Civic Intelligence

Archie Hay Post 24

990 • Fiscal year 2015 • EIN 83-6009556

Jun 01, 2014 to May 31, 2015 • Filed on Sep 29, 2015

Refreshing map…

551 BroadwayRock Springs, WY 82901

(307) 382-3315

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$40,384

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

6.4%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$830,088

Up $50,294 (+6.4%) from 2014

Net Assets

Up

$823,425

Up $48,814 (+6.3%) from 2014

Liabilities

Up

$6,663

Up $1,480 (+29%) from 2014

Revenue

Up

$390,230

Up $38,975 (+11%) from 2014

Expenses

Up

$341,416

Up $53,543 (+19%) from 2014

Net Income

Down

$48,814

Down $14,568 (-23%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$830,088
Liabilities$6,663
Net Assets$823,425

Operations Trend

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

2015

Revenue$390,230
Expenses$341,416
Net Income$48,814
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 29, 2015
Return Version
2014v6.0
Gross Receipts
$1,259,100
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.

The legions 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$742,463$791,277▲ $48,814
Land, Buildings, and Equipment, Net$512,204$534,667▲ $22,463
Cash and Non-Interest-Bearing Accounts$174,390$206,186▲ $31,796
Savings and Temporary Cash Investments$75,350$71,550▼ $3,800
Cap Stk Tr Prin Current Funds$32,148$32,148→ $0
Inventories for Sale or Use$17,850$17,685▼ $165
Total Assets$779,794$830,088▲ $50,294
Liabilities
Accounts Payable and Accrued Expenses$5,183$6,663▲ $1,480
Total Liabilities$5,183$6,663▲ $1,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$774,611$823,425▲ $48,814
Total Liabilities and Net Assets / Fund Balance$779,794$830,088▲ $50,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,366$107,478-
Land$42,473--
Equipment$51,828$62,617-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara GunyanManagerFT$40,384$40,384

Board Members and Trustees

NameTitle
Mike Cooke1st Vice Commander
Jeremy Rasdall2nd Vice Commander
Leonard MerrellAdjutant
Jeremy CoffiCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$31,277
Program Service Revenue
$42,145
Investment Income
$25
Other Revenue
$316,783
All Other Contributions
$4,243
Change in Net Assets
$48,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$204,955
Other Expenses$170,839
Salaries, Compensation, and Employee Benefits$128,747
Grants and Similar Amounts Paid$41,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$76,196$76,196
Occupancy--$41,448$41,448
Current Officers, Directors, Trustees, and Key Employees-$40,384-$40,384
Grants to Domestic Orgs$35,762--$35,762
Payments to Affiliates$31,724--$31,724
Depreciation Depletion--$29,801$29,801
Travel--$24,113$24,113
Other Expenses$2,185-$13,769$15,954
Payroll Taxes-$4,137$8,030$12,167
Insurance-$8,155-$8,155
Office Expenses-$6,277-$6,277
Grants to Domestic Individuals$6,068--$6,068
Advertising--$5,765$5,765
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$76,258$60,203$204,955$341,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
None Over 5000----
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$850,387
Gaming Direct Expenses$710,699
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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

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 employees 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

Filer Name
Archie Hay Post 24
EIN
83-6009556
Address
551 BROADWAY, ROCK SPRINGS, WY 82901

Signing Officer

Name
Jeremy Coffi
Title
Commander
Phone
3073823315
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kerry W Richards CPA
Address
725 NORTH FRONT STREET, Rock Springs, WY 82901
Preparer
Jennifer Cuthbertson CPA
Phone
3073624488
Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06663
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LEGIONS 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.
IRS990/AdvertisingGrp/FundraisingAmt05765
IRS990/AdvertisingGrp/TotalAmt05765
IRS990/AllOtherContributionsAmt04243
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA GUNYAN
IRS990/BooksInCareOfDetail/PhoneNum03073823315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt032148
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt032148
IRS990/CashNonInterestBearingGrp/BOYAmt0174390
IRS990/CashNonInterestBearingGrp/EOYAmt0206186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040384
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040384
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0158171
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031277
IRS990/CYGrantsAndSimilarPaidAmt041830
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0170839
IRS990/CYOtherRevenueAmt0316783
IRS990/CYProgramServiceRevenueAmt042145
IRS990/CYRevenuesLessExpensesAmt048814
IRS990/CYSalariesCompEmpBnftPaidAmt0128747
IRS990/CYTotalExpensesAmt0341416
IRS990/CYTotalFundraisingExpenseAmt0204955
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390230
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt029801
IRS990/DepreciationDepletionGrp/TotalAmt029801
IRS990/Desc0THE ORGANIZATION CONTINUES TO PROVIDE STRONG COMMUNITY SUPPORT FOR LOCAL CHARITIES. IT SUPPORTS AND PROVIDES FOR DISABLED VETERANS AND NUMEROUS DISABLED VETERAN AFFILIATES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt076258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY COFFI
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY RASDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD MERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA GUNYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0710699
IRS990/GamingGrossIncomeAmt0850387
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt041830
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06068
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06068
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035762
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035762
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01259100
IRS990/GrossSalesOfInventoryAmt0335266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08155
IRS990/InsuranceGrp/TotalAmt08155
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017685
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0512204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534667
IRS990/LandBldgEquipCostOrOtherBssAmt0704762
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027034
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LEGIONS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0774611
IRS990/NetAssetsOrFundBalancesEOYAmt0823425
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0139688
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0139688
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0177095
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0177095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt041448
IRS990/OccupancyGrp/TotalAmt041448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06277
IRS990/OfficeExpensesGrp/TotalAmt06277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03112
IRS990/OtherExpensesGrp/FundraisingAmt12721
IRS990/OtherExpensesGrp/FundraisingAmt213769
IRS990/OtherExpensesGrp/ProgramServicesAmt0519
IRS990/OtherExpensesGrp/ProgramServicesAmt12185
IRS990/OtherExpensesGrp/TotalAmt03631
IRS990/OtherExpensesGrp/TotalAmt12721
IRS990/OtherExpensesGrp/TotalAmt215954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076196
IRS990/OtherSalariesAndWagesGrp/TotalAmt076196
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt031724
IRS990/PaymentsToAffiliatesGrp/TotalAmt031724
IRS990/PayrollTaxesGrp/FundraisingAmt08030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04137
IRS990/PayrollTaxesGrp/TotalAmt012167
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0SONS OF LEGION
IRS990/ProgramServiceRevenueGrp/Desc1LEGION RIDERS
IRS990/ProgramServiceRevenueGrp/Desc2JR SHOOTING SPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027022
IRS990/PYGrantsAndSimilarPaidAmt032172
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0136548
IRS990/PYOtherRevenueAmt0297254
IRS990/PYProgramServiceRevenueAmt026962
IRS990/PYRevenuesLessExpensesAmt063382
IRS990/PYSalariesCompEmpBnftPaidAmt0119153
IRS990/PYTotalExpensesAmt0287873
IRS990/PYTotalRevenueAmt0351255
IRS990/ReconcilationRevenueExpnssAmt048814
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0742463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0791277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107478
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0547844
IRS990ScheduleD/EquipmentGrp/BookValueAmt051828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062617
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114445
IRS990ScheduleD/LandGrp/BookValueAmt042473
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534667
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0710699
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0710699
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0710699
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0850387
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0850387
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0139688
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.90000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BARBARA GUNYAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0551 BROADWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCK SPRINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd082901
IRS990ScheduleG/StatesWhereGamingConductedCd0WY
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NO GRANTS TO ANY ONE INDIVIDUAL OVER 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NONE OVER 5000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1MEMBERS 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/ExplanationTxt2FORM 990 IS PROVIDED TO THE GOVERNING BODY AT ITS REGULAR MONTHLY MEETING FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES SALARY IS VOTED UPON ANNUALLY BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LEGION PROVIDES THESE DOCUMENTS AT ITS BUSINESS OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0779794
IRS990/TotalAssetsEOYAmt0830088
IRS990/TotalAssetsGrp/BOYAmt0779794
IRS990/TotalAssetsGrp/EOYAmt0830088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031277
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0204955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05183
IRS990/TotalLiabilitiesEOYAmt06663
IRS990/TotalLiabilitiesGrp/BOYAmt05183
IRS990/TotalLiabilitiesGrp/EOYAmt06663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076258
IRS990/TotalProgramServiceRevenueAmt042145
IRS990/TotalReportableCompFromOrgAmt040384
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt024113
IRS990/TravelGrp/TotalAmt024113
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY COFFI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073823315
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHIE HAY POST 24
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0836009556
ReturnHeader/Filer/USAddress/AddressLine1Txt0551 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0ROCK SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830298197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERRY W RICHARDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 NORTH FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082901
ReturnHeader/PreparerPersonGrp/PhoneNum03073624488
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Cuthbertson CPA
ReturnHeader/ReturnTs02016-01-09T15:28:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.39$0.34$0.05
2014Summary only. Only limited summary 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • $1M-$5M nonprofits