Civic Intelligence

Darby Association

EIN 11-3762922 • 501(c)7 • Cusseta, GA

Profile

The purpose of the Association is to provide for the Morale and Espirit de Corps of its military members.

128 Jameston RoadCusseta, GA 31805

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,151

Up $6,819 (+157%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$11,151

Up $6,819 (+157%) from 2017

Operations
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Down

$40,597

Down $8,308 (-17%) from 2017

Expenses

Down

$33,778

Down $16,985 (-33%) from 2017

Net Income

Up

$6,819

Up $8,677 (+467%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $334Liabilities 2013: $0Net Assets 2013: $3342013Assets 2014: $2,578Liabilities 2014: $0Net Assets 2014: $2,5782014Assets 2015: $9,947Liabilities 2015: $0Net Assets 2015: $9,9472015Assets 2016: $6,190Liabilities 2016: $0Net Assets 2016: $6,1902016Assets 2017: $4,332Liabilities 2017: $0Net Assets 2017: $4,3322017Assets 2018: $11,151Liabilities 2018: $0Net Assets 2018: $11,1512018

Highlighted filing

2018

Assets$11,151
Liabilities$0
Net Assets$11,151
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $64,985Expenses 2013: $77,989Net Income 2013: -$13,0042013Revenue 2014: $25,005Expenses 2014: $22,761Net Income 2014: $2,2442014Revenue 2015: $33,582Expenses 2015: $26,213Net Income 2015: $7,3692015Revenue 2016: $32,389Expenses 2016: $36,146Net Income 2016: -$3,7572016Revenue 2017: $48,905Expenses 2017: $50,763Net Income 2017: -$1,8582017Revenue 2018: $40,597Expenses 2018: $33,778Net Income 2018: $6,8192018

Highlighted filing

2018

Revenue$40,597
Expenses$33,778
Net Income$6,819
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,151
Liabilities
$0
Net assets
$11,151
Revenue
$40,597
Expenses
$33,778
Net income
$6,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$40.6$33.8$6.82
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$48.9$50.8$1.86
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$32.4$36.1$3.76
2015Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$33.6$26.2$7.37
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$25.0$22.8$2.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$65.0$78.0$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$40,597
Mission and Program Overview

Mission

The purpose of the Association is to provide for the Morale and Espirit de Corps of its military members.

Program Services

DescriptionGrantsExpenses
SPONSORED SEVERAL EVENTS FOR LOCAL RANGER RUNS AND PROVIDED CEREMONIAL PLAQUES TO TRANSITIONING MEMBERS.$109$33,668
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN M WOODPresident-$0--
LARRY MCDANIELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Darby Association
EIN
11-3762922
Phone
7065447164
Address
128 JAMESTON ROAD, CUSSETA, GA 31805

Signing Officer

Name
Sfc Justin M Wood
Title
President
Phone
8082911162
Signed
2019-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Grimes & Company Pc
Address
PO BOX 4299, COLUMBUS, GA 31914
Preparer
James L Story Ii CPA
Phone
7063245435
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: ranger runs. Amount: 32,961. Description: plaques & awards. Amount: 85. Description: supplies, postage, other. Amount: 40. Description: meetings. Amount: 493. Description: bank fees. Amount: 90. Total to form 990-ez, line 16: 33,669.”

Raw XML Appendix105 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY MCDANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04802505307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 JAMESTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUSSETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06819
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011151
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0109
IRS990EZ/GrossReceiptsAmt040597
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN M WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033669
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE FOR THE MORALE AND ESPIRIT DE CORPS OF ITS MILITARY MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt036597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED SEVERAL EVENTS FOR LOCAL RANGER RUNS AND PROVIDED CEREMONIAL PLAQUES TO TRANSITIONING MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033668
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt033778
IRS990EZ/TotalProgramServiceExpensesAmt033668
IRS990EZ/TotalRevenueAmt040597
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RANGER RUNS. AMOUNT: 32,961. DESCRIPTION: PLAQUES & AWARDS. AMOUNT: 85. DESCRIPTION: SUPPLIES, POSTAGE, OTHER. AMOUNT: 40. DESCRIPTION: MEETINGS. AMOUNT: 493. DESCRIPTION: BANK FEES. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 33,669.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SFC JUSTIN M WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082911162
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARBY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0113762922
ReturnHeader/Filer/PhoneNum07065447164
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 JAMESTON ROAD
ReturnHeader/Filer/USAddress/CityNm0CUSSETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.155.205.50
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:22:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581374304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON GRIMES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031914
ReturnHeader/PreparerPersonGrp/PhoneNum07063245435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L STORY II CPA
ReturnHeader/ReturnTs02019-01-09T14:01:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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