Civic Intelligence

Archie Hay Post 24

990 • Fiscal year 2014 • EIN 83-6009556

Jun 01, 2013 to May 31, 2014 • Filed on Aug 20, 2014

Organization Profile
551 Broadway82901

(307) 382-3315

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

9.1%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-2.7%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$779,794

Up $65,046 (+9.1%) from 2013

Net Assets

Up

$774,611

Up $63,382 (+8.9%) from 2013

Liabilities

Up

$5,183

Up $1,664 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin84th percentile

Revenue

Down

$351,255

Down $9,923 (-2.7%) from 2013

Expenses

Down

$287,873

Down $6,549 (-2.2%) from 2013

Net Income

Down

$63,382

Down $3,374 (-5.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $596,993Liabilities 2011: $63,322Net Assets 2011: $533,6712011Assets 2012: $650,933Liabilities 2012: $6,460Net Assets 2012: $644,4732012Assets 2013: $714,748Liabilities 2013: $3,519Net Assets 2013: $711,2292013Assets 2014: $779,794Liabilities 2014: $5,183Net Assets 2014: $774,6112014Assets 2015: $830,088Liabilities 2015: $6,663Net Assets 2015: $823,4252015Assets 2016: $868,760Liabilities 2016: $5,060Net Assets 2016: $863,7002016Assets 2017: $873,504Liabilities 2017: $5,169Net Assets 2017: $868,3352017Assets 2018: $831,338Liabilities 2018: $3,605Net Assets 2018: $827,7332018Assets 2019: $878,405Liabilities 2019: $3,979Net Assets 2019: $874,4262019Assets 2020: $848,492Liabilities 2020: $3,848Net Assets 2020: $844,6442020Assets 2021: $1,238,145Liabilities 2021: $4,484Net Assets 2021: $1,233,6612021Assets 2022: $1,190,809Liabilities 2022: $2,656Net Assets 2022: $1,188,1532022Assets 2023: $1,152,501Liabilities 2023: $2,583Net Assets 2023: $1,149,9182023Assets 2024: $1,094,248Liabilities 2024: $6,495Net Assets 2024: $1,087,7532024Assets 2025: $953,773Liabilities 2025: $8,306Net Assets 2025: $945,4672025

Highlighted filing

2014

Assets$779,794
Liabilities$5,183
Net Assets$774,611
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $341,640Expenses 2011: $235,014Net Income 2011: $106,6262011Revenue 2012: $350,164Expenses 2012: $239,362Net Income 2012: $110,8022012Revenue 2013: $361,178Expenses 2013: $294,422Net Income 2013: $66,7562013Revenue 2014: $351,255Expenses 2014: $287,873Net Income 2014: $63,3822014Revenue 2015: $390,230Expenses 2015: $341,416Net Income 2015: $48,8142015Revenue 2016: $345,808Expenses 2016: $305,533Net Income 2016: $40,2752016Revenue 2017: $304,758Expenses 2017: $305,017Net Income 2017: -$2592017Revenue 2018: $305,767Expenses 2018: $346,369Net Income 2018: -$40,6022018Revenue 2019: $343,835Expenses 2019: $297,142Net Income 2019: $46,6932019Revenue 2020: $263,039Expenses 2020: $292,821Net Income 2020: -$29,7822020Revenue 2021: $733,254Expenses 2021: $344,237Net Income 2021: $389,0172021Revenue 2022: $310,103Expenses 2022: $355,611Net Income 2022: -$45,5082022Revenue 2023: $294,907Expenses 2023: $333,142Net Income 2023: -$38,2352023Revenue 2024: $278,700Expenses 2024: $340,865Net Income 2024: -$62,1652024Revenue 2025: $259,079Expenses 2025: $401,365Net Income 2025: -$142,2862025

Highlighted filing

2014

Revenue$351,255
Expenses$287,873
Net Income$63,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,135,722
Mission and Program Overview

Mission

The legion's mission is to provide support to god, country, and family. We support veterans, their families, and the community. We provide financial support for veterans in need and to community organizations and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$679,081$742,463▲ $63,382
Land, Buildings, and Equipment, Net$535,095$512,204▼ $22,891
Cash and Non-Interest-Bearing Accounts$128,672$174,390▲ $45,718
Savings and Temporary Cash Investments$42,465$75,350▲ $32,885
Cap Stk Tr Prin Current Funds$32,148$32,148→ $0
Inventories for Sale or Use$8,516$17,850▲ $9,334
Total Assets$714,748$779,794▲ $65,046
Liabilities
Accounts Payable and Accrued Expenses$3,519$5,183▲ $1,664
Total Liabilities$3,519$5,183▲ $1,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$711,229$774,611▲ $63,382
Total Liabilities and Net Assets / Fund Balance$714,748$779,794▲ $65,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,139$87,697-
Land$42,473--
Equipment$20,592$52,597-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara GunyanManagerFT$39,200$39,200

Board Members and Trustees

NameTitle
David LeeTrustee
Dennis DoakTrustee
Richard DansereauTrustee
Ronald East Jr1st Vice Commander
Ronald Gunyan Jr2nd Vice Commander
Leonard MerrellAdjutant
Joe TallonCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$27,022
Program Service Revenue
$26,962
Investment Income
$17
Other Revenue
$297,254
All Other Contributions
$3,396
Change in Net Assets
$63,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$174,669
Other Expenses$136,548
Salaries, Compensation, and Employee Benefits$119,153
Grants and Similar Amounts Paid$32,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$68,465$68,465
Current Officers, Directors, Trustees, and Key Employees-$39,200-$39,200
Occupancy--$31,633$31,633
Depreciation Depletion--$28,603$28,603
Grants to Domestic Orgs$26,404--$26,404
Payments to Affiliates$25,361--$25,361
Payroll Taxes--$11,488$11,488
Insurance-$9,496-$9,496
Conferences and Meetings--$9,141$9,141
Other Expenses--$8,955$8,955
Travel--$6,180$6,180
Grants to Domestic Individuals$5,768--$5,768
Office Expenses-$5,525-$5,525
Advertising--$3,791$3,791
Fees for Services Accounting-$1,450-$1,450
Total Functional Expenses$57,533$55,671$174,669$287,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$773,335
Gaming Direct Expenses$644,339
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Barbara guynyan, manager, is an employee of the organization as well as the wife of the 2nd vice commander”

Members or stockholder classes and rights Part VI line 6

“To be eligible for membership, an individual must have served or be currently serving in any branch of the armed forces. Immediate family of members are also eligible for membership.”

Member election for additional members Part VI line 7A

“Members with past/present military service in any branch of the armed forces are eligible to vote on governing body. Election held once a year for officers.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the governing body at its regular monthly meeting for review and approval”

CEO executive director top management comp Part VI line 15A

“Key employee's salary is voted upon annually by the governing board”

Governing documents etc available to public Part VI line 19

“The legion provides these documents at its business office upon request”

Filing and Contact Details

Filer

EIN
83-6009556

Signing Officer

Name
Joe Tallon
Title
Commander
Phone
3073823315
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
35

Preparer

Preparer
Jennifer Cuthbertson CPA
Phone
3073624488
Raw XML Appendix383 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGER
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0742463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087697
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0536836
IRS990ScheduleD/EquipmentGrp/BookValueAmt020592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052597
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073189
IRS990ScheduleD/LandGrp/BookValueAmt042473
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512204
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0644339
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0644339
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0644339
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0773335
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0773335
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0128996
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.90000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BARBARA GUNYAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10551 BROADWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Rock Springs
IRS990ScheduleG/PersonsWithBooksUSAddress/State0WY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode082901
IRS990ScheduleG/StatesWhereGamingConductedCd0WY
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NO GRANTS TO ANY ONE INDIVIDUAL OVER 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NONE OVER 5000
IRS990ScheduleI/Total501c3OrgCnt011
IRS990ScheduleI/TotalOtherOrgCnt022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA GUYNYAN, MANAGER, IS AN EMPLOYEE OF THE ORGANIZATION AS WELL AS THE WIFE OF THE 2ND VICE COMMANDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BE ELIGIBLE FOR MEMBERSHIP, AN INDIVIDUAL MUST HAVE SERVED OR BE CURRENTLY SERVING IN ANY BRANCH OF THE ARMED FORCES. IMMEDIATE FAMILY OF MEMBERS ARE ALSO ELIGIBLE FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS WITH PAST/PRESENT MILITARY SERVICE IN ANY BRANCH OF THE ARMED FORCES ARE ELIGIBLE TO VOTE ON GOVERNING BODY. ELECTION HELD ONCE A YEAR FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE GOVERNING BODY AT ITS REGULAR MONTHLY MEETING FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE'S SALARY IS VOTED UPON ANNUALLY BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LEGION PROVIDES THESE DOCUMENTS AT ITS BUSINESS OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0714748
IRS990/TotalAssetsEOYAmt0779794
IRS990/TotalAssetsGrp/BOYAmt0714748
IRS990/TotalAssetsGrp/EOYAmt0779794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027022
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0174669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03519
IRS990/TotalLiabilitiesEOYAmt05183
IRS990/TotalLiabilitiesGrp/BOYAmt03519
IRS990/TotalLiabilitiesGrp/EOYAmt05183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057533
IRS990/TotalProgramServiceRevenueAmt026962
IRS990/TotalReportableCompFromOrgAmt039200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06180
IRS990/TravelGrp/TotalAmt06180
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE TALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073823315
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARCHIE HAY POST 24
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0836009556
ReturnHeader/Filer/USAddress/AddressLine10551 BROADWAY
ReturnHeader/Filer/USAddress/City0Rock Springs
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830298197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KERRY W RICHARDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10725 NORTH FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rock Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082901
ReturnHeader/PreparerPersonGrp/PhoneNum03073624488
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Cuthbertson CPA
ReturnHeader/ReturnTs02014-12-03T10:36:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,794
Liabilities
$5,183
Net assets
$774,611
Revenue
$351,255
Expenses
$287,873
Net income
$63,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$0.95$0.01$0.95$0.26$0.40$0.14
2024Summary only. Only limited summary data is available for this year.$1.09$0.01$1.09$0.28$0.34$0.06
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.29$0.33$0.04
2022Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.31$0.36$0.05
2021Summary only. Only limited summary data is available for this year.$1.24$0.00$1.23$0.73$0.34$0.39
2020Summary only. Only limited summary data is available for this year.$0.85$0.00$0.84$0.26$0.29$0.03
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.87$0.34$0.30$0.05
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.31$0.35$0.04
2017Summary only. Only limited summary data is available for this year.$0.87$0.01$0.87$0.30$0.31$0.00
2016Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.35$0.31$0.04
2015Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.39$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.35$0.29$0.06
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.36$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.35$0.24$0.11
2011Summary only. Only limited summary data is available for this year.$0.60$0.06$0.53$0.34$0.24$0.11