Civic Intelligence

Savage Agricultural Vocational and Growth Endeavor

990 • Fiscal year 2017 • EIN 81-0529801

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

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

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-8.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$554,351

Down $54,136 (-8.9%) from 2016

Net Assets

Down

$334,103

Down $51,254 (-13%) from 2016

Liabilities

Down

$220,248

Down $2,882 (-1.3%) from 2016

Revenue

Down

$200,952

Down $90,124 (-31%) from 2016

Expenses

Down

$252,206

Down $1,831 (-0.7%) from 2016

Net Income

Down

-$51,254

Down $88,293 (-238%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$554,351
Liabilities$220,248
Net Assets$334,103

Operations Trend

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

2017

Revenue$200,952
Expenses$252,206
Net Income-$51,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$200,952
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$454,909$426,316▼ $28,593
Rtn Earn Endowment Incm Other Fnds$385,357$334,103▼ $51,254
Cash and Non-Interest-Bearing Accounts$102,387$77,721▼ $24,666
Savings and Temporary Cash Investments$44,011$43,204▼ $807
Accounts Receivable$7,180$7,110▼ $70
Total Assets$608,487$554,351▼ $54,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,512$215,842▼ $1,670
Accounts Payable and Accrued Expenses$5,618$4,406▼ $1,212
Total Liabilities$223,130$220,248▼ $2,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,357$334,103▼ $51,254
Total Liabilities and Net Assets / Fund Balance$608,487$554,351▼ $54,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,158$310,064$714,222
Equipment$10,158$47,851$58,009
Land$12,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Holly SalsburyPresident
Jackie MillerVice President
Daniele ChausseDirector
Jenn VojacekDirector
Shiela ConradsonDirector
Christy MadsenSecretary
Patty MichelettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,386
Program Service Revenue
$191,103
Investment Income
$15
Other Revenue
$2,448
All Other Contributions
$1,110
Change in Net Assets
$-51,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,275
Other Expenses$95,831
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,275--$156,275
Occupancy$33,944--$33,944
Depreciation Depletion$28,593--$28,593
Interest$9,818--$9,818
All Other Expenses$5,035--$5,035
Office Expenses$2,122--$2,122
Other Expenses$444--$444
Advertising$427--$427
Fees for Services Accounting$380--$380
Grants to Domestic Orgs$100--$100
Total Functional Expenses$252,206$0$0$252,206
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
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 President
Title
President
Phone
4067983923
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
4

Preparer

Firm
AgCountry Accounting PLLC
Address
PO Box 1290, Glendive, MT 59330
Preparer
Barbara Pirrie CPA
Phone
4063774944
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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/OtherCostOrOtherBasisAmt0714222
IRS990ScheduleD/EquipmentGrp/BookValueAmt010158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058009
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012000
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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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193551
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608487
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04067983923
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTm014:20:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812126055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AgCountry Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
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ReturnHeader/ReturnTs02018-05-02T14:19:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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