Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2022 • EIN 81-0529801
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$392,647
Down $59,106 (-13%) from 2021
Net Assets
Down$194,621
Down $54,356 (-22%) from 2021
Liabilities
Down$198,026
Down $4,750 (-2.3%) from 2021
Revenue
Up$280,859
Up $36,464 (+15%) from 2021
Expenses
Up$335,215
Up $61,679 (+23%) from 2021
Net Income
Down-$54,356
Down $25,215 (-87%) from 2021
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 | $329,623 | $313,976 | ▼ $15,647 |
| Rtn Earn Endowment Incm Other Fnds | $248,977 | $194,621 | ▼ $54,356 |
| Savings and Temporary Cash Investments | $65,652 | $43,481 | ▼ $22,171 |
| Cash and Non-Interest-Bearing Accounts | $43,857 | $35,190 | ▼ $8,667 |
| Accounts Receivable | $12,621 | - | - |
| Total Assets | $451,753 | $392,647 | ▼ $59,106 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $196,653 | $191,292 | ▼ $5,361 |
| Accounts Payable and Accrued Expenses | $6,123 | $6,734 | ▲ $611 |
| Total Liabilities | $202,776 | $198,026 | ▼ $4,750 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $248,977 | $194,621 | ▼ $54,356 |
| Total Liabilities and Net Assets / Fund Balance | $451,753 | $392,647 | ▼ $59,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $288,627 | $434,545 | $723,172 |
| Equipment | $13,349 | $56,791 | $70,140 |
| Land | $12,000 | - | - |
| Name | Title |
|---|---|
| Mary Hagler | President |
| Stephanie Kortes | Vice President |
| Nate Louisignau | Director |
| Tara Dabill | Director |
| Riley Hagler | Secretary |
| Mark Tombre | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $178,730 |
| Other Expenses | $156,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,120 | $31,810 | - | $177,930 |
| All Other Expenses | $4,060 | $39,158 | - | $43,218 |
| Occupancy | $37,242 | - | - | $37,242 |
| Depreciation Depletion | $27,623 | - | - | $27,623 |
| Interest | $8,739 | - | - | $8,739 |
| Office Expenses | $3,354 | - | - | $3,354 |
| Other Employee Benefits | $800 | - | - | $800 |
| Other Expenses | $716 | - | - | $716 |
| Insurance | $560 | - | - | $560 |
| Fees for Services Accounting | $275 | - | - | $275 |
| Total Functional Expenses | $264,247 | $70,968 | $0 | $335,215 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Discovered theft of funds from employee. Legal action is in process total theft discovered $39158”
“Governing body reviews form 990 and the directors meeting closest 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 3938bank fees 82”
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 | 6123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 23253 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43218 |
| 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 | 43857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7032 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 156485 |
| IRS990/CYOtherRevenueAmt | 0 | 995 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247857 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178730 |
| IRS990/CYTotalExpensesAmt | 0 | 335215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280859 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27623 |
| IRS990/Desc | 0 | OPERATED AN ASSISTED LIVING FACILITY WITH THE COMMUNITY OF SAVAGE MONTANA SERVING 13 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 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 264247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 275 |
| 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/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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/PersonNm | 0 | RILEY HAGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TARA DABILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATE LOUISIGNAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY HAGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE KORTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7032 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1672 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 280859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 560 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8739 |
| IRS990/InterestGrp/TotalAmt | 0 | 8739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 491336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 329623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 313976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 805312 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| 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 | 196653 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 191292 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 248977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194621 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 800 |
| 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 | 22656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 716 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PREMIUM REBAES AND DIV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 995 |
| IRS990/OtherRevenueTotalAmt | 0 | 995 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177930 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 247857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38295 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 328 |
| IRS990/PYOtherExpensesAmt | 0 | 102193 |
| IRS990/PYOtherRevenueAmt | 0 | 1265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204507 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171343 |
| IRS990/PYTotalExpensesAmt | 0 | 273536 |
| IRS990/PYTotalRevenueAmt | 0 | 244395 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54356 |
| 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 | 280809 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 248977 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 194621 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 143220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 247857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 204507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 243279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 172483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1098712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 212 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 995 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1565 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1241932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 279814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198758 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1241932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 280859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 244395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1244704 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 288627 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 434545 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 723172 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56791 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70140 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 313976 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DISCOVERED THEFT OF FUNDS FROM EMPLOYEE. LEGAL ACTION IS IN PROCESS TOTAL THEFT DISCOVERED $39158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY REVIEWS FORM 990 AND THE DIRECTORS MEETING CLOSEST TO PREPERATION OF THE DOCUMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEETINGS ARE ADVERTISED AND OPEN TO THE PUBLIC DOCUMENTS ARE AVAILABLE AT SUCH MEETINGS AND UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LICENSES 40WORK COMP INS 3938BANK FEES 82 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Asset material diversion Part VI line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 451753 |
| IRS990/TotalAssetsEOYAmt | 0 | 392647 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 451753 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 392647 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 31957 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70968 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264247 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 335215 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202776 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 198026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202776 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 198026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 248977 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194621 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 264247 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 247857 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248852 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 280859 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 451753 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 392647 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RILEY HAGLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067983923 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-05 |
| 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 | 2023-07-13T10:39:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RILEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAGLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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