Civic Intelligence

Darby Bread Box

990 • Fiscal year 2021 • EIN 32-0278089

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

Organization ProfileN/A
PO Box 207Darby, MT 59829

(406) 821-4678

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-12%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$193,088

Up $33,792 (+21%) from 2020

Net Assets

Up

$193,088

Up $33,792 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$55,351

Down $7,284 (-12%) from 2020

Expenses

Down

$26,367

Down $193 (-0.7%) from 2020

Net Income

Down

$28,984

Down $7,091 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2021

Assets$193,088
Liabilities$0
Net Assets$193,088
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

2021

Revenue$55,351
Expenses$26,367
Net Income$28,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$55,351
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$159,296$193,088▲ $33,792
Investments in Publicly Traded Securities$69,294$109,285▲ $39,991
Savings and Temporary Cash Investments$86,176$80,621▼ $5,555
Cash and Non-Interest-Bearing Accounts$3,826$3,182▼ $644
Total Assets$159,296$193,088▲ $33,792
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,296$193,088▲ $33,792
Total Liabilities and Net Assets / Fund Balance$159,296$193,088▲ $33,792
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Teri MountfordPresident
Nan SnavelyTrustee
Steve SanouetroTrustee
Patty ConnSecretary
Mary LockwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,023
Program Service Revenue
$0
Investment Income
$7,328
Other Revenue
$0
All Other Contributions
$48,023
Change in Net Assets
$28,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,304
Grants and Similar Amounts Paid$4,063
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,719--$3,719
Insurance$2,774--$2,774
Grants to Domestic Individuals$2,404--$2,404
Grants to Domestic Orgs$1,659--$1,659
Office Expenses-$343-$343
Other Expenses$116--$116
Total Functional Expenses$26,024$343$0$26,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“We have a governing board of officers and trustees that monitor constantly.”

Member election for additional members Part VI line 7A

“We nominate possible additional board members when needed. We check their resumes and references. Then we vote as a group to approve or disapprove the new applicants.”

Governing body decisions Part VI line 7B

“We review all suggestions to the board od firectors and vote to accept or decline the new suggestions.”

Local chapters branches affiliates Part VI line 10A

“This organization does not have subsidiaries”

Form 990 governing body review Part VI line 11

“The board will review and vote to accept or decline the form 990 before it is filed”

Conflict of interest policy compliance Part VI line 12C

“We have a conflict of interest policy. It has been accepted by the board of directors.”

CEO executive director top management comp Part VI line 15A

“No compensation will be given. Our by-laws ahve been amended to include this decision.”

Other officer or key employee compensation Part VI line 15B

“Compensation was discussed and the board of directors decided no compensation would be given. The by-laws were amended to include this decision.”

Governing documents etc available to public Part VI line 19

“All documents that are required to be public record are available upon request.”

Filing and Contact Details

Filer

Filer Name
Darby Bread Box
EIN
32-0278089
Address
PO BOX 207, DARBY, MT 59829

Signing Officer

Name
Mary Lockwood
Title
Director
Phone
4068214678
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“INVESTMENT GROWTH”

Raw XML Appendix330 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY HUNGER RELIEF IN THE FORM OF ONCE-A-MONTH FOOD BOXES TO THOSE IN NEED IN SOUTH RAVALLI COUNTY, MONTANA
IRS990/AllOtherContributionsAmt048023
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY LOCKWOOD
IRS990/BooksInCareOfDetail/PhoneNum04068214678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0DARBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059829
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03826
IRS990/CashNonInterestBearingGrp/EOYAmt03182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048023
IRS990/CYGrantsAndSimilarPaidAmt04063
IRS990/CYInvestmentIncomeAmt07328
IRS990/CYOtherExpensesAmt022304
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028984
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055351
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE EMERGENCY HUNGER RELIEF IN TEH FORM OF ONCE A MONTH FOOD BOXES TO THOSE IN NEED IN SOUTHERN RAVALLI COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026024
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PATTY CONN
IRS990/Form990PartVIISectionAGrp/PersonNm1NAN SNAVELY
IRS990/Form990PartVIISectionAGrp/PersonNm2TERI MOUNTFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SANOUETRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02404
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02404
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01659
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01659
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02774
IRS990/InsuranceGrp/TotalAmt02774
IRS990/InvestmentIncomeGrp/ExclusionAmt07328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07328
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069294
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0109285
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY HUNGER RELIEF IN THE FORM OF ONCE-A-MONTH FOOD BOXES TO THOSE IN NEED IN SOUTH RAVALLI COUNTY, MONTANA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159296
IRS990/NetAssetsOrFundBalancesEOYAmt0193088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03719
IRS990/OccupancyGrp/TotalAmt03719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OfficeExpensesGrp/TotalAmt0343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04808
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt014995
IRS990/OtherExpensesGrp/ProgramServicesAmt1337
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt3116
IRS990/OtherExpensesGrp/TotalAmt014995
IRS990/OtherExpensesGrp/TotalAmt1337
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherExpensesGrp/TotalAmt3116
IRS990/OtherOrganizationDsc0PUBL CHARITY
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02404
IRS990/PYInvestmentIncomeAmt03173
IRS990/PYOtherExpensesAmt024156
IRS990/PYRevenuesLessExpensesAmt036075
IRS990/PYTotalExpensesAmt026560
IRS990/PYTotalRevenueAmt062635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0193088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt0253720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253720
IRS990ScheduleA/TotalSupportAmt0264264
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE A GOVERNING BOARD OF OFFICERS AND TRUSTEES THAT MONITOR CONSTANTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE NOMINATE POSSIBLE ADDITIONAL BOARD MEMBERS WHEN NEEDED. WE CHECK THEIR RESUMES AND REFERENCES. THEN WE VOTE AS A GROUP TO APPROVE OR DISAPPROVE THE NEW APPLICANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE REVIEW ALL SUGGESTIONS TO THE BOARD OD FIRECTORS AND VOTE TO ACCEPT OR DECLINE THE NEW SUGGESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION DOES NOT HAVE SUBSIDIARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD WILL REVIEW AND VOTE TO ACCEPT OR DECLINE THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE HAVE A CONFLICT OF INTEREST POLICY. IT HAS BEEN ACCEPTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION WILL BE GIVEN. OUR BY-LAWS AHVE BEEN AMENDED TO INCLUDE THIS DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION WAS DISCUSSED AND THE BOARD OF DIRECTORS DECIDED NO COMPENSATION WOULD BE GIVEN. THE BY-LAWS WERE AMENDED TO INCLUDE THIS DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL DOCUMENTS THAT ARE REQUIRED TO BE PUBLIC RECORD ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVESTMENT GROWTH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159296
IRS990/TotalAssetsEOYAmt0193088
IRS990/TotalAssetsGrp/BOYAmt0159296
IRS990/TotalAssetsGrp/EOYAmt0193088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026024
IRS990/TotalFunctionalExpensesGrp/TotalAmt026367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026024
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04068214678
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARBY BREAD BOX
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0320278089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 207
ReturnHeader/Filer/USAddress/CityNm0DARBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059829
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/ReturnTs02022-03-21T17:17:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCKWOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,088
Liabilities
$0
Net assets
$193,088
Revenue
$55,351
Expenses
$26,367
Net income
$28,984
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