Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$381,308
Down $904 (-0.2%) from 2013
Net Assets
Up$277,604
Up $14,615 (+5.6%) from 2013
Liabilities
Down$103,704
Down $15,519 (-13%) from 2013
Revenue And Expenses
Revenue
Down$97,942
Down $10,563 (-9.7%) from 2013
Expenses
Up$70,629
Up $7,342 (+12%) from 2013
Net Income
Down$27,313
Down $17,905 (-40%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 25, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $104,392
Mission and Program Overview
Mission
To promote the veterans memorial
To promote the timber industry
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE THE TIMBER INSUSTRY AND THE NECESSITY OF CARE TAKING OF THE FOREST TO HAVE A HEALTHY FOREST FOR THE FUTURE THIS IS ACCOMPLISHED BY HAVING LOGGERS DAY | - | $70,627 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LANCE CONNER | President | PT | $0 | - | - |
| DYRK KRUEGER | Director | PT | $0 | - | - |
| BARBARA LISS | Director | PT | $0 | - | - |
| SAM CONNER | Director | - | $0 | - | - |
| WENDY MILNER | Secretary | PT | $0 | - | - |
| TERRY HAMBLEN | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Loggers Day | - | - | - | - |
Filing and Contact Details
Filer
- Filer Name
- Darby Logger Days Inc
- EIN
- 81-0544744
- Address
- P O BOX 410, DARBY, MT 59829
Signing Officer
- Name
- Lance Conner
- Title
- President
- Phone
- 4063634430
- Signed
- 2015-03-25
- 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 grants to graduates grantee darby school students street 209 school drive city, state, zip darby, mt 59829relationship none amount 413”
Description of other expenses Part I line 16
“Description amountaccounting fees 463office 213interest 7,800direct event expense 56,890bank fees 517dues 125”
Other changes in net assets or fund balances Part I line 20
“Description amountprincipal payments made (12,698)”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 10,199 10,199dld improvements 53,092 53,0922008 trailer 12,610 12,610hot saw 16,808 16,808war memorial land 131,562 131,562”
Description of total liabilities Part II line 26
“Category beginning of year end of yearliabilities 119,223 103,704”
Raw XML Appendix182 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LANCE CONNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DYRK KRUEGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BARBARA LISS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SAM CONNER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | VOLUNTEER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA LISS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4063634430 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 S SECOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMILTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59840 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1208 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 304 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6450 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27313 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 382212 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 381308 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 104392 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 413 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -6450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104392 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 156733 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 156733 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 262989 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 277604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 262989 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 277604 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4208 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LANCE CONNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DYRK KRUEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA LISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SAM CONNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WENDY MILNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRY HAMBLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 224271 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 224271 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12698 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66008 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE TIMBER INDUSTRY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE THE TIMBER INSUSTRY AND THE NECESSITY OF CARE TAKING OF THE FOREST TO HAVE A HEALTHY FOREST FOR THE FUTURE THIS IS ACCOMPLISHED BY HAVING LOGGERS DAY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70627 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 104392 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 119223 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 103704 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70629 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70627 |
| IRS990EZ/TotalRevenueAmt | 0 | 97942 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 115002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 576516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 576516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 104392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125891 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 576516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 104392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 115002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 576521 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LOGGERS DAY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY GRANTS TO GRADUATES GRANTEE DARBY SCHOOL STUDENTS STREET 209 SCHOOL DRIVE CITY, STATE, ZIP DARBY, MT 59829RELATIONSHIP NONE AMOUNT 413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTACCOUNTING FEES 463OFFICE 213INTEREST 7,800DIRECT EVENT EXPENSE 56,890BANK FEES 517DUES 125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTPRINCIPAL PAYMENTS MADE (12,698) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 10,199 10,199DLD IMPROVEMENTS 53,092 53,0922008 TRAILER 12,610 12,610HOT SAW 16,808 16,808WAR MEMORIAL LAND 131,562 131,562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 119,223 103,704 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LANCE CONNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4063634430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DARBY LOGGER DAYS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DARB |
| ReturnHeader/Filer/EIN | 0 | 810544744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 410 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DARBY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900211498 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mary Lemons EA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 470 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Darby |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59829 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068213362 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Lemons |
| ReturnHeader/ReturnTs | 0 | 2015-05-06T15:45:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $381,308
- Liabilities
- $103,704
- Net assets
- $277,604
- Revenue
- $97,942
- Expenses
- $70,629
- Net income
- $27,313