Civic Intelligence

Santa Saks Inc

990PF • Fiscal year 2014 • EIN 26-3412837

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
1005 SW Higgins AveMissoula, MT 59801

(406) 728-9156

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-180%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,485

Down $17,327 (-92%) from 2013

Net Assets

Down

$1,485

Down $17,327 (-92%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Up

$9,635

Up $3,419 (+55%) from 2013

Expenses

Up

$26,962

Up $16,039 (+147%) from 2013

Net Income

Down

-$17,327

Down $12,620 (-268%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2010: $27,847Net Assets 2010: $27,8472010Assets 2011: $28,251Net Assets 2011: $28,2512011Assets 2012: $23,519Liabilities 2012: $0Net Assets 2012: $23,5192012Assets 2013: $18,812Liabilities 2013: $0Net Assets 2013: $18,8122013Assets 2014: $1,485Liabilities 2014: $0Net Assets 2014: $1,4852014

Highlighted filing

2014

Assets$1,485
Liabilities$0
Net Assets$1,485
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $47,699Expenses 2010: $38,313Net Income 2010: $9,3862010Revenue 2011: $22,328Expenses 2011: $21,923Net Income 2011: $4052011Expenses 2012: $12,4532012Revenue 2013: $6,216Expenses 2013: $10,923Net Income 2013: -$4,7072013Revenue 2014: $9,635Expenses 2014: $26,962Net Income 2014: -$17,3272014

Highlighted filing

2014

Revenue$9,635
Expenses$26,962
Net Income-$17,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P GREYTAKPresident-$0--
MARGARET M GREYTAKVice Preside-$0--
BETH BAUMSTARKSecretary/Tr-$0--
JOHN BOHMANDirector-$0--
LARRY CONKLINDirector-$0--
DAWN MADDUXDirector-$0--
HEIDI MORETTIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa Saks Inc
EIN
26-3412837
Phone
4067289156
Address
1005 SW HIGGINS AVE, MISSOULA, MT 59801

Signing Officer

Name
Beth Baumstark
Title
Treasurer
Phone
4067289156
Signed
2015-11-16

Preparer

Firm
Weber Dobson & Jensen Pc
Address
2222 BROADWATER AVENUE, BILLINGS, MT 59102
Preparer
Mark E Stevenson CPA
Phone
4066567359
Raw XML Appendix263 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3VARIOUS SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES FOR BACK PACKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt088
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt223294
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt088
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt223294
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32500
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH BAUMSTARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067289156
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA SAKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0263412837
ReturnHeader/Filer/PhoneNum04067289156
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 SW HIGGINS AVE
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810392178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER DOBSON & JENSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 BROADWATER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04066567359
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E STEVENSON CPA
ReturnHeader/ReturnTs02015-11-16T16:14:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485
Liabilities
$0
Net assets
$1,485
Revenue
$9,635
Expenses
$26,962
Net income
-$17,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$9.64$27.0$17.3
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$6.22$10.9$4.71
2012Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.3$22.3$21.9$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$27.8$47.7$38.3$9.39