Civic Intelligence

Saves Inc.

990 • Fiscal year 2020 • EIN 81-0432043

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$39,245

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.7%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$356,445

Up $15,143 (+4.4%) from 2019

Net Assets

Up

$353,774

Up $16,530 (+4.9%) from 2019

Liabilities

Down

$2,671

Down $1,387 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$282,573

Down $2,121 (-0.7%) from 2019

Expenses

Up

$266,043

Up $16,838 (+6.8%) from 2019

Net Income

Down

$16,530

Down $18,959 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$356,445
Liabilities$2,671
Net Assets$353,774
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$282,573
Expenses$266,043
Net Income$16,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$282,573
Mission and Program Overview

Mission

To assist victims of domestic abuse/sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$337,244$353,774▲ $16,530
Land, Buildings, and Equipment, Net$289,020$278,057▼ $10,963
Savings and Temporary Cash Investments$36,907$65,796▲ $28,889
Cash and Non-Interest-Bearing Accounts$15,375$12,592▼ $2,783
Total Assets$341,302$356,445▲ $15,143
Liabilities
Accounts Payable and Accrued Expenses$4,058$2,671▼ $1,387
Total Liabilities$4,058$2,671▼ $1,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,244$353,774▲ $16,530
Total Liabilities and Net Assets / Fund Balance$341,302$356,445▲ $15,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,269$106,256$361,525
Leasehold Improvements$22,636$10,552$33,188
Equipment$101$23,859$23,960
Other Land Buildings$51$18,790$18,841
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naomi SummersExecutive DiFT$39,245$39,245

Board Members and Trustees

NameTitle
Kris BirdwellPresident
Gene CouchDirector
Jack ShieldsDirector
Louise GiesDirector
Rick DyckDirector
Levi TalkingtonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$125,356
Program Service Revenue
$157,197
Investment Income
$20
Other Revenue
$0
All Other Contributions
$2,912
Change in Net Assets
$16,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,333
Other Expenses$67,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,631--$144,631
Current Officers, Directors, Trustees, and Key Employees-$39,245-$39,245
Depreciation Depletion$12,360$3,525-$15,885
Payroll Taxes$11,410$3,047-$14,457
Occupancy$9,839$4,200-$14,039
Insurance$7,699$793-$8,492
Travel$101$4,517-$4,618
Other Expenses$3,115$3-$3,115
All Other Expenses$944$883-$1,827
Office Expenses-$1,340-$1,340
Fees for Services Other-$1,250-$1,250
Advertising$186--$186
Total Functional Expenses$204,947$61,096$0$266,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-10-27
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
Raw XML Appendix348 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/BOYAmt04058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02671
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST VICTIMS OF DOMESTIC ABUSE/SEXUAL ASSAULT
IRS990/AdvertisingGrp/ProgramServicesAmt0186
IRS990/AdvertisingGrp/TotalAmt0186
IRS990/AllOtherContributionsAmt02912
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0944
IRS990/AllOtherExpensesGrp/TotalAmt01827
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015375
IRS990/CashNonInterestBearingGrp/EOYAmt012592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039245
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039245
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125356
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt067710
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0157197
IRS990/CYRevenuesLessExpensesAmt016530
IRS990/CYSalariesCompEmpBnftPaidAmt0198333
IRS990/CYTotalExpensesAmt0266043
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282573
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03525
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012360
IRS990/DepreciationDepletionGrp/TotalAmt015885
IRS990/Desc0ASSIST VICTIMS OF DOMESTIC ABUSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0204947
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesOtherGrp/TotalAmt01250
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/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NAOMI SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS BIRDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK DYCK
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUISE GIES
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm6LEVI TALKINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0122444
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0793
IRS990/InsuranceGrp/ProgramServicesAmt07699
IRS990/InsuranceGrp/TotalAmt08492
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278057
IRS990/LandBldgEquipCostOrOtherBssAmt0437514
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/NetAssetsOrFundBalancesBOYAmt0337244
IRS990/NetAssetsOrFundBalancesEOYAmt0353774
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/ProgramServicesAmt09839
IRS990/OccupancyGrp/TotalAmt014039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01340
IRS990/OfficeExpensesGrp/TotalAmt01340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ProgramServicesAmt06991
IRS990/OtherExpensesGrp/ProgramServicesAmt13556
IRS990/OtherExpensesGrp/ProgramServicesAmt24115
IRS990/OtherExpensesGrp/ProgramServicesAmt33115
IRS990/OtherExpensesGrp/TotalAmt06991
IRS990/OtherExpensesGrp/TotalAmt15849
IRS990/OtherExpensesGrp/TotalAmt24118
IRS990/OtherExpensesGrp/TotalAmt33115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144631
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03047
IRS990/PayrollTaxesGrp/ProgramServicesAmt011410
IRS990/PayrollTaxesGrp/TotalAmt014457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NAOMI SUMMERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0U-SAVES SHOP
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt074771
IRS990/PYProgramServiceRevenueAmt0145418
IRS990/PYRevenuesLessExpensesAmt035489
IRS990/PYSalariesCompEmpBnftPaidAmt0174434
IRS990/PYTotalExpensesAmt0249205
IRS990/PYTotalRevenueAmt0284694
IRS990/ReconcilationRevenueExpnssAmt016530
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0337244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0353774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065796
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 253,307
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0640650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0447947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71660
IRS990ScheduleA/PublicSupportPY170Pct00.62910
IRS990ScheduleA/PublicSupportTotal170Amt0640650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0640650
IRS990ScheduleA/TotalSupportAmt0893957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361525
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341302
IRS990/TotalAssetsEOYAmt0356445
IRS990/TotalAssetsGrp/BOYAmt0341302
IRS990/TotalAssetsGrp/EOYAmt0356445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125356
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04058
IRS990/TotalLiabilitiesEOYAmt02671
IRS990/TotalLiabilitiesGrp/BOYAmt04058
IRS990/TotalLiabilitiesGrp/EOYAmt02671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353774
IRS990/TotalProgramServiceExpensesAmt0204947
IRS990/TotalProgramServiceRevenueAmt0157197
IRS990/TotalReportableCompFromOrgAmt039245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356445
IRS990/TravelGrp/ManagementAndGeneralAmt04517
IRS990/TravelGrp/ProgramServicesAmt0101
IRS990/TravelGrp/TotalAmt04618
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065352303
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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/AtSubmissionCreationDeviceId0C36FF09B32DB7ACFB16453383B5D8CD9C66FC323
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C36FF09B32DB7ACFB16453383B5D8CD9C66FC323
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.89.213.231
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:23:03
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/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSEL J SPIKA
ReturnHeader/ReturnTs02020-11-02T17:23:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,445
Liabilities
$2,671
Net assets
$353,774
Revenue
$282,573
Expenses
$266,043
Net income
$16,530
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
2020Detailed filing. Detailed filing data is available for this year.$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