Civic Intelligence

The Darby Association

990EZ • Fiscal year 2013 • EIN 11-3762922

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 07, 2014

Organization ProfileN/A
10850 Schneider Rd Blg 5018Cusseta, GA 31905
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

$334

No earlier filing loaded for comparison.

Net Assets

$334

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

$64,985

No earlier filing loaded for comparison.

Expenses

$77,989

No earlier filing loaded for comparison.

Net Income

-$13,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$334
Liabilities$0
Net Assets$334
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$64,985
Expenses$77,989
Net Income-$13,004
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
11-3762922
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY013338
IRS990EZ/CashSavingsAndInvestments/EOY0334
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-13004
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid02338
IRS990EZ/GrossReceipts064985
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013338
IRS990EZ/NetAssetsOrFundBalancesBOY013338
IRS990EZ/NetAssetsOrFundBalances/EOY0334
IRS990EZ/NetAssetsOrFundBalancesEOY0334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SFC CHRISTOPHER L ROCHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CPT EDWARD M CECIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALFRED TELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal075651
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE FOR THE MORALE AND ESPIRIT DE CORPS OF ITS MILITARY MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORED 2 MILITARY BALL EVENTS FOR THE AIRBORNE AND RANGER TRAINING BRIGADE MEMBERS STATIONED AT FT. BENNING, GA. AND THEIR FAMILIES; SPONSORED SEVERAL EVENTS FOR LOCAL RANGER RUNS; PROVIDED CEREMONIAL PLAQUES TO TRANSITIONING MEMBERS; SUPPORTED 4 DIFFERENT CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02338
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077989
IRS990EZ/ProgramServiceRevenue064985
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010850 SCHNEIDER RD BLG 5018
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FT BENNING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031905
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SFC CHRISTOPHER L ROCHA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07065447164
IRS990EZ/TotalAssets/BOY013338
IRS990EZ/TotalAssets/EOY0334
IRS990EZ/TotalExpenses077989
IRS990EZ/TotalProgramServiceExpenses077989
IRS990EZ/TotalRevenue064985
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ALZHEIMERS ASSOCIATION. GRANTEE ADDRESS: 225 N. MICHIGAN AVE CHICAGO, IL 60601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/10/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: THE GALLANT FEW. GRANTEE ADDRESS: 6506 E. CENTRAL AVE #205 WICHITA, KS 67206. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/29/12. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BEST RANGER COMPETITION. GRANTEE ADDRESS: P.O. BOX 201676 AUSTIN, TX 78720. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/28/13. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: U.S. ARMY RANGER ASSOCIATION, INC. GRANTEE ADDRESS: P.O. BOX 52126 FT. BENNING , GA 31995. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/25/13. AMOUNT GIVEN: 88. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,338.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: RANGER RUNS. AMOUNT: 27,047. DESCRIPTION: RANGER BALL. AMOUNT: 6,936. DESCRIPTION: PLAQUES & AWARDS. AMOUNT: 10,612. DESCRIPTION: RANGERS CHRISTMAS BALL. AMOUNT: 11,191. DESCRIPTION: SUPPLIES, POSTAGE, OTHER. AMOUNT: 1,931. DESCRIPTION: MEETINGS. AMOUNT: 17,465. DESCRIPTION: BANK FEES. AMOUNT: 149. DESCRIPTION: TAX PREP FEES. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 75,651.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
ReasonableCauseExplanation/Explanation0THE ASSOCIATION HAS EXPERIENCED A CHANGE IN OFFICERS DUE TO CHANGE IN MILITARY ASSIGNMENTS AND LOCATIONS. THE TRANSITION OF OFFICERS CREATED A LAG IN COMMUNICATING THE DUE DATE FOR FILING THE 990. AS SOON AS THE CURRENT OFFICERS BECAME AWARE THE 990 WAS DUE, IMMEDIATE ACTION WAS TAKEN TO GATHER COMPLETE AND ACCURATE INFORMATION FOR THE 990.DUE TO THESE CIRCUMSTANCES, THE ASSOCIATION RESPECTIVELY REQUESTS ALL LATE FILING PENALTIES BE WAIVED. YOUR COOPERATION IN THIS MATTER WILL BE GREATLY APPRECIATED.
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0113762922
ReturnHeader/Filer/Name/BusinessNameLine10DARBY ASSOCIATION
ReturnHeader/Filer/NameControl0DARB
ReturnHeader/Filer/Phone07065447164
ReturnHeader/Filer/USAddress/AddressLine1010850 SCHNEIDER RD BLG 5018
ReturnHeader/Filer/USAddress/City0FT BENNING
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031905
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-07
ReturnHeader/Officer/Name0SFC CHRISTOPHER L ROCHA
ReturnHeader/Officer/Phone07065447164
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0581374304
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON GRIMES & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4299
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031914
ReturnHeader/Preparer/Name0RHONDA W MACHALK CPA
ReturnHeader/Preparer/Phone07063245435
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T09:46:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$334
Liabilities
$0
Net assets
$334
Revenue
$64,985
Expenses
$77,989
Net income
-$13,004
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