Civic Intelligence

Archie Hay Post 24

990 • Fiscal year 2016 • EIN 83-6009556

Jun 01, 2015 to May 31, 2016 • Filed on Oct 03, 2016

Organization Profile

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,384

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

4.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$868,760

Up $38,672 (+4.7%) from 2015

Net Assets

Up

$863,700

Up $40,275 (+4.9%) from 2015

Liabilities

Down

$5,060

Down $1,603 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

Down

$345,808

Down $44,422 (-11%) from 2015

Expenses

Down

$305,533

Down $35,883 (-11%) from 2015

Net Income

Down

$40,275

Down $8,539 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$868,760
Liabilities$5,060
Net Assets$863,700
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$345,808
Expenses$305,533
Net Income$40,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,216,230
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$791,277$831,552▲ $40,275
Land, Buildings, and Equipment, Net$534,667$542,571▲ $7,904
Cash and Non-Interest-Bearing Accounts$206,186$221,192▲ $15,006
Savings and Temporary Cash Investments$71,550$86,880▲ $15,330
Cap Stk Tr Prin Current Funds$32,148$32,148→ $0
Inventories for Sale or Use$17,685$18,117▲ $432
Total Assets$830,088$868,760▲ $38,672
Liabilities
Accounts Payable and Accrued Expenses$6,663$5,060▼ $1,603
Total Liabilities$6,663$5,060▼ $1,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$823,425$863,700▲ $40,275
Total Liabilities and Net Assets / Fund Balance$830,088$868,760▲ $38,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,057$128,559-
Land$42,473--
Equipment$45,041$73,619-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

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

Board Members and Trustees

NameTitle
Myron Cooke Iii1st Vice Commander
Jeremy Rasdall2nd Vice Commander
Leonard MerrellAdjutant
Jeremy CoffiCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$39,823
Program Service Revenue
$23,750
Investment Income
$22
Other Revenue
$282,213
All Other Contributions
$32,701
Change in Net Assets
$40,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$161,014
Salaries, Compensation, and Employee Benefits$123,621
Other Expenses$107,644
Grants and Similar Amounts Paid$74,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$40,384$74,955$115,339
Grants to Domestic Individuals$47,297--$47,297
Occupancy-$7,046$29,813$36,859
Depreciation Depletion--$32,084$32,084
Grants to Domestic Orgs$26,971--$26,971
Other Expenses-$892$10,351$10,351
Insurance-$8,295-$8,295
Payroll Taxes-$2,899$5,383$8,282
Travel-$5,674-$5,674
Advertising--$4,820$4,820
Office Expenses-$3,711-$3,711
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$74,268$70,251$161,014$305,533
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$877,562
Gaming Direct Expenses$731,591
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2016-10-03
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 Appendix343 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.

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY COFFI
IRS990/Form990PartVIISectionAGrp/PersonNm1MYRON COOKE III
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY RASDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD MERRELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01919
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0731591
IRS990/GamingGrossIncomeAmt0877562
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047297
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047297
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01216230
IRS990/GrossSalesOfInventoryAmt0275073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08295
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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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
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BARBARA GUNYAN
IRS990ScheduleG/LicensedInd0true
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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/TotalAssetsBOYAmt0830088
IRS990/TotalAssetsEOYAmt0868760
IRS990/TotalAssetsGrp/BOYAmt0830088
IRS990/TotalAssetsGrp/EOYAmt0868760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039823
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0161014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06663
IRS990/TotalLiabilitiesEOYAmt05060
IRS990/TotalLiabilitiesGrp/BOYAmt06663
IRS990/TotalLiabilitiesGrp/EOYAmt05060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074268
IRS990/TotalProgramServiceRevenueAmt023750
IRS990/TotalReportableCompFromOrgAmt040384
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0868760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05674
IRS990/TravelGrp/TotalAmt05674
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY COFFI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073823315
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
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/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Cuthbertson CPA
ReturnHeader/ReturnTs02016-10-04T15:49:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,760
Liabilities
$5,060
Net assets
$863,700
Revenue
$345,808
Expenses
$305,533
Net income
$40,275
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
2016Detailed filing. Detailed filing 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
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. 2016 filings • 501(c)19 • $1M-$5M nonprofits