Civic Intelligence

Wt Cokley Post 7 American Legion

990EZ • Fiscal year 2017 • EIN 46-3359302

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2019

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

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

294%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,818

Down $51 (-1.3%) from 2016

Net Assets

Down

$3,818

Down $51 (-1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$11,977

Up $8,935 (+294%) from 2016

Expenses

Up

$12,028

Up $8,981 (+295%) from 2016

Net Income

Down

-$51

Down $46 (-920%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$3,818
Liabilities$0
Net Assets$3,818
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$11,977
Expenses$12,028
Net Income-$51
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2019
Return Version
2017v2.2
Gross Receipts
$11,977
Mission and Program Overview

Mission

Veterans and youth programs

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR VETERANS AND YOUTH ENRICHMENT--
Compensation and Service Providers
Top Officer Pay88th 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 L Williamson
Title
Director
Phone
8702651207
Signed
2019-11-07
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 revenue Part I line 8

“Description AmountINSURANCE INCOME 8,088”

Description of other expenses Part I line 16

“Description AmountPROGRAMS EXPENSES 2,291BANK CHARGES 54INSURANCE 376SUPPLIES 127MISCELLANEOUS 48”

Raw XML Appendix101 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/BenefitsPaidToOrForMembersAmt0836
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/BOYAmt03869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03818
IRS990EZ/FundraisingGrossIncomeAmt01650
IRS990EZ/GrossReceiptsAmt011977
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02239
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03818
IRS990EZ/OccupancyRentUtltsAndMaintAmt07804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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/OtherExpensesTotalAmt02896
IRS990EZ/OtherRevenueTotalAmt08088
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS AND YOUTH PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS FOR VETERANS AND YOUTH ENRICHMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01650
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012028
IRS990EZ/TotalRevenueAmt011977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE INCOME 8,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROGRAMS EXPENSES 2,291BANK CHARGES 54INSURANCE 376SUPPLIES 127MISCELLANEOUS 48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERALD L WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702651207
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2E2895190B84A9157C5090272E5D5097F796E9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2E2895190B84A9157C5090272E5D5097F796E9D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07127482019311z04sxqu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.196.8
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTm015:34:45
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA CHANDLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-07T15:32:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,818
Liabilities
$0
Net assets
$3,818
Revenue
$11,977
Expenses
$12,028
Net income
-$51
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