Civic Intelligence

South Valley Veterans Memorial

EIN 81-0544744 • 501(c)3 • Darby, MT

Profile

To promote the veterans memorial

P O Box 410Darby, MT 59829
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

2.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-9.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$36,406

Down $3,991 (-9.9%) from 2024

Liabilities

Down

$18,601

Down $9,151 (-33%) from 2024

Net Assets

Up

$17,805

Up $5,160 (+41%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Down

$6,523

Down $8,356 (-56%) from 2024

Expenses

Down

$1,363

Down $871 (-39%) from 2024

Net Income

Down

$5,160

Down $7,485 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$36,406
Liabilities$18,601
Net Assets$17,805
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$6,523
Expenses$1,363
Net Income$5,160
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,406
Liabilities
$18,601
Net assets
$17,805
Revenue
$6,523
Expenses
$1,363
Net income
$5,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.18$0.07$0.01$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.13$0.15$0.02$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.51$2.61$1.57$1.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.53$2.32$1.33$1.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.56$2.15$1.58$1.35$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.79$1.90$0.97$0.66$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.93$1.56$1.14$0.78$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.04$2.78$0.98$0.71$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.82$1.19$2.63$1.09$0.63$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.40$0.86$0.99$0.84$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.56$0.79$1.15$0.84$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 19, 2026
Return Version
2025v4.0
Gross Receipts
$52,085
Mission and Program Overview

Mission

To promote the veterans memorial

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE VETERANS MEMORIAL AND THE NECESSITY OF CARE TAKING OF THE MEMORIAL.-$1,336
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY MILNERSecretaryPT$0--
SAMANTHA CONNERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
South Valley Veterans Memorial
EIN
81-0544744
In Care Of
% SAMANTHA CONNER
Phone
4068214151
Address
P O BOX 410, DARBY, MT 59829

Signing Officer

Name
Samantha Conner
Title
Director
Phone
4063634430
Signed
2026-02-19
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”

Description of other expenses Part I line 16

“Description AmountCC FEES 693SUPPLIES 545REPAIRS 125”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLIABILITIES 27,752 18,601”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PersonNm0SAMANTHA CONNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04068214151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 703
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DARBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059829
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01065
IRS990EZ/CostOfGoodsSoldAmt045562
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036406
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05457
IRS990EZ/GrossReceiptsAmt052085
IRS990EZ/GrossSalesOfInventoryAmt051019
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY MILNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE VETERANS MEMORIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE VETERANS MEMORIAL AND THE NECESSITY OF CARE TAKING OF THE MEMORIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027752
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018601
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01363
IRS990EZ/TotalProgramServiceExpensesAmt01336
IRS990EZ/TotalRevenueAmt06523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0103297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053627
IRS990ScheduleA/Total509Grp/TotalAmt0105711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105713
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANTS TO GRADUATES Grantee DARBY SCHOOL STUDENTS Street 209 SCHOOL DRIVE City, State, Zip DARBY, MT 59829Relationship NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCC FEES 693SUPPLIES 545REPAIRS 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLIABILITIES 27,752 18,601
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 total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04063634430
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH VALLEY VETERANS MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0810544744
ReturnHeader/Filer/InCareOfNm0% SAMANTHA CONNER
ReturnHeader/Filer/PhoneNum04068214151
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 410
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/ReturnTs02026-02-27T14:54:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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