Civic Intelligence

South Valley Veterans Memorial

990EZ • Fiscal year 2016 • EIN 81-0544744

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

P O Box 410Darby, MT 59829

(406) 363-4430

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% 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

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$268,346

Up $18,761 (+7.5%) from 2015

Net Assets

Up

$189,529

Up $33,086 (+21%) from 2015

Liabilities

Down

$78,817

Down $14,325 (-15%) from 2015

Revenue

Down

$97,458

Down $16,260 (-14%) from 2015

Expenses

Down

$66,383

Down $11,764 (-15%) from 2015

Net Income

Down

$31,075

Down $4,496 (-13%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $159,522Liabilities 2010: $0Net Assets 2010: $159,5222010Assets 2011: $235,361Liabilities 2011: $156,353Net Assets 2011: $79,0082011Assets 2012: $225,966Liabilities 2012: $139,757Net Assets 2012: $86,2092012Assets 2013: $382,212Liabilities 2013: $119,223Net Assets 2013: $262,9892013Assets 2014: $381,308Liabilities 2014: $103,704Net Assets 2014: $277,6042014Assets 2015: $249,585Liabilities 2015: $93,142Net Assets 2015: $156,4432015Assets 2016: $268,346Liabilities 2016: $78,817Net Assets 2016: $189,5292016Assets 2017: $271,007Liabilities 2017: $56,227Net Assets 2017: $214,7802017Assets 2018: $285,450Liabilities 2018: $53,497Net Assets 2018: $231,9532018Assets 2019: $312,233Liabilities 2019: $50,897Net Assets 2019: $261,3362019Assets 2024: $40,397Liabilities 2024: $27,752Net Assets 2024: $12,6452024Assets 2025: $36,406Liabilities 2025: $18,601Net Assets 2025: $17,8052025

Highlighted filing

2016

Assets$268,346
Liabilities$78,817
Net Assets$189,529

Operations Trend

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

$200K$150K$100K$50K$0Expenses 2010: $117,8922010Revenue 2011: $114,980Expenses 2011: $83,662Net Income 2011: $31,3182011Revenue 2012: $99,257Expenses 2012: $84,083Net Income 2012: $15,1742012Revenue 2013: $108,505Expenses 2013: $63,287Net Income 2013: $45,2182013Revenue 2014: $97,942Expenses 2014: $70,629Net Income 2014: $27,3132014Revenue 2015: $113,718Expenses 2015: $78,147Net Income 2015: $35,5712015Revenue 2016: $97,458Expenses 2016: $66,383Net Income 2016: $31,0752016Revenue 2017: $157,595Expenses 2017: $134,758Net Income 2017: $22,8372017Revenue 2018: $132,511Expenses 2018: $118,067Net Income 2018: $14,4442018Revenue 2019: $156,884Expenses 2019: $127,501Net Income 2019: $29,3832019Revenue 2024: $14,879Expenses 2024: $2,234Net Income 2024: $12,6452024Revenue 2025: $6,523Expenses 2025: $1,363Net Income 2025: $5,1602025

Highlighted filing

2016

Revenue$97,458
Expenses$66,383
Net Income$31,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$97,458
Mission and Program Overview

Mission

To promote the veterans memorial

To promote the timber industry

Program Services

DescriptionGrantsExpenses
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-$66,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE CONNERPresidentPT$0--
DYRK KRUEGERDirectorPT$0--
BARBARA LISSDirectorPT$0--
SAM CONNERDirector-$0--
WENDY MILNERSecretaryPT$0--
TERRY HAMBLENTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
2017-04-05
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

Description of other expenses Part I line 16

Description amountinterest 5,223office 257direct event expenses 57,171bank fees 544dues 125landscaping 900

Other changes in net assets or fund balances Part I line 20

Description amountprincipal payments made 2,011

Description of other assets Part II line 24

Category beginning of year end of yearpayments made to principle 32,023 38,881

Description of total liabilities Part II line 26

Category beginning of year end of yearliabilities 93,142 78,817

Raw XML Appendix191 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1DYRK KRUEGER
CompensationExplanation/CompensationExplanationGrp/PersonNm2BARBARA LISS
CompensationExplanation/CompensationExplanationGrp/PersonNm3SAM CONNER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03489
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IRS990EZ/ExcessOrDeficitForYearAmt031075
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268346
IRS990EZ/FundraisingGrossIncomeAmt084610
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07498
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IRS990EZ/GrossSalesOfInventoryAmt07498
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DYRK KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA LISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY MILNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY HAMBLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032023
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038881
IRS990EZ/OtherChangesInNetAssetsAmt02011
IRS990EZ/OtherExpensesTotalAmt064220
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE TIMBER INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramServiceExpensesAmt066384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt084610
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt093142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078817
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066383
IRS990EZ/TotalProgramServiceExpensesAmt066384
IRS990EZ/TotalRevenueAmt097458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0514563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0521413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106442
IRS990ScheduleA/Total509Grp/TotalAmt0521413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521413
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOGGERS DAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANTS TO GRADUATES GRANTEE DARBY SCHOOL STUDENTS STREET 209 SCHOOL DRIVE CITY, STATE, ZIP DARBY, MT 59829RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINTEREST 5,223OFFICE 257DIRECT EVENT EXPENSES 57,171BANK FEES 544DUES 125LANDSCAPING 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRINCIPAL PAYMENTS MADE 2,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYMENTS MADE TO PRINCIPLE 32,023 38,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 93,142 78,817
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/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063634430
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARBY LOGGER DAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0810544744
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 410
ReturnHeader/Filer/USAddress/CityNm0DARBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059829
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA32FB4F6A70B8B76877E00E8879FD84B6A02D2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA32FB4F6A70B8B76877E00E8879FD84B6A02D2B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId081027520171014klcib0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.37.191.122
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTm018:30:58
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/ReturnTs02017-04-11T18:16:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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