Civic Intelligence

Darby Schools Excellence Fund

990EZ • Fiscal year 2016 • EIN 30-0769264

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization Profile
209 School DriveDarby, MT 59829

(406) 369-5053

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$1,908

No earlier filing loaded for comparison.

Liabilities

$1,908

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

$71,257

No earlier filing loaded for comparison.

Expenses

$73,165

No earlier filing loaded for comparison.

Net Income

-$1,908

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.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $0Liabilities 2016: $1,908Net Assets 2016: -$1,9082016Assets 2022: $56,562Liabilities 2022: $0Net Assets 2022: $56,5622022Assets 2025: $1,899,189Liabilities 2025: $0Net Assets 2025: $1,899,1892025

Highlighted filing

2016

Assets$0
Liabilities$1,908
Net Assets-$1,908
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $71,257Expenses 2016: $73,165Net Income 2016: -$1,9082016Revenue 2022: $52,801Expenses 2022: $10,260Net Income 2022: $42,5412022Revenue 2025: $131,101Expenses 2025: $39,140Net Income 2025: $91,9612025

Highlighted filing

2016

Revenue$71,257
Expenses$73,165
Net Income-$1,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$71,257
Mission and Program Overview

Mission

Provide financial support to darby school

Provide financial support to darby sch

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT TO ASSIST IN OBTAINING EXCELLENCE FOR THE DARBY PUBLIC SCHOOLS STUDENTS-$73,166
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA FOXBoard Member-$0--
JUDITH T ESTLERBoard Member-$0--
JENNIFER BURDETTEBoard Member-$0--
TRACIE MCCROSSINBoard Member-$0--
CHRISTINA HARRELLBoard Member-$0--
LOYD RENNAKERExecutive DirectorPT$0--
NATHAN OLSONBoard Member-$0--
BETH MANGOLDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Darby Schools Excellence Fund
EIN
30-0769264
Address
209 SCHOOL DRIVE, DARBY, MT 59829

Signing Officer

Name
Loyd Rennaker
Title
Executive Direc
Signed
2017-10-18
Discuss with paid preparer
No

Preparer

Firm
Mary Lemons EA Inc
Address
PO Box 470, Darby, MT 59829
Preparer
Mary Lemons
Phone
4068213362
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity youth grant grantee darby public school street 209 school dr city, state, zip darby, mt 59829relationship none amount 500”

Description of other expenses Part I line 16

“Description amountadvertising 8,245equipment 12,332supplies 24,264insurance 1,135signage 26,689”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 1,908”

Raw XML Appendix185 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1JUDITH T ESTLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER BURDETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm3TRACIE MCCROSSIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRISTINA HARRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm5LOYD RENNAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm6NATHAN OLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7BETH MANGOLD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7NO COMPENSATION
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059840
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNDA FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH T ESTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BURDETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACIE MCCROSSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOYD RENNAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHAN OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH MANGOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt072665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT TO DARBY SCH
IRS990EZ/ProgramServiceRevenueAmt071257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO ASSIST IN OBTAINING EXCELLENCE FOR THE DARBY PUBLIC SCHOOLS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01908
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073165
IRS990EZ/TotalProgramServiceExpensesAmt073166
IRS990EZ/TotalRevenueAmt071257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0121174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053317
IRS990ScheduleA/Total509Grp/TotalAmt0170796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY YOUTH GRANT GRANTEE DARBY PUBLIC SCHOOL STREET 209 SCHOOL DR CITY, STATE, ZIP DARBY, MT 59829RELATIONSHIP NONE AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 8,245EQUIPMENT 12,332SUPPLIES 24,264INSURANCE 1,135SIGNAGE 26,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 1,908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LOYD RENNAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARBY SCHOOLS EXCELLENCE FUND
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0300769264
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 SCHOOL DRIVE
ReturnHeader/Filer/USAddress/CityNm0DARBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059829
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.32.54.138
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTm015:56:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900211498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Lemons EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059829
ReturnHeader/PreparerPersonGrp/PhoneNum04068213362
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Lemons
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-23T15:54:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$0
Liabilities
$1,908
Net assets
-$1,908
Revenue
$71,257
Expenses
$73,165
Net income
-$1,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.13$0.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07$0.00