Civic Intelligence

The Darby Association

990EZ • Fiscal year 2015 • EIN 11-3762922

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 22, 2016

Organization ProfileN/A
128 Jameston RoadCusseta, GA 31805

(706) 544-7164

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

286%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

34%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,947

Up $7,369 (+286%) from 2014

Net Assets

Up

$9,947

Up $7,369 (+286%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin85th percentile

Revenue

Up

$33,582

Up $8,577 (+34%) from 2014

Expenses

Up

$26,213

Up $3,452 (+15%) from 2014

Net Income

Up

$7,369

Up $5,125 (+228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$9,947
Liabilities$0
Net Assets$9,947
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$33,582
Expenses$26,213
Net Income$7,369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$33,582
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; PROVIDED CEREMONIAL PLAQUES TO TRANSITIONING MEMBERS; SUPPORTED 1 CHARITABLE ORGANIZATIONS.$150$26,213
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SFC RICK J ZAMORAPresident-$0--
JUSTIN M WOODVice President-$0--
JOSEPH MARSTELLTreasurer-$0--
BRIAN SAMANIEGORecording Secretary-$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 Rick J Zamora
Title
President
Phone
8307039814
Signed
2016-01-22
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 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: our house at carpenter's way. Grantee address: 1645 hunter road cataula, ga 31804. Grantee relationship: none. Date of gift: 09/08/14. Amount given: 150.”

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

“Description: ranger runs. Amount: 13,148. Description: ranger ball. Amount: 1,280. Description: plaques & awards. Amount: 1,285. Description: rangers christmas ball. Amount: 4,000. Description: supplies, postage, other. Amount: 3,396. Description: meetings. Amount: 2,313. Description: bank fees. Amount: 91. Description: tax prep fees. Amount: 550. Total to form 990-ez, line 16: 26,063.”

Raw XML Appendix112 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH MARSTELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07402270261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 JAMESTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUSSETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07369
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09947
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150
IRS990EZ/GrossReceiptsAmt033582
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SFC RICK J ZAMORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN M WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH MARSTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN SAMANIEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026063
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE FOR THE MORALE AND ESPIRIT DE CORPS OF ITS MILITARY MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt033582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED SEVERAL EVENTS FOR LOCAL RANGER RUNS; PROVIDED CEREMONIAL PLAQUES TO TRANSITIONING MEMBERS; SUPPORTED 1 CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026213
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt026213
IRS990EZ/TotalProgramServiceExpensesAmt026213
IRS990EZ/TotalRevenueAmt033582
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: OUR HOUSE AT CARPENTER'S WAY. GRANTEE ADDRESS: 1645 HUNTER ROAD CATAULA, GA 31804. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/08/14. AMOUNT GIVEN: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RANGER RUNS. AMOUNT: 13,148. DESCRIPTION: RANGER BALL. AMOUNT: 1,280. DESCRIPTION: PLAQUES & AWARDS. AMOUNT: 1,285. DESCRIPTION: RANGERS CHRISTMAS BALL. AMOUNT: 4,000. DESCRIPTION: SUPPLIES, POSTAGE, OTHER. AMOUNT: 3,396. DESCRIPTION: MEETINGS. AMOUNT: 2,313. DESCRIPTION: BANK FEES. AMOUNT: 91. DESCRIPTION: TAX PREP FEES. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 26,063.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SFC RICK J ZAMORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08307039814
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
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/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/ReturnTs02016-04-11T12:40:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,947
Liabilities
$0
Net assets
$9,947
Revenue
$33,582
Expenses
$26,213
Net income
$7,369
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits