Civic Intelligence

Archie Hay Post 24

990 • Fiscal year 2018 • EIN 83-6009556

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

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

41st percentile

0.00x

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$35,840

Higher top officer pay than 90% of similar nonprofits.

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$831,338

Down $42,166 (-4.8%) from 2017

Net Assets

Down

$827,733

Down $40,602 (-4.7%) from 2017

Liabilities

Down

$3,605

Down $1,564 (-30%) from 2017

Revenue

Up

$305,767

Up $1,009 (+0.3%) from 2017

Expenses

Up

$346,369

Up $41,352 (+14%) from 2017

Net Income

Down

-$40,602

Down $40,343 (-15576%) from 2017

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

2018

Assets$831,338
Liabilities$3,605
Net Assets$827,733

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

2018

Revenue$305,767
Expenses$346,369
Net Income-$40,602
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,366,186
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$836,187$795,585▼ $40,602
Land, Buildings, and Equipment, Net$517,562$494,010▼ $23,552
Cash and Non-Interest-Bearing Accounts$222,036$214,048▼ $7,988
Savings and Temporary Cash Investments$121,757$103,273▼ $18,484
Cap Stk Tr Prin Current Funds$32,148$32,148→ $0
Inventories for Sale or Use$12,149$20,007▲ $7,858
Total Assets$873,504$831,338▼ $42,166
Liabilities
Accounts Payable and Accrued Expenses$5,169$3,605▼ $1,564
Total Liabilities$5,169$3,605▼ $1,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$868,335$827,733▼ $40,602
Total Liabilities and Net Assets / Fund Balance$873,504$831,338▼ $42,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,138$173,827-
Land$42,473--
Equipment$39,399$79,831-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dana CookeManagerFT$35,840$35,840

Board Members and Trustees

NameTitle
William Stapelton1st Vice Commander
Bonita Pinney2nd Vice Commander
Mary HowellAdjutant
Michael HobbsCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$16,488
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$289,224
All Other Contributions
$7,835
Change in Net Assets
$-40,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$221,639
Other Expenses$162,182
Salaries, Compensation, and Employee Benefits$112,368
Grants and Similar Amounts Paid$71,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy--$95,813$95,813
Other Salaries and Wages--$69,103$69,103
Grants to Domestic Orgs$68,162--$68,162
Current Officers, Directors, Trustees, and Key Employees-$35,840-$35,840
Depreciation Depletion--$23,972$23,972
Insurance--$9,891$9,891
Payments to Affiliates$8,995--$8,995
Payroll Taxes-$2,524$4,901$7,425
Fees for Services Other--$5,819$5,819
Office Expenses-$4,037-$4,037
Grants to Domestic Individuals$3,657--$3,657
Advertising--$3,053$3,053
Other Expenses--$2,665$2,665
Travel--$1,792$1,792
Fees for Services Accounting-$1,515-$1,515
Total Functional Expenses$80,814$43,916$221,639$346,369
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$1,095,336
Gaming Direct Expenses$935,072
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
Michael Hobbs
Title
Commander
Phone
3073823315
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
15

Preparer

Firm
Jennifer Cuthbertson CPA
Address
725 North Front St, Rock Springs, WY 82901
Preparer
Jennifer Cuthbertson CPA
Phone
3073624488
Raw XML Appendix342 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/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGER
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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
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0873504
IRS990/TotalAssetsEOYAmt0831338
IRS990/TotalAssetsGrp/BOYAmt0873504
IRS990/TotalAssetsGrp/EOYAmt0831338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016488
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0221639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05169
IRS990/TotalLiabilitiesEOYAmt03605
IRS990/TotalLiabilitiesGrp/BOYAmt05169
IRS990/TotalLiabilitiesGrp/EOYAmt03605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0868335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0827733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080814
IRS990/TotalReportableCompFromOrgAmt035840
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01792
IRS990/TravelGrp/TotalAmt01792
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073823315
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId036FB5CADEFA79450059586A29F10CFDBC9DF4510
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036FB5CADEFA79450059586A29F10CFDBC9DF4510
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08308552018309dotq2bc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.103.21.116
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm012:30:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821115169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer Cuthbertson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 North Front St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082901
ReturnHeader/PreparerPersonGrp/PhoneNum03073624488
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Cuthbertson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-25T15:44:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing 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
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. 2018 filings • 501(c)19 • $1M-$5M nonprofits