Civic Intelligence

The Darby Association

990EZ • Fiscal year 2016 • EIN 11-3762922

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 13, 2017

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-3.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,190

Down $3,757 (-38%) from 2015

Net Assets

Down

$6,190

Down $3,757 (-38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Down

$32,389

Down $1,193 (-3.6%) from 2015

Expenses

Up

$36,146

Up $9,933 (+38%) from 2015

Net Income

Down

-$3,757

Down $11,126 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$6,190
Liabilities$0
Net Assets$6,190
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$32,389
Expenses$36,146
Net Income-$3,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$32,389
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; SPONSORED A RANGER BALL EVENT; PROVIDED CEREMONIAL PLAQUES TO TRANSITIONING MEMBERS.$0$36,146
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN M WOODPresident-$0--
ERIC TAPIAVice President-$0--
MATTHEW STERNTreasurer-$0--
GARY SHARPSecretary-$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
8082911162
Signed
2017-04-13
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: 20,107. Description: ranger ball. Amount: 4,488. Description: plaques & awards. Amount: 2,954. Description: supplies, postage, other. Amount: 1,257. Description: meetings. Amount: 5,842. Description: bank fees. Amount: 28. Description: tax prep fees. Amount: 1,000. Description: insurance. Amount: 170. Description: youth sponsorship. Amount: 300. Total to form 990-ez, line 16: 36,146.”

Raw XML Appendix108 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/BusinessNameLine1Txt0JUSTIN WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum08082911162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 JAMESTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUSSETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3757
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06190
IRS990EZ/GrossReceiptsAmt032389
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06190
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/PersonNm0JUSTIN M WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC TAPIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW STERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036146
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE FOR THE MORALE AND ESPIRIT DE CORPS OF ITS MILITARY MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt032389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED SEVERAL EVENTS FOR LOCAL RANGER RUNS; SPONSORED A RANGER BALL EVENT; PROVIDED CEREMONIAL PLAQUES TO TRANSITIONING MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036146
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt036146
IRS990EZ/TotalProgramServiceExpensesAmt036146
IRS990EZ/TotalRevenueAmt032389
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RANGER RUNS. AMOUNT: 20,107. DESCRIPTION: RANGER BALL. AMOUNT: 4,488. DESCRIPTION: PLAQUES & AWARDS. AMOUNT: 2,954. DESCRIPTION: SUPPLIES, POSTAGE, OTHER. AMOUNT: 1,257. DESCRIPTION: MEETINGS. AMOUNT: 5,842. DESCRIPTION: BANK FEES. AMOUNT: 28. DESCRIPTION: TAX PREP FEES. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 170. DESCRIPTION: YOUTH SPONSORSHIP. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 36,146.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SFC RICK J ZAMORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082911162
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
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/ReturnTs02017-04-17T14:54:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,190
Liabilities
$0
Net assets
$6,190
Revenue
$32,389
Expenses
$36,146
Net income
-$3,757
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