Civic Intelligence

Savage Agricultural Vocational and Growth Endeavor

990 • Fiscal year 2016 • EIN 81-0529801

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization ProfileN/A
PO Box 28Savage, MT 59262

(406) 798-3923

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.77x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$608,487

Up $32,974 (+5.7%) from 2015

Net Assets

Up

$385,357

Up $36,898 (+11%) from 2015

Liabilities

Down

$223,130

Down $3,924 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Up

$291,076

Up $43,506 (+18%) from 2015

Expenses

Down

$254,037

Down $2,450 (-1.0%) from 2015

Net Income

Up

$37,039

Up $45,956 (+515%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$608,487
Liabilities$223,130
Net Assets$385,357
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$291,076
Expenses$254,037
Net Income$37,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$293,172
Mission and Program Overview

Mission

To promote economic growth within the community of savage montana

To promote economic growth within the community of savage montana and to operate and assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,430$454,909▲ $14,479
Rtn Earn Endowment Incm Other Fnds$348,459$385,357▲ $36,898
Cash and Non-Interest-Bearing Accounts$81,552$102,387▲ $20,835
Savings and Temporary Cash Investments$39,453$44,011▲ $4,558
Accounts Receivable$14,078$7,180▼ $6,898
Total Assets$575,513$608,487▲ $32,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,219$217,512▼ $6,707
Accounts Payable and Accrued Expenses$2,835$5,618▲ $2,783
Total Liabilities$227,054$223,130▼ $3,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,459$385,357▲ $36,898
Total Liabilities and Net Assets / Fund Balance$575,513$608,487▲ $32,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,426$283,621-
Land$12,000--
Equipment$15,483$45,702-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Holly SalsburyPresident
Andrew ThiessenDirector
Crystal WymanDirector
Shiela ConradsonDirector
Sid StonehackerDirector
Jackie MillerSecretary
Patty MichelettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,426
Program Service Revenue
$249,735
Investment Income
$22
Other Revenue
$7,893
All Other Contributions
$1,835
Change in Net Assets
$37,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,856
Other Expenses$99,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,856--$154,856
Occupancy$37,085--$37,085
Depreciation Depletion$28,030--$28,030
All Other Expenses$10,729--$10,729
Interest$10,006--$10,006
Office Expenses-$1,594-$1,594
Fees for Services Accounting-$990-$990
Other Expenses$829--$829
Insurance-$800-$800
Advertising$246--$246
Travel-$167-$167
Total Functional Expenses$250,486$3,551$0$254,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,673
Fundraising Direct Expenses$2,096
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews form 990 and the directors meeting closes to preperation of the document”

Governing documents etc available to public Part VI line 19

“Meetings are advertised and open to the public documents are available at such meetings and upon request”

Filing and Contact Details

Filer

Filer Name
Savage Inc
EIN
81-0529801
Address
PO BOX 28, SAVAGE, MT 59262

Signing Officer

Name
Holly Salsbury
Title
President
Phone
4067983923
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
15

Preparer

Firm
AgCountry Accounting PLLC
Address
PO Box 1290, Glendive, MT 59330
Preparer
Barbara Pirrie CPA
Phone
4063774944
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“2015 tax return shows prepared on a cash basis however the statements used to prepare the return are on an accrural basis”

Explanation of other changes in net assets or fund balances Part XI line 9

“Merged books for all money accounts. Prior years tax preparer merged for tax records. Adjusted the books to match the tax records”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283621
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IRS990ScheduleD/EquipmentGrp/BookValueAmt015483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045702
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061185
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ARE ADVERTISED AND OPEN TO THE PUBLIC DOCUMENTS ARE AVAILABLE AT SUCH MEETINGS AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22015 TAX RETURN SHOWS PREPARED ON A CASH BASIS HOWEVER THE STATEMENTS USED TO PREPARE THE RETURN ARE ON AN ACCRURAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERGED BOOKS FOR ALL MONEY ACCOUNTS. PRIOR YEARS TAX PREPARER MERGED FOR TAX RECORDS. ADJUSTED THE BOOKS TO MATCH THE TAX RECORDS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalEmployeeCnt020
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IRS990/TotalProgramServiceRevenueAmt0249735
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IRS990/TotalVolunteersCnt015
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IRS990/TravelGrp/TotalAmt0167
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/FilingSecurityInformation/IPTm010:34:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812126055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AgCountry Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1290
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
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ReturnHeader/ReturnTs02017-04-11T10:33:21-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,487
Liabilities
$223,130
Net assets
$385,357
Revenue
$291,076
Expenses
$254,037
Net income
$37,039
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