Civic Intelligence

Wt Cokley Post 7 American Legion

990EZ • Fiscal year 2015 • EIN 46-3359302

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization Profile
P O Box 691Lake Village, AR 71653-0691

(870) 265-1205

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,874

Up $586 (+18%) from 2014

Net Assets

$3,874

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin77th percentile

Revenue

Up

$3,639

Up $1,304 (+56%) from 2014

Expenses

Up

$3,053

Up $288 (+10%) from 2014

Net Income

Up

$586

Up $1,016 (+236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $3,718Liabilities 2013: $0Net Assets 2013: $3,7182013Assets 2014: $3,288Liabilities 2014: $02014Assets 2015: $3,874Liabilities 2015: $0Net Assets 2015: $3,8742015Assets 2016: $3,869Liabilities 2016: $0Net Assets 2016: $3,8692016Assets 2017: $3,818Liabilities 2017: $0Net Assets 2017: $3,8182017

Highlighted filing

2015

Assets$3,874
Liabilities$0
Net Assets$3,874
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $4,115Expenses 2013: $2,743Net Income 2013: $1,3722013Revenue 2014: $2,335Expenses 2014: $2,765Net Income 2014: -$4302014Revenue 2015: $3,639Expenses 2015: $3,053Net Income 2015: $5862015Revenue 2016: $3,042Expenses 2016: $3,047Net Income 2016: -$52016Revenue 2017: $11,977Expenses 2017: $12,028Net Income 2017: -$512017

Highlighted filing

2015

Revenue$3,639
Expenses$3,053
Net Income$586
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$3,639
Mission and Program Overview

Mission

Veterans and youth programs

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR VETERANS AND YOUTH ENRICHMENT--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERALD WILLIAMSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wt Cokley Post 7 American Legion
EIN
46-3359302
Address
P O BOX 691, LAKE VILLAGE, AR 71653-0691

Signing Officer

Name
Jerald Williamson
Title
Director
Phone
8702651205
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Village Bookkeeping Systems
Address
1024 A HIGHWAY 6582 SOUTH, LAKE VILLAGE, AR 71653
Preparer
Debra Chandler
Phone
8702655911
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprograms expenses 1,490insurance 374supplies 340”

Raw XML Appendix88 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0624
IRS990EZ/BooksInCareOfDetail/PersonNm0JERALD WILLIAMSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08702651205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 691
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0716530691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0167
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03874
IRS990EZ/GrossReceiptsAmt03639
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0883
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03874
IRS990EZ/OccupancyRentUtltsAndMaintAmt058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERALD WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02204
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS AND YOUTH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS FOR VETERANS AND YOUTH ENRICHMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03053
IRS990EZ/TotalRevenueAmt03639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAMS EXPENSES 1,490INSURANCE 374SUPPLIES 340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERALD WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702651205
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WT COKLEY POST 7 AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0WTCO
ReturnHeader/Filer/EIN0463359302
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 691
ReturnHeader/Filer/USAddress/CityNm0LAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716530691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLAGE BOOKKEEPING SYSTEMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 A HIGHWAY 6582 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071653
ReturnHeader/PreparerPersonGrp/PhoneNum08702655911
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA CHANDLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-26T17:40:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,874
Liabilities
$0
Net assets
$3,874
Revenue
$3,639
Expenses
$3,053
Net income
$586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$12.0$12.0$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$3.04$3.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$3.64$3.05$0.59
2014Summary only. Only limited summary data is available for this year.$3.29$0.00$2.34$2.77$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$4.12$2.74$1.37