liabilities to Assets Ratio":{"score":0.1012446710262414,"percentile":0.32432447933822},"Operating Reserve Ratio":{"score":7.255817888765266,"percentile":0.8575276678120527},"Officer Compensation Ratio":{"score":0.30497116966956167,"percentile":0.18245393146042557},"Program Expense Growth":{"score":-0.24919624527108158,"percentile":0.07415931948644432},"Revenue Growth":{"score":-0.09016185619957567,"percentile":0.15541773719004517},"Asset Growth":{"score":-0.045347065113610495,"percentile":0.1743272101506465},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4433820352512744,"percentile":0.19833940720140839}},"source_xml":"202122599349300227_public.xml"},{"Organization":{"value":null,"Person":["ADAM VAUTHIER","KATHLEEN TARKALSON","DEBBIE JOHNS","JAMES DAVIDSON","SHAWN STRICKLAND","SAMMI LORELLO","CARRIE WOLFE","BRANDI SPARKS","JEANNE KRUMM","JULIE SHELTON","BEKAH ESQUIBEL","KIM JONES","STEFANIE THOMPSON","STEVE HILL","DONNA VOLBERDING","MIKE HALE","KAITLIN LEARY","ABBY KOVACICH"],"Title":["FORMER EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","EMERITUS","DIRECTOR","DIRECTOR","EX-OFFICIO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST PRESIDENT","PRESIDENT","VICE PRESIDENT","SECRETARYTREASURER"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[34397,31731,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[34397,31731,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist in the creation and retention of jobs through economic expansion in the city and county.","year":2022,"name":"ANACONDA LOCAL DEVELOPMENT CORPORATION","phone":null,"website":"WWW.DISCOVERANACONDA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HALE","year_formation":1979,"state_legal_domicile":"MT","total_volunteers":20,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"118 E 7TH ST, ANACONDA, MT, 59711, USA","city":"ANACONDA","state":"MT","country":"USA","zip_code":59711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":308731,"Contributions":{"value":33207,"Other contributions":23207,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":76150,"Total revenue":{"value":74198,"CHAMBER DUES":54541,"REIMBURSED EXPENSES":2415,"LOAN FEES":1075,"VISITOR CENTER INCOME":6893,"TIF ADMIN SERVICES":9274},"Total other revenue":1952,"Unrelated business revenue":0},"Investment income":{"value":205573,"Investment income total":48915,"Net investment gain":156658,"Income from invest bond proceeds":0},"Other revenues":{"value":-6199,"Other total":3795,"Royalties revenue":0,"Net rental income":-9994,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":440733,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":222639,"Current officers":66128,"Disqualified persons":0,"Other salaries and wages":120881,"Pension plan contributions":1658,"Other employee benefits":15595,"Payroll taxes":18377},"Other expenses":{"value":218094,"Management services":0,"Legal":14191,"Accounting":11822,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":25580,"Office expenses":11599,"Information technology":1155,"Royalties":0,"Occupancy":0,"Travel":2265,"Conferences and meetings":6029,"Interest":14351,"Payments to affiliates":0,"Depreciation and depletion":56390,"Insurance":10777,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52842,"EVENT COSTS":30394,"POSTAGE":626,"PRINTING & REPRODUCTION":14186,"SUPPLIES":7636},"All other expenses":11093},"Functional Expenses":{"value":null,"Program Service Expenses":225053,"Management And General Expenses":215680,"Fundraising Expenses":0}},"Assets":{"value":2438503,"Non-interest bearing cash":518820,"Savings and temp cash investments":0,"Pledges and grants receivable":39256,"Accounts receivable":965,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1054681,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5434,"Land, building, equipment":819347,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1254473,"Sum of Total Liabilities":0,"Accounts payable, accrued":42454,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1212019,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1184030,"Net assets without donor restriction":1184030,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5106334220491772,"percentile":0.4772119420299195},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4275631536839514,"percentile":0.084950126144384},"Liabilities to Assets Ratio":{"score":0.5144439026730744,"percentile":0.131790439061801},"Operating Reserve Ratio":{"score":5.532835072481525,"percentile":0.8214711477309494},"Officer Compensation Ratio":{"score":0.15004095450079755,"percentile":0.41208480196058994},"Program Expense Growth":{"score":-0.03693879847437046,"percentile":0.22145567998656385},"Revenue Growth":{"score":0.03500192914782089,"percentile":0.5388687826003941},"Asset Growth":{"score":0.031922097844178,"percentile":0.4539737980002955},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4531114792638286,"percentile":0.21747334154203787}},"source_xml":"202432279349303173_public.xml"},{"Organization":{"value":null,"Person":["CherYL ZOBENICA","JeFF DAHOOD","barb ANDREOZZI","LINDA CASE","DONNA VOLDENBURG","Kevin Kovacich","ABBY KOVACICH","ABBIE PHILLIP","KRISTY MCKAY","JOHN PELLEGRINI","JIM YEOMAN","MO TWEEDY","ADAM VAUTHIER","KIM JONES","TOM DEDMAN","PAT REARDON","MARILYN OHMAN","BRYON HIGGINS","DONNA VOLBERDING","MIKE HALE","KAITLIN LEARY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","president","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist in the creation and retainage of jobs through economic expansion in the city and county of anaconda-deer lodge","year":2015,"name":"ANACONDA LOCAL DEVELOPMENT CORPORATION","phone":4065635538,"website":"www.anacondadevelopment.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES H DAVISON","year_formation":1979,"state_legal_domicile":"MT","total_volunteers":0,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"118 EAST 7TH STREET, ANACONDA, MT, 59711, USA","city":"ANACONDA","state":"MT","country":"USA","zip_code":59711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":10928,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":219087,"Contributions":{"value":177048,"Other contributions":645,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":176403,"Related organizations":0},"Program revenue":{"value":23234,"Total revenue":{"value":23234,"LOAN FEES":12944,"CONTRACT SERVICES":6000,"REIMBURSED EXPENSES":4290},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-22400,"Investment income total":12786,"Net investment gain":-35186,"Income from invest bond proceeds":0},"Other revenues":{"value":41205,"Other total":1042,"Royalties revenue":0,"Net rental income":40163,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":232441,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":126982,"Current officers":69021,"Disqualified persons":0,"Other salaries and wages":30210,"Pension plan contributions":0,"Other employee benefits":19453,"Payroll taxes":8298},"Other expenses":{"value":105459,"Management services":5020,"Legal":266,"Accounting":11195,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14883,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4817,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11027,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51084,"GRANT EXPENSES":27341,"TECHNICAL ASSISTANCE":14011,"BAD DEBT EXPENSE":5490,"SUPPLIES":4242},"All other expenses":7167},"Functional Expenses":{"value":null,"Program Service Expenses":126390,"Management And General Expenses":106051,"Fundraising Expenses":0}},"Assets":{"value":1874645,"Non-interest bearing cash":-1,"Savings and temp cash investments":452639,"Pledges and grants receivable":0,"Accounts receivable":45338,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":213117,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3362,"Land, building, equipment":1160190,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":67432,"Sum of Total Liabilities":0,"Accounts payable, accrued":33668,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33764},"Fund balance":{"value":1807213,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1655716,"Temporarily restricted net assets":151497,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5437508873219441,"percentile":0.4828411864693514},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.060952954762263395,"percentile":0.2692866193203183},"Liabilities to Assets Ratio":{"score":0.03597054375628452,"percentile":0.4151783007474194},"Operating Reserve Ratio":{"score":8.065035858561957,"percentile":0.8698095633231809},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.21760404041920098,"percentile":0.0828096976780654},"Revenue Growth":{"score":-0.21561229356745923,"percentile":0.06978286608259975},"Asset Growth":{"score":-0.06693913789894577,"percentile":0.1387479684324471},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43022050253987176,"percentile":0.1734189161110259}},"source_xml":"201721579349300027_public.xml"},{"Organization":{"value":null,"Person":["BEKAH ESQUIBEL","BEN EVERETT","MIKE HALE","TRICIA HOILAND","KIM JONES","ABBY KOVACICH","KAITLIN LEARY","KRISTY MCKAY","STEPHANIE THOMPSON","GAYLE VENTURELLI","DONNA VOLBERDING","MIKAL HARPSTER","STEVE HILL","BEN KRAKOWKA","CONNOR VIDULICH","ADAM VAUTHIER","JAMES DAVISON"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY/TRESURER","DIRECTOR","DIRECTOR","PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70025,2065],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70025,2065],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist in the creation and retainage of jobs through economic expansion in the city and county","year":2020,"name":"ANACONDA LOCAL DEVELOPMENT CORPORATION","phone":4065635538,"website":"WWW.ANACONDADEVELOPMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADAM VAUTHIER","year_formation":1979,"state_legal_domicile":"MT","total_volunteers":20,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"118 EAST 7TH ST, ANACONDA, MT, 59711, USA","city":"ANACONDA","state":"MT","country":"USA","zip_code":59711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":452869,"Contributions":{"value":306483,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":306483,"Related organizations":0},"Program revenue":{"value":6500,"Total revenue":{"value":6500,"LOAN FEES":4420,"REIMBURSED EXPENSES":2080},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103331,"Investment income total":39467,"Net investment gain":63864,"Income from invest bond proceeds":0},"Other revenues":{"value":36555,"Other total":3548,"Royalties revenue":0,"Net rental income":33007,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":306260,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":175152,"Current officers":0,"Disqualified persons":72819,"Other salaries and wages":91372,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10961},"Other expenses":{"value":131108,"Management services":0,"Legal":7460,"Accounting":10600,"Lobbying services":0,"Investment management fees":0,"Other services":5319,"Advertising":7934,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":4977,"Travel":361,"Conferences and meetings":0,"Interest":6207,"Payments to affiliates":0,"Depreciation and depletion":561,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86537,"BAD DEBT EXPENSE":65665,"GRANT EXPENSES":10750,"OTHER EXPENSE":5233,"SUPPLIES":4889},"All other expenses":1152},"Functional Expenses":{"value":null,"Program Service Expenses":58948,"Management And General Expenses":247312,"Fundraising Expenses":0}},"Assets":{"value":2603988,"Non-interest bearing cash":235925,"Savings and temp cash investments":25000,"Pledges and grants receivable":124739,"Accounts receivable":11511,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":945590,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2340,"Land, building, equipment":1191534,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":67349},"Liabilities":{"value":915877,"Sum of Total Liabilities":0,"Accounts payable, accrued":46702,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":859009,"Unsecured notes loans payable":0,"Other liabilities":10166},"Fund balance":{"value":1688111,"Net assets without donor restriction":1688111,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.192476980343499,"percentile":0.45115058042583356},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.32373379498265503,"percentile":0.8490830559732968},"Liabilities to Assets Ratio":{"score":0.3517208988674295,"percentile":0.1814120590004146},"Operating Reserve Ratio":{"score":8.50254032521387,"percentile":0.8755402657783273},"Officer Compensation Ratio":{"score":0.2353882322209887,"percentile":0.26003017268956463},"Program Expense Growth":{"score":-0.2235082528401019,"percentile":0.08106334099113882},"Revenue Growth":{"score":0.040804448355750686,"percentile":0.5659944941712294},"Asset Growth":{"score":0.004696197715656067,"percentile":0.33960099550665057},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.550998798608835,"percentile":0.46025414453252883}},"source_xml":"202202279349303730_public.xml"},{"Organization":{"value":null,"Person":["BEKAH ESQUIBEL","BEN EVERETT","MIKE HALE","TRICIA HOILAND","KIM JONES","ABBY KOVACICH","KAITLIN LEARY","KRISTY MCKAY","STEPHANIE THOMPSON","GAYLE VENTURELLI","DONNA VOLBERDING","MIKAL HARPSTER","STEVE HILL","BEN KRAKOWKA","ADAM VAUTHIER","LYDIA JANOSKO","JAMES DAVISON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY/TRESURER","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","ACCOUNTANT","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,29100,33793,61717],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,29100,33793,61717],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist in the creation and retainage of jobs through economic expansion in the city and county","year":2018,"name":"ANACONDA LOCAL DEVELOPMENT CORPORATION","phone":4065635538,"website":"WWW.ANACONDADEVELOPMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADAM VAUTHIER","year_formation":1979,"state_legal_domicile":"MT","total_volunteers":24,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"118 EAST 7TH ST, ANACONDA, MT, 59711, USA","city":"ANACONDA","state":"MT","country":"USA","zip_code":59711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":113961,"Contributions":{"value":38128,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":38128,"Related organizations":0},"Program revenue":{"value":16193,"Total revenue":{"value":16193,"REIMBURSED EXPENSES":9007,"CONTRACT SERVICES":6000,"LOAN FEES":1186},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":72395,"Investment income total":16658,"Net investment gain":55737,"Income from invest bond proceeds":0},"Other revenues":{"value":-12755,"Other total":8415,"Royalties revenue":0,"Net rental income":-21170,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":234873,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":134055,"Current officers":104886,"Disqualified persons":0,"Other salaries and wages":19661,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9508},"Other expenses":{"value":100818,"Management services":0,"Legal":52,"Accounting":7225,"Lobbying services":0,"Investment management fees":0,"Other services":12475,"Advertising":16309,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":6385,"Travel":4259,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":829,"Insurance":6616,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42705,"GRANT EXPENSES":17725,"SUPPLIES":16115,"OTHER EXPENSE":6430,"PRINTING AND REPRODUCTI":2435},"All other expenses":3963},"Functional Expenses":{"value":null,"Program Service Expenses":53053,"Management And General Expenses":181820,"Fundraising Expenses":0}},"Assets":{"value":1595460,"Non-interest bearing cash":322757,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25721,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":275326,"Inventories for sale or use":0,"Prepaid expenses deferred charges":654,"Land, building, equipment":971002,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":91272,"Sum of Total Liabilities":0,"Accounts payable, accrued":30292,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":60980},"Fund balance":{"value":1504188,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1504188,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.22587951786710264,"percentile":0.4528239871750461},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.0609945507673677,"percentile":0.039638826994796275},"Liabilities to Assets Ratio":{"score":0.057207325786920386,"percentile":0.3770080444682605},"Operating Reserve Ratio":{"score":6.792862525705381,"percentile":0.8493599465994},"Officer Compensation Ratio":{"score":0.5305420376118157,"percentile":0.06292700485019391},"Program Expense Growth":{"score":-0.24531320799566197,"percentile":0.07512204359722056},"Revenue Growth":{"score":-0.19702537244151724,"percentile":0.07710456007263461},"Asset Growth":{"score":-0.05926757395798273,"percentile":0.14964308613790353},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3603478234169335,"percentile":0.06494962485873582}},"source_xml":"202002309349303370_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KATHLEEN TARKALSON","DEBBIE JOHNS","JAMES DAVIDSON","AMBER BENES","SAMMI ANDERSON","JULIE SHELTON","KIM JONES","BEKAH ESQUIBEL","DONNA VOLBERDING","MIKE HALE","ABBY KOVACICH","JEANNE KRUMM"],"Title":["FORMER EXECUTIVE DIRECTOR","DIRECTOR","EMERITUS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST PRESIDENT","PRESIDENT","SECRETARYTREASURER","VICE PRESIDENT"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[82500,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[75000,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7500,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist in the creation and retention of jobs through economic expansion in the city and county.","year":2023,"name":"ANACONDA LOCAL DEVELOPMENT CORPORATION","phone":null,"website":"WWW.DISCOVERANACONDA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HALE","year_formation":1979,"state_legal_domicile":"MT","total_volunteers":20,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"118 E 7TH ST, ANACONDA, MT, 59711, USA","city":"ANACONDA","state":"MT","country":"USA","zip_code":59711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":391121,"Contributions":{"value":97642,"Other contributions":3188,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":35199,"Campaigns":0,"Grant revenue":59255,"Related organizations":0},"Program revenue":{"value":122810,"Total revenue":{"value":122810,"GIFT CARD INCOME":24204,"REIMBURSED EXPENSES":10561,"ADMIN SERVICES":962,"VISITOR CENTER INCOME":6574,"EVENTS":80509},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":141142,"Investment income total":63003,"Net investment gain":78139,"Income from invest bond proceeds":0},"Other revenues":{"value":29527,"Other total":19588,"Royalties revenue":0,"Net rental income":9939,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":499830,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":216573,"Current officers":75000,"Disqualified persons":0,"Other salaries and wages":96621,"Pension plan contributions":7500,"Other employee benefits":24356,"Payroll taxes":13096},"Other expenses":{"value":283257,"Management services":0,"Legal":1415,"Accounting":34391,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":37794,"Office expenses":9067,"Information technology":0,"Royalties":0,"Occupancy":2488,"Travel":938,"Conferences and meetings":0,"Interest":20766,"Payments to affiliates":0,"Depreciation and depletion":69117,"Insurance":22511,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74202,"EVENT COSTS":38361,"POSTAGE":630,"PRINTING & REPRODUCTION":7852,"SUPPLIES & GIFT CARD EXP":27359},"All other expenses":10568},"Functional Expenses":{"value":null,"Program Service Expenses":256196,"Management And General Expenses":243634,"Fundraising Expenses":0}},"Assets":{"value":2683567,"Non-interest bearing cash":429455,"Savings and temp cash investments":729045,"Pledges and grants receivable":113209,"Accounts receivable":965,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":847942,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":562951,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1680023,"Sum of Total Liabilities":0,"Accounts payable, accrued":37814,"Grants payable":172263,"Deferred, revenue":500000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":969946,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1003544,"Net assets without donor restriction":214741,"Net assets with donor restriction":788803,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5125662725326611,"percentile":0.47750376612182094},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2779421202134378,"percentile":0.11993529635829041},"Liabilities to Assets Ratio":{"score":0.6260410118323858,"percentile":0.10698556944642457},"Operating Reserve Ratio":{"score":5.368959446211712,"percentile":0.817021501906024},"Officer Compensation Ratio":{"score":0.16505611908048737,"percentile":0.3792000867379357},"Program Expense Growth":{"score":0.015143367101564453,"percentile":0.3841406305564434},"Revenue Growth":{"score":0.05307460306770465,"percentile":0.6190482189766594},"Asset Growth":{"score":0.03676853404728902,"percentile":0.4740922394049389},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48189208155186725,"percentile":0.27888343752868533}},"source_xml":"202523289349300737_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}