Civic Intelligence

Saves Inc.

990 • Fiscal year 2015 • EIN 81-0432043

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 02, 2015

Organization Profile
PO Box 404Lewistown, MT 59457-0404

(406) 535-2303

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,216

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$354,977

Down $8,358 (-2.3%) from 2014

Net Assets

Up

$216,599

Up $2,512 (+1.2%) from 2014

Liabilities

Down

$138,378

Down $10,870 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Up

$240,592

Up $8,708 (+3.8%) from 2014

Expenses

Down

$238,080

Down $17,913 (-7.0%) from 2014

Net Income

Up

$2,512

Up $26,621 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $428,366Liabilities 2011: $195,967Net Assets 2011: $232,3992011Assets 2012: $420,544Liabilities 2012: $180,051Net Assets 2012: $240,4932012Assets 2013: $414,249Liabilities 2013: $176,053Net Assets 2013: $238,1962013Assets 2014: $363,335Liabilities 2014: $149,248Net Assets 2014: $214,0872014Assets 2015: $354,977Liabilities 2015: $138,378Net Assets 2015: $216,5992015Assets 2016: $348,148Liabilities 2016: $120,003Net Assets 2016: $228,1452016Assets 2017: $358,054Liabilities 2017: $95,842Net Assets 2017: $262,2122017Assets 2018: $371,031Liabilities 2018: $69,276Net Assets 2018: $301,7552018Assets 2019: $341,302Liabilities 2019: $4,058Net Assets 2019: $337,2442019Assets 2020: $356,445Liabilities 2020: $2,671Net Assets 2020: $353,7742020Assets 2021: $397,434Liabilities 2021: $5,349Net Assets 2021: $392,0852021Assets 2022: $451,450Liabilities 2022: $3,349Net Assets 2022: $448,1012022Assets 2023: $478,699Liabilities 2023: $1,086Net Assets 2023: $477,6132023Assets 2024: $492,315Liabilities 2024: $4,697Net Assets 2024: $487,6182024

Highlighted filing

2015

Assets$354,977
Liabilities$138,378
Net Assets$216,599
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $278,408Expenses 2011: $247,233Net Income 2011: $31,1752011Revenue 2012: $267,092Expenses 2012: $258,998Net Income 2012: $8,0942012Revenue 2013: $252,860Expenses 2013: $255,157Net Income 2013: -$2,2972013Revenue 2014: $231,884Expenses 2014: $255,993Net Income 2014: -$24,1092014Revenue 2015: $240,592Expenses 2015: $238,080Net Income 2015: $2,5122015Revenue 2016: $240,602Expenses 2016: $229,056Net Income 2016: $11,5462016Revenue 2017: $269,934Expenses 2017: $235,867Net Income 2017: $34,0672017Revenue 2018: $264,113Expenses 2018: $237,293Net Income 2018: $26,8202018Revenue 2019: $284,694Expenses 2019: $249,205Net Income 2019: $35,4892019Revenue 2020: $282,573Expenses 2020: $266,043Net Income 2020: $16,5302020Revenue 2021: $352,099Expenses 2021: $313,788Net Income 2021: $38,3112021Revenue 2022: $341,297Expenses 2022: $285,281Net Income 2022: $56,0162022Revenue 2023: $310,112Expenses 2023: $280,600Net Income 2023: $29,5122023Revenue 2024: $329,812Expenses 2024: $321,557Net Income 2024: $8,2552024

Highlighted filing

2015

Revenue$240,592
Expenses$238,080
Net Income$2,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$240,592
Mission and Program Overview

Mission

To assist victims of domestic abuse/sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,835$336,051▲ $1,216
Rtn Earn Endowment Incm Other Fnds$214,087$216,599▲ $2,512
Cash and Non-Interest-Bearing Accounts$28,500$18,926▼ $9,574
Total Assets$363,335$354,977▼ $8,358
Liabilities
Other Liabilities$149,248$138,378▼ $10,870
Total Liabilities$149,248$138,378▼ $10,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,087$216,599▲ $2,512
Total Liabilities and Net Assets / Fund Balance$363,335$354,977▼ $8,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$336,051$90,937$426,988
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naomi SummersExecutive DiFT$33,216$33,216

Board Members and Trustees

NameTitle
Rose McleesPresident
Gene CouchDirector
Jack ShieldsDirector
Kris BirdwellSecretary/tr
Marilyn BurneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,614
Program Service Revenue
$120,976
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,701
Change in Net Assets
$2,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,112
Other Expenses$75,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,773$33,216-$145,989
Payroll Taxes$12,415$3,708-$16,123
Depreciation Depletion$11,651$2,133-$13,784
Occupancy$7,214$4,200-$11,414
All Other Expenses$7,680$2,313-$9,993
Insurance$8,443$938-$9,381
Travel-$5,578-$5,578
Other Expenses$5,569$4,635-$4,635
Office Expenses-$1,509-$1,509
Advertising$75--$75
Total Functional Expenses$174,975$63,105$0$238,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$135,567
Payroll Liabilities$2,696
Credit Card Payable$115
Other Payroll Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Saves Inc
EIN
81-0432043
Phone
4065352303
Address
PO BOX 404, LEWISTOWN, MT 59457-0404

Signing Officer

Name
Naomi Summers
Title
Director
Phone
4065352303
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Spika & Bantz Cpas Pllp
Address
505 W MAIN ST STE 201, LEWISTOWN, MT 59457-5703
Preparer
Russel J Spika
Phone
4065388868
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To assist victims of domestic abuse”

Raw XML Appendix336 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST VICTIMS OF DOMESTIC ABUSE/SEXUAL ASSAULT
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt01701
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02313
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07680
IRS990/AllOtherExpensesGrp/TotalAmt09993
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NAOMI SUMMERS
IRS990/BooksInCareOfDetail/PhoneNum04065382281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 404
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059457
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028500
IRS990/CashNonInterestBearingGrp/EOYAmt018926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt075968
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0120976
IRS990/CYRevenuesLessExpensesAmt02512
IRS990/CYSalariesCompEmpBnftPaidAmt0162112
IRS990/CYTotalExpensesAmt0238080
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240592
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02133
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011651
IRS990/DepreciationDepletionGrp/TotalAmt013784
IRS990/Desc0ASSIST VICTIMS OF DOMESTIC ABUSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162760
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NAOMI SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSE MCLEES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN BURNE
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS BIRDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE COUCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0117913
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0938
IRS990/InsuranceGrp/ProgramServicesAmt08443
IRS990/InsuranceGrp/TotalAmt09381
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336051
IRS990/LandBldgEquipCostOrOtherBssAmt0426988
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST VICTIMS OF DOMESTIC ABUSE/SEXUAL ASSAULT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214087
IRS990/NetAssetsOrFundBalancesEOYAmt0216599
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/ProgramServicesAmt07214
IRS990/OccupancyGrp/TotalAmt011414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01509
IRS990/OfficeExpensesGrp/TotalAmt01509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INTEREST
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14635
IRS990/OtherExpensesGrp/ProgramServicesAmt09155
IRS990/OtherExpensesGrp/ProgramServicesAmt15569
IRS990/OtherExpensesGrp/TotalAmt09155
IRS990/OtherExpensesGrp/TotalAmt15569
IRS990/OtherExpensesGrp/TotalAmt24875
IRS990/OtherExpensesGrp/TotalAmt34635
IRS990/OtherLiabilitiesGrp/BOYAmt0149248
IRS990/OtherLiabilitiesGrp/EOYAmt0138378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145989
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03708
IRS990/PayrollTaxesGrp/ProgramServicesAmt012415
IRS990/PayrollTaxesGrp/TotalAmt016123
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0U SAVES SHOP
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS & REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2PATRONAGE REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0117523
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12468
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2851
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ASSIST VICTIMS OF DOMESTIC ABUSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt079905
IRS990/PYProgramServiceRevenueAmt0135063
IRS990/PYRevenuesLessExpensesAmt0-24109
IRS990/PYSalariesCompEmpBnftPaidAmt0176088
IRS990/PYTotalExpensesAmt0255993
IRS990/PYTotalRevenueAmt0231884
IRS990/ReconcilationRevenueExpnssAmt02512
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0216599
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 560,234
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0588894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0152685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0681210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46370
IRS990ScheduleA/PublicSupportPY170Pct00.52140
IRS990ScheduleA/PublicSupportTotal170Amt0588894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0588894
IRS990ScheduleA/TotalSupportAmt01270104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0426988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336051
IRS990ScheduleD/TotalLiabilityAmt0138378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST VICTIMS OF DOMESTIC ABUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363335
IRS990/TotalAssetsEOYAmt0354977
IRS990/TotalAssetsGrp/BOYAmt0363335
IRS990/TotalAssetsGrp/EOYAmt0354977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119614
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149248
IRS990/TotalLiabilitiesEOYAmt0138378
IRS990/TotalLiabilitiesGrp/BOYAmt0149248
IRS990/TotalLiabilitiesGrp/EOYAmt0138378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216599
IRS990/TotalOtherProgSrvcExpenseAmt012215
IRS990/TotalProgramServiceExpensesAmt0174975
IRS990/TotalProgramServiceRevenueAmt0120976
IRS990/TotalReportableCompFromOrgAmt033216
IRS990/TotalRevenueGrp/ExclusionAmt0120978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354977
IRS990/TravelGrp/ManagementAndGeneralAmt05578
IRS990/TravelGrp/TotalAmt05578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065352303
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0810432043
ReturnHeader/Filer/PhoneNum04065352303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 404
ReturnHeader/Filer/USAddress/CityNm0LEWISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0594570404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264077889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIKA & BANTZ CPAS PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 W MAIN ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0594575703
ReturnHeader/PreparerPersonGrp/PhoneNum04065388868
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSEL J SPIKA
ReturnHeader/ReturnTs02015-10-06T08:21:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,977
Liabilities
$138,378
Net assets
$216,599
Revenue
$240,592
Expenses
$238,080
Net income
$2,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.05$4.88$3.30$3.22$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.01$4.78$3.10$2.81$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.03$4.48$3.41$2.85$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.05$3.92$3.52$3.14$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.03$3.54$2.83$2.66$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.04$3.37$2.85$2.49$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.69$3.02$2.64$2.37$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.96$2.62$2.70$2.36$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.20$2.28$2.41$2.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.38$2.17$2.41$2.38$0.03
2014Summary only. Only limited summary data is available for this year.$3.63$1.49$2.14$2.32$2.56$0.24
2013Summary only. Only limited summary data is available for this year.$4.14$1.76$2.38$2.53$2.55$0.02
2012Summary only. Only limited summary data is available for this year.$4.21$1.80$2.40$2.67$2.59$0.08
2011Summary only. Only limited summary data is available for this year.$4.28$1.96$2.32$2.78$2.47$0.31