Civic Intelligence

Archie Hay Post 24

990 • Fiscal year 2021 • EIN 83-6009556

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2021

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

41st percentile

0.00x

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

53%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

179%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$1,238,145

Flat from 2021

Net Assets

Flat

$1,233,661

Flat from 2021

Liabilities

Flat

$4,484

Flat from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Flat

$733,254

Flat from 2021

Expenses

Flat

$344,237

Flat from 2021

Net Income

Flat

$389,017

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2021

Assets$1,238,145
Liabilities$4,484
Net Assets$1,233,661
Open 2021 Filing

Operations Trend

Revenue Growth88th 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 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

2021

Revenue$733,254
Expenses$344,237
Net Income$389,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,764,411
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$812,496$1,201,513▲ $389,017
Cash and Non-Interest-Bearing Accounts$260,894$666,428▲ $405,534
Land, Buildings, and Equipment, Net$552,756$547,789▼ $4,967
Cap Stk Tr Prin Current Funds$32,148$32,148→ $0
Inventories for Sale or Use$23,569$23,928▲ $359
Savings and Temporary Cash Investments$11,273--
Total Assets$848,492$1,238,145▲ $389,653
Liabilities
Accounts Payable and Accrued Expenses$3,848$4,484▲ $636
Total Liabilities$3,848$4,484▲ $636
Net Assets / Fund Balance
Total Net Assets Fund Balance$844,644$1,233,661▲ $389,017
Total Liabilities and Net Assets / Fund Balance$848,492$1,238,145▲ $389,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,381$200,028-
Land$42,473--
Equipment$3,935$123,669-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Tim Hemphill1st Vice Commander
Ken Bardon2nd Vice Commander
Leonard MerrellAdjutant
Ted YoungCommander
Dana CookeManager
Revenue and Support

Revenue Composition

Contributions and Grants
$400,413
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$332,727
All Other Contributions
$18,693
Change in Net Assets
$389,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,852
Salaries, Compensation, and Employee Benefits$130,227
Grants and Similar Amounts Paid$57,158
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,620--$83,620
Occupancy$80,805--$80,805
Grants to Domestic Orgs$53,322--$53,322
Current Officers, Directors, Trustees, and Key Employees-$36,720-$36,720
Depreciation Depletion$23,140--$23,140
Payments to Affiliates$17,682--$17,682
Insurance$12,227--$12,227
Payroll Taxes$6,921$2,966-$9,887
Office Expenses$9,419--$9,419
Travel$5,068--$5,068
Advertising$4,021--$4,021
Grants to Domestic Individuals$3,836--$3,836
Other Expenses$1,094--$1,094
Total Functional Expenses$304,551$39,686$0$344,237
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$1,038,685
Gaming Direct Expenses$878,716
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 35% controlled entity
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
Ted Young
Title
Commander
Phone
3073823315
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
3

Preparer

Firm
Jennifer Cuthbertson CPA
Address
725 North Front St, Rock Springs, WY 82901
Preparer
Jennifer Cuthbertson CPA
Phone
3073624488
Raw XML Appendix338 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
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IRS990/Form990PartVIISectionAGrp/PersonNm2TED YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HEMPHILL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0878716
IRS990/GamingGrossIncomeAmt01038685
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0340872
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01764411
IRS990/GrossSalesOfInventoryAmt0325199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012227
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323697
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt040848
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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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.
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleG/GamingWithNonmembersInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd082901
IRS990ScheduleG/StatesWhereGamingConductedCd0WY
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NONE OVER 5000
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,145
Liabilities
$4,484
Net assets
$1,233,661
Revenue
$733,254
Expenses
$344,237
Net income
$389,017
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
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.73$0.34$0.39
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
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