Civic Intelligence

Savage Agricultural Vocational and Growth Endeavor

990 • Fiscal year 2013 • EIN 81-0529801

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
PO Box 2859262

(406) 798-3923

Siviq Scores

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

Liabilities / Assets

79th percentile

0.42x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$553,570

Up $6,299 (+1.2%) from 2012

Net Assets

Up

$318,978

Up $9,897 (+3.2%) from 2012

Liabilities

Down

$234,592

Down $3,598 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

$258,774

No earlier filing loaded for comparison.

Expenses

Up

$248,878

Up $9,209 (+3.8%) from 2012

Net Income

$9,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $630,311Liabilities 2010: $244,070Net Assets 2010: $386,2412010Assets 2011: $583,355Liabilities 2011: $241,323Net Assets 2011: $342,0322011Assets 2012: $547,271Liabilities 2012: $238,190Net Assets 2012: $309,0812012Assets 2013: $553,570Liabilities 2013: $234,592Net Assets 2013: $318,9782013Assets 2014: $590,117Liabilities 2014: $230,887Net Assets 2014: $359,2302014Assets 2015: $575,513Liabilities 2015: $227,054Net Assets 2015: $348,4592015Assets 2016: $608,487Liabilities 2016: $223,130Net Assets 2016: $385,3572016Assets 2017: $554,351Liabilities 2017: $220,248Net Assets 2017: $334,1032017Assets 2018: $484,672Liabilities 2018: $215,395Net Assets 2018: $269,2772018Assets 2019: $464,310Liabilities 2019: $213,024Net Assets 2019: $251,2862019Assets 2020: $485,760Liabilities 2020: $207,498Net Assets 2020: $278,2622020Assets 2021: $451,753Liabilities 2021: $202,776Net Assets 2021: $248,9772021Assets 2022: $392,647Liabilities 2022: $198,026Net Assets 2022: $194,6212022Assets 2023: $443,007Liabilities 2023: $192,030Net Assets 2023: $250,9772023Assets 2024: $376,094Liabilities 2024: $183,526Net Assets 2024: $192,5682024

Highlighted filing

2013

Assets$553,570
Liabilities$234,592
Net Assets$318,978
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $213,9522010Expenses 2011: $222,7392011Expenses 2012: $239,6692012Revenue 2013: $258,774Expenses 2013: $248,878Net Income 2013: $9,8962013Revenue 2014: $285,332Expenses 2014: $245,247Net Income 2014: $40,0852014Revenue 2015: $247,570Expenses 2015: $256,487Net Income 2015: -$8,9172015Revenue 2016: $291,076Expenses 2016: $254,037Net Income 2016: $37,0392016Revenue 2017: $200,952Expenses 2017: $252,206Net Income 2017: -$51,2542017Revenue 2018: $198,828Expenses 2018: $264,106Net Income 2018: -$65,2782018Revenue 2019: $241,470Expenses 2019: $259,461Net Income 2019: -$17,9912019Revenue 2020: $287,414Expenses 2020: $260,438Net Income 2020: $26,9762020Revenue 2021: $244,395Expenses 2021: $273,536Net Income 2021: -$29,1412021Revenue 2022: $280,859Expenses 2022: $335,215Net Income 2022: -$54,3562022Revenue 2023: $407,649Expenses 2023: $351,294Net Income 2023: $56,3552023Revenue 2024: $340,631Expenses 2024: $399,040Net Income 2024: -$58,4092024

Highlighted filing

2013

Revenue$258,774
Expenses$248,878
Net Income$9,896
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$258,774
Mission and Program Overview

Mission

To promote economic growth within the community of savage montana

To promote economic growth in the community of savage, montana, and to operate an assisted living facility within savage montana as part of that endeavor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,313$467,649▼ $26,664
Rtn Earn Endowment Incm Other Fnds$309,081$318,978▲ $9,897
Cash and Non-Interest-Bearing Accounts$20,370$49,891▲ $29,521
Savings and Temporary Cash Investments$30,210$31,831▲ $1,621
Accounts Receivable$2,378$4,199▲ $1,821
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$547,271$553,570▲ $6,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,475$231,896▼ $3,579
Accounts Payable and Accrued Expenses$2,715$2,696▼ $19
Total Liabilities$238,190$234,592▼ $3,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,081$318,978▲ $9,897
Total Liabilities and Net Assets / Fund Balance$547,271$553,570▲ $6,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,424$207,553$647,977
Equipment$15,225$33,749$48,974
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pat ReynoldsPresident
Vicky PrevostVice President
Brent SchlappyDirector
Dana JonssonDirector
Sarah TuttleDirector
Shane StenderDirector
Terri MillerDirector
Leslie HaglerSecretary
Connie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,960
Program Service Revenue
$246,802
Investment Income
$12
Other Revenue
$0
All Other Contributions
$11,960
Change in Net Assets
$9,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,018
Other Expenses$107,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,607--$128,607
Depreciation Depletion$28,645--$28,645
Payroll Taxes$12,411--$12,411
Interest$10,522--$10,522
Office Expenses-$1,129-$1,129
Other Expenses$4,742$800-$800
Fees for Services Accounting$475$325-$800
Total Functional Expenses$246,216$2,662$0$248,878
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive board of the governing body reviews form 990”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection by contacting the organization's president”

Filing and Contact Details

Filer

EIN
81-0529801
Phone
4067983923

Signing Officer

Name
Connie Smith
Title
Treasurer
Phone
4067983523
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
0

Preparer

Preparer
Tara Hill
Phone
4064332092
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix394 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221381
IRS990ScheduleA/Total509Grp/TotalAmt01079833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01080417
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0647977
IRS990ScheduleD/EquipmentGrp/BookValueAmt015225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048974
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467649
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD OF THE GOVERNING BODY REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY CONTACTING THE ORGANIZATION'S PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0547271
IRS990/TotalAssetsEOYAmt0553570
IRS990/TotalAssetsGrp/BOYAmt0547271
IRS990/TotalAssetsGrp/EOYAmt0553570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011960
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238190
IRS990/TotalLiabilitiesEOYAmt0234592
IRS990/TotalLiabilitiesGrp/BOYAmt0238190
IRS990/TotalLiabilitiesGrp/EOYAmt0234592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246216
IRS990/TotalProgramServiceRevenueAmt0246802
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 28
IRS990/USAddress/City0SAVAGE
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059262
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067983523
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAVAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0810529801
ReturnHeader/Filer/PhoneNum04067983923
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28
ReturnHeader/Filer/USAddress/City0SAVAGE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810415266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1067
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059270
ReturnHeader/PreparerPersonGrp/PhoneNum04064332092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA HILL
ReturnHeader/ReturnTs02014-08-21T09:50:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,570
Liabilities
$234,592
Net assets
$318,978
Revenue
$258,774
Expenses
$248,878
Net income
$9,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$1.84$1.93$3.41$3.99$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.43$1.92$2.51$4.08$3.51$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.93$1.98$1.95$2.81$3.35$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.52$2.03$2.49$2.44$2.74$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.86$2.07$2.78$2.87$2.60$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.64$2.13$2.51$2.41$2.59$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.85$2.15$2.69$1.99$2.64$0.65
2017Detailed filing. Detailed filing data is available for this year.$5.54$2.20$3.34$2.01$2.52$0.51
2016Detailed filing. Detailed filing data is available for this year.$6.08$2.23$3.85$2.91$2.54$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.76$2.27$3.48$2.48$2.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.90$2.31$3.59$2.85$2.45$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.54$2.35$3.19$2.59$2.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$2.38$3.09$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$2.41$3.42$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$2.44$3.86$2.14