Civic Intelligence

Saves Inc.

990 • Fiscal year 2018 • EIN 81-0432043

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$36,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$371,031

Up $12,977 (+3.6%) from 2017

Net Assets

Up

$301,755

Up $39,543 (+15%) from 2017

Liabilities

Down

$69,276

Down $26,566 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Down

$264,113

Down $5,821 (-2.2%) from 2017

Expenses

Up

$237,293

Up $1,426 (+0.6%) from 2017

Net Income

Down

$26,820

Down $7,247 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$371,031
Liabilities$69,276
Net Assets$301,755
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$264,113
Expenses$237,293
Net Income$26,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$264,113
Mission and Program Overview

Mission

To assist victims of domestic abuse/sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$262,212$301,755▲ $39,543
Land, Buildings, and Equipment, Net$311,379$300,083▼ $11,296
Savings and Temporary Cash Investments-$50,966-
Cash and Non-Interest-Bearing Accounts$46,675$19,982▼ $26,693
Total Assets$358,054$371,031▲ $12,977
Liabilities
Other Liabilities$95,842$64,891▼ $30,951
Accounts Payable and Accrued Expenses-$4,385-
Total Liabilities$95,842$69,276▼ $26,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,212$301,755▲ $39,543
Total Liabilities and Net Assets / Fund Balance$358,054$371,031▲ $12,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,808$87,717$361,525
Leasehold Improvements$25,515$7,673$33,188
Equipment$504$19,931$20,435
Other Land Buildings$256$12,472$12,728
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naomi SummersExecutive DiFT$36,800$36,800

Board Members and Trustees

NameTitle
Marilyn BurnePresident
Connie HarveyDirector
Gene CouchDirector
Jack ShieldsDirector
Kris BirdwellSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$118,830
Program Service Revenue
$145,261
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$26,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,195
Other Expenses$78,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,634--$112,634
Current Officers, Directors, Trustees, and Key Employees-$36,800-$36,800
Occupancy$10,598$4,200-$14,798
Depreciation Depletion$11,296--$11,296
Payroll Taxes$6,891$2,870-$9,761
Insurance$7,495$762-$8,257
Travel-$6,116-$6,116
Interest$5,524--$5,524
All Other Expenses$4,178$813-$4,991
Office Expenses$3,100$877-$3,977
Other Expenses$1,983$949-$1,983
Advertising$50--$50
Total Functional Expenses$183,906$53,387$0$237,293
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 - Building$64,891
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
Executive Director
Phone
4065352303
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Summers
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Russel J Spika CPA Pc
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 Appendix346 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/AccountsPayableAccrExpnssGrp/EOYAmt04385
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST VICTIMS OF DOMESTIC ABUSE/SEXUAL ASSAULT
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04178
IRS990/AllOtherExpensesGrp/TotalAmt04991
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/BOYAmt046675
IRS990/CashNonInterestBearingGrp/EOYAmt019982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt078098
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0145261
IRS990/CYRevenuesLessExpensesAmt026820
IRS990/CYSalariesCompEmpBnftPaidAmt0159195
IRS990/CYTotalExpensesAmt0237293
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264113
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011296
IRS990/DepreciationDepletionGrp/TotalAmt011296
IRS990/Desc0ASSIST VICTIMS OF DOMESTIC ABUSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183906
IRS990/FamilyOrBusinessRlnInd0false
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NAOMI SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN BURNE
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS BIRDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE COUCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036800
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0118830
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0762
IRS990/InsuranceGrp/ProgramServicesAmt07495
IRS990/InsuranceGrp/TotalAmt08257
IRS990/InterestGrp/ProgramServicesAmt05524
IRS990/InterestGrp/TotalAmt05524
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300083
IRS990/LandBldgEquipCostOrOtherBssAmt0427876
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/NetAssetsOrFundBalancesBOYAmt0262212
IRS990/NetAssetsOrFundBalancesEOYAmt0301755
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/ProgramServicesAmt010598
IRS990/OccupancyGrp/TotalAmt014798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OfficeExpensesGrp/ProgramServicesAmt03100
IRS990/OfficeExpensesGrp/TotalAmt03977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0949
IRS990/OtherExpensesGrp/ProgramServicesAmt09929
IRS990/OtherExpensesGrp/ProgramServicesAmt17285
IRS990/OtherExpensesGrp/ProgramServicesAmt22943
IRS990/OtherExpensesGrp/ProgramServicesAmt31983
IRS990/OtherExpensesGrp/TotalAmt09929
IRS990/OtherExpensesGrp/TotalAmt17285
IRS990/OtherExpensesGrp/TotalAmt23892
IRS990/OtherExpensesGrp/TotalAmt31983
IRS990/OtherLiabilitiesGrp/BOYAmt095842
IRS990/OtherLiabilitiesGrp/EOYAmt064891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112634
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02870
IRS990/PayrollTaxesGrp/ProgramServicesAmt06891
IRS990/PayrollTaxesGrp/TotalAmt09761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NAOMI SUMMERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0U-SAVES SHOP
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11152
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ASSIST VICTIMS OF DOMESTIC ABUSE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt068787
IRS990/PYProgramServiceRevenueAmt0134626
IRS990/PYRevenuesLessExpensesAmt034067
IRS990/PYSalariesCompEmpBnftPaidAmt0167080
IRS990/PYTotalExpensesAmt0235867
IRS990/PYTotalRevenueAmt0269934
IRS990/ReconcilationRevenueExpnssAmt026820
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0262212
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0301755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 509,346
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0592476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0135063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0509346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53770
IRS990ScheduleA/PublicSupportPY170Pct00.48180
IRS990ScheduleA/PublicSupportTotal170Amt0592476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592476
IRS990ScheduleA/TotalSupportAmt01101822
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361525
IRS990ScheduleD/EquipmentGrp/BookValueAmt0504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE - BUILDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300083
IRS990ScheduleD/TotalLiabilityAmt064891
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/TotalAssetsBOYAmt0358054
IRS990/TotalAssetsEOYAmt0371031
IRS990/TotalAssetsGrp/BOYAmt0358054
IRS990/TotalAssetsGrp/EOYAmt0371031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118830
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095842
IRS990/TotalLiabilitiesEOYAmt069276
IRS990/TotalLiabilitiesGrp/BOYAmt095842
IRS990/TotalLiabilitiesGrp/EOYAmt069276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301755
IRS990/TotalProgramServiceExpensesAmt0183906
IRS990/TotalProgramServiceRevenueAmt0145261
IRS990/TotalReportableCompFromOrgAmt036800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371031
IRS990/TravelGrp/ManagementAndGeneralAmt06116
IRS990/TravelGrp/TotalAmt06116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 404
IRS990/USAddress/CityNm0LEWISTOWN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059457
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065352303
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA346B22CE1D9F7B8894FA745DA65F10E1F3AD3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA346B22CE1D9F7B8894FA745DA65F10E1F3AD3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.89.213.231
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:16:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815322838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSEL J SPIKA CPA PC
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/PreparationDt02018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSEL J SPIKA
ReturnHeader/ReturnTs02019-01-30T10:16:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,031
Liabilities
$69,276
Net assets
$301,755
Revenue
$264,113
Expenses
$237,293
Net income
$26,820
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
2018Detailed filing. Detailed filing data is available for this year.$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