Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2021 • EIN 81-0529801
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$451,753
Down $34,007 (-7.0%) from 2020
Net Assets
Down$248,977
Down $29,285 (-11%) from 2020
Liabilities
Down$202,776
Down $4,722 (-2.3%) from 2020
Revenue
Down$244,395
Down $43,019 (-15%) from 2020
Expenses
Up$273,536
Up $13,098 (+5.0%) from 2020
Net Income
Down-$29,141
Down $56,117 (-208%) from 2020
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $353,087 | $329,623 | ▼ $23,464 |
| Rtn Earn Endowment Incm Other Fnds | $278,262 | $248,977 | ▼ $29,285 |
| Savings and Temporary Cash Investments | $46,531 | $65,652 | ▲ $19,121 |
| Cash and Non-Interest-Bearing Accounts | $77,015 | $43,857 | ▼ $33,158 |
| Accounts Receivable | $9,127 | $12,621 | ▲ $3,494 |
| Total Assets | $485,760 | $451,753 | ▼ $34,007 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $201,778 | $196,653 | ▼ $5,125 |
| Accounts Payable and Accrued Expenses | $5,720 | $6,123 | ▲ $403 |
| Total Liabilities | $207,498 | $202,776 | ▼ $4,722 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $278,262 | $248,977 | ▼ $29,285 |
| Total Liabilities and Net Assets / Fund Balance | $485,760 | $451,753 | ▼ $34,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $313,155 | $410,017 | $723,172 |
| Equipment | $4,468 | $53,696 | $58,164 |
| Land | $12,000 | - | - |
| Name | Title |
|---|---|
| Holly Salsbury | President |
| Christy Madsen | Vice President |
| Jenn Vojacek | Director |
| Nate Louisignau | Director |
| Tess Ler | Director |
| Clara Jepen | Secretary |
| Mark Tombre | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $171,343 |
| Other Expenses | $102,193 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,837 | $41,162 | - | $169,999 |
| Occupancy | $33,157 | - | - | $33,157 |
| Depreciation Depletion | $25,728 | - | - | $25,728 |
| Interest | $8,975 | - | - | $8,975 |
| All Other Expenses | $3,832 | - | - | $3,832 |
| Office Expenses | $1,377 | - | - | $1,377 |
| Other Employee Benefits | - | $1,344 | - | $1,344 |
| Other Expenses | $1,222 | - | - | $1,222 |
| Insurance | $800 | - | - | $800 |
| Conferences and Meetings | $250 | - | - | $250 |
| Fees for Services Accounting | $250 | - | - | $250 |
| Total Functional Expenses | $231,030 | $42,506 | $0 | $273,536 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing body reviews form 990 and the directors meeting closes to preperation of the document”
“Meetings are advertised and open to the public documents are available at such meetings and upon request”
“Licenses 40work comp ins 2379misc 1413”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6123 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9127 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ECONOMIC GROWTH WITHIN THE COMMUNITY OF SAVAGE MONTANA AND TO OPERATE AND ASSISTED LIVING FACILITY |
| IRS990/AllOtherContributionsAmt | 0 | 19664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3832 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEB RICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067983923 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 28 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAVAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59262 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3311 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 328 |
| IRS990/CYOtherExpensesAmt | 0 | 102193 |
| IRS990/CYOtherRevenueAmt | 0 | 1265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 204507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171343 |
| IRS990/CYTotalExpensesAmt | 0 | 273536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25728 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25728 |
| IRS990/Desc | 0 | OPERATED AN ASSISTED LIVING FACILITY WITH THE COMMUNITY OF SAVAGE MONTANA SERVING 5 RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 231030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLARA JEPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENN VOJACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TESS LER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATE LOUISIGNAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLY SALSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTY MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK TOMBRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3311 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 15320 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossReceiptsAmt | 0 | 244395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 800 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8975 |
| IRS990/InterestGrp/TotalAmt | 0 | 8975 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 463713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 353087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 329623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 793336 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE ECONOMIC GROWTH WITHIN THE COMMUNITY OF SAVAGE MONTANA AND TO OPERATE AND ASSISTED LIVING FACILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 201778 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 196653 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 278262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 248977 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1344 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPENSES TO PROVIDE MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1222 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WC PREM REBATE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1265 |
| IRS990/OtherRevenueTotalAmt | 0 | 1265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169999 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -144 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44065 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 89986 |
| IRS990/PYOtherRevenueAmt | 0 | 42 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170452 |
| IRS990/PYTotalExpensesAmt | 0 | 260438 |
| IRS990/PYTotalRevenueAmt | 0 | 287414 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29141 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 206100 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 278262 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 248977 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 112373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 204507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 243279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1051792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 177 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1565 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1565 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1164165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 242802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202047 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1164165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 244395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 287443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 198785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 202062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1165907 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 313155 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 410017 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 723172 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4468 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53696 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58164 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 329623 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY REVIEWS FORM 990 AND THE DIRECTORS MEETING CLOSES TO PREPERATION OF THE DOCUMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEETINGS ARE ADVERTISED AND OPEN TO THE PUBLIC DOCUMENTS ARE AVAILABLE AT SUCH MEETINGS AND UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LICENSES 40WORK COMP INS 2379MISC 1413 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 485760 |
| IRS990/TotalAssetsEOYAmt | 0 | 451753 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 485760 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 451753 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38295 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42506 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 231030 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273536 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 207498 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 202776 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 207498 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 202776 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 278262 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 248977 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 231030 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 204507 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 244395 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 485760 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 451753 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARA JEPSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067983923 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVAGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVA |
| ReturnHeader/Filer/EIN | 0 | 810529801 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 28 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAVAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59262 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812126055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AgCountry Accounting PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1290 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Glendive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4063774944 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barbara Pirrie CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-05T11:59:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CLARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JEPSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.