Civic Intelligence

Darby Bread Box

990 • Fiscal year 2010 • EIN 32-0278089

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 11, 2011

Organization ProfileN/A
PO Box 20759829
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$60,194

No earlier filing loaded for comparison.

Net Assets

$60,194

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0Assets 2010: $60,194Liabilities 2010: $0Net Assets 2010: $60,1942010Assets 2011: $121,110Liabilities 2011: $0Net Assets 2011: $121,1102011Assets 2012: $162,031Liabilities 2012: $0Net Assets 2012: $162,0312012Assets 2013: $174,513Liabilities 2013: $0Net Assets 2013: $174,5132013Assets 2015: $185,746Liabilities 2015: $0Net Assets 2015: $185,7462015Assets 2016: $182,639Liabilities 2016: $0Net Assets 2016: $182,6392016Assets 2017: $186,956Liabilities 2017: $0Net Assets 2017: $186,9562017Assets 2018: $109,259Liabilities 2018: $0Net Assets 2018: $109,2592018Assets 2019: $118,063Liabilities 2019: $0Net Assets 2019: $118,0632019Assets 2020: $159,296Liabilities 2020: $0Net Assets 2020: $159,2962020Assets 2021: $193,088Liabilities 2021: $0Net Assets 2021: $193,0882021Assets 2022: $182,280Liabilities 2022: $0Net Assets 2022: $182,2802022Assets 2023: $195,722Liabilities 2023: $0Net Assets 2023: $195,7222023Assets 2024: $189,749Liabilities 2024: $0Net Assets 2024: $189,7492024Assets 2025: $230,153Liabilities 2025: $0Net Assets 2025: $230,1532025

Highlighted filing

2010

Assets$60,194
Liabilities$0
Net Assets$60,194
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $18,8462011Expenses 2012: $26,7112012Revenue 2013: $50,713Expenses 2013: $38,231Net Income 2013: $12,4822013Revenue 2015: $43,080Expenses 2015: $41,615Net Income 2015: $1,4652015Revenue 2016: $40,868Expenses 2016: $45,615Net Income 2016: -$4,7472016Revenue 2017: $50,790Expenses 2017: $41,666Net Income 2017: $9,1242017Revenue 2018: $71,633Expenses 2018: $149,324Net Income 2018: -$77,6912018Revenue 2019: $41,693Expenses 2019: $40,339Net Income 2019: $1,3542019Revenue 2020: $62,635Expenses 2020: $26,560Net Income 2020: $36,0752020Revenue 2021: $55,351Expenses 2021: $26,367Net Income 2021: $28,9842021Revenue 2022: $50,525Expenses 2022: $39,212Net Income 2022: $11,3132022Revenue 2023: $47,398Expenses 2023: $52,507Net Income 2023: -$5,1092023Revenue 2024: $54,918Expenses 2024: $60,891Net Income 2024: -$5,9732024Revenue 2025: $83,900Expenses 2025: $43,496Net Income 2025: $40,4042025

Highlighted filing

2010

Revenue-
Expenses$0
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 11, 2011
Return Version
2010v3.2
Gross Receipts
$60,194
Mission and Program Overview

Mission

To provide emergency hunger relief in the form of once-a-month food boxes to those in need in south ravalli county, montana

Filing and Contact Details

Filer

EIN
32-0278089
Raw XML Appendix276 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE EMERGENCY HUNGER RELIEF IN THE FORM OF ONCE-A-MONTH FOOD BOXES TO THOSE IN NEED IN SOUTH RAVALLI COUNTY
IRS990/AllOtherContributions038194
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear060194
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PRovide emergency hunger relief in the form of once s month food boxes to those in need in Southern Ravalli County
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek46.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek56.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0C J BARTKOWSKI
IRS990/Form990PartVIISectionA/NamePerson1GINNY BONNEL
IRS990/Form990PartVIISectionA/NamePerson2MARY LOCKWOOD
IRS990/Form990PartVIISectionA/NamePerson3PAM SCHLASMAN
IRS990/Form990PartVIISectionA/NamePerson4PATTY CONN
IRS990/Form990PartVIISectionA/NamePerson5SUE BERKLE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants022000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts060194
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitialReturn0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EMERGENCY HUNGER RELIEF IN THE FORM OF ONCE-A-MONTH FOOD BOXES TO THOSE IN NEED IN SOUTH RAVALLI COUNTY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesEOY060194
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses060194
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY060194
IRS990/RevenuesLessExpensesCY060194
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY060194
IRS990ScheduleA/AmountsSubstContributorsTotal023438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060194
IRS990ScheduleA/GiftsGrantsContribReceived170/Total060194
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61060
IRS990ScheduleA/PublicSupportTotal170036756
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060194
IRS990ScheduleA/Total170/Total060194
IRS990ScheduleA/TotalSupport060194
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0We have a governing Board of Directors that we all monitor constantly
IRS990ScheduleO/GeneralExplanation/Explanation1We nominate possible additional Board Members when needed and check their resumes and references and vote as a group to approve or disapprove of new applicants
IRS990ScheduleO/GeneralExplanation/Explanation2We review and all suggestions to the Board of Director and vote as to accept or decline new suggestions
IRS990ScheduleO/GeneralExplanation/Explanation3We will review and aceept or decline the 2010 990 before it is filed
IRS990ScheduleO/GeneralExplanation/Explanation4We have created a conflict of interest policy and accepted it at our Board of Directors Meeting
IRS990ScheduleO/GeneralExplanation/Explanation5We discussed compensation with our accountant and our Board of Directors and it was decided that no compensation would be given and we put that in our By-Laws
IRS990ScheduleO/GeneralExplanation/Explanation6We discussed compensation with our accountant and our Board of Directors and it was decided that no compensation would be given and we put it in our By-Laws
IRS990ScheduleO/GeneralExplanation/Explanation7If anyone wants a copy of our governing documents conflict of interest policy financial statements and tax returns they will be given one upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier506. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier607. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier708. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MT
IRS990/StatesWhereCopyOfReturnIsFiled0MT
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 207
IRS990/TheBooksAreInCareOf/AddressUS/City0Darby
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059829
IRS990/TheBooksAreInCareOf/NamePerson0MARY LOCKWOOD
IRS990/TheBooksAreInCareOf/TelephoneNumber04068214678
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY060194
IRS990/TotalAssetsEOY060194
IRS990/TotalCompGT150K0false
IRS990/TotalContributions060194
IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY060194
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY060194
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear060194
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn060194
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0PUBL CHARITY
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320278089
ReturnHeader/Filer/Name/BusinessNameLine10Darby Bread Box
ReturnHeader/Filer/NameControl0DARB
ReturnHeader/Filer/USAddress/AddressLine10PO Box 207
ReturnHeader/Filer/USAddress/City0Darby
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059829
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-11
ReturnHeader/Officer/Name0MARY LOCKWOOD
ReturnHeader/Officer/Phone04068214678
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCU TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 850
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Corvallis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059828
ReturnHeader/Preparer/Name0Zana A Westfield
ReturnHeader/Preparer/Phone04063758614
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-31T16:38:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,194
Liabilities
$0
Net assets
$60,194
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.84$0.43$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.55$0.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.47$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.51$0.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.55$0.26$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.63$0.27$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.42$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.72$1.49$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.51$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.41$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.43$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.51$0.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.00