Civic Intelligence

South Valley Veterans Memorial

990EZ • Fiscal year 2019 • EIN 81-0544744

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

P O Box 410Darby, MT 59829

(406) 821-4151

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$312,233

Up $26,783 (+9.4%) from 2018

Net Assets

Up

$261,336

Up $29,383 (+13%) from 2018

Liabilities

Down

$50,897

Down $2,600 (-4.9%) from 2018

Revenue

Up

$156,884

Up $24,373 (+18%) from 2018

Expenses

Up

$127,501

Up $9,434 (+8.0%) from 2018

Net Income

Up

$29,383

Up $14,939 (+103%) from 2018

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

2019

Assets$312,233
Liabilities$50,897
Net Assets$261,336

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

2019

Revenue$156,884
Expenses$127,501
Net Income$29,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.1
Gross Receipts
$156,884
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-$127,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE CONNERPresidentPT$0--
DYRK KRUEGERDirectorPT$0--
WENDY MILNERSecretaryPT$0--
TERRY HAMBLENTreasurerPT$0--
SAMANTHA CONNERDirectorPT$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
Samantha Conner
Title
President
Phone
4063634430
Signed
2020-04-14
Discuss with paid preparer
Yes

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 650

Description of other expenses Part I line 16

Description amountinterest 2,602office 270direct event expenses 114,417bank fees 311misc taxes 17landscaping 7,949bookkeeping 581

Description of other assets Part II line 24

Category beginning of year end of yearpayments made to principle 64,790 76,545accounts receivable 0 10,199

Description of total liabilities Part II line 26

Category beginning of year end of yearliabilities 53,497 50,897

Raw XML Appendix172 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/PersonNm0LANCE CONNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DYRK KRUEGER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMANTHA CONNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04068214151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 410
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DARBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059829
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312233
IRS990EZ/FundraisingGrossIncomeAmt0144853
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0650
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012030
IRS990EZ/GrossReceiptsAmt0156884
IRS990EZ/GrossSalesOfInventoryAmt012030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0214073
IRS990EZ/LandAndBuildingsGrp/EOYAmt0214573
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0261336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0261336
IRS990EZ/OccupancyRentUtltsAndMaintAmt0704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DYRK KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY MILNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY HAMBLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMANTHA CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086744
IRS990EZ/OtherExpensesTotalAmt0126147
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/ProgramServiceExpensesAmt0127500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0144853
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050897
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127501
IRS990EZ/TotalProgramServiceExpensesAmt0127500
IRS990EZ/TotalRevenueAmt0156884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349612
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0356612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105617
IRS990ScheduleA/Total509Grp/TotalAmt0356612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356612
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 AMOUNT 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINTEREST 2,602OFFICE 270DIRECT EVENT EXPENSES 114,417BANK FEES 311MISC TAXES 17LANDSCAPING 7,949BOOKKEEPING 581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYMENTS MADE TO PRINCIPLE 64,790 76,545ACCOUNTS RECEIVABLE 0 10,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 53,497 50,897
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 other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063634430
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
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/AtSubmissionCreationDeviceId0E76EEF8EBBBFEE9FAEF518A7DDEA32A44CF28B99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E76EEF8EBBBFEE9FAEF518A7DDEA32A44CF28B99
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08102752020111x435m0w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.32.57.55
ReturnHeader/FilingSecurityInformation/IPDt02020-04-20
ReturnHeader/FilingSecurityInformation/IPTm017:26:01
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/ReturnTs02020-04-20T17:23:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings