Civic Intelligence

John D Wibby Post 86 American Legion

990 • Fiscal year 2014 • EIN 86-0307145

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 08, 2014

Organization ProfileN/A
PO Box 215Overgaard, AZ 85933

(928) 535-5266

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

0.7%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$218,022

Up $982 (+0.5%) from 2013

Net Assets

Up

$218,022

Up $982 (+0.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Up

$139,269

Up $13,309 (+11%) from 2013

Expenses

Up

$138,287

Up $27,252 (+25%) from 2013

Net Income

Down

$982

Down $13,943 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $203,366Liabilities 2011: $0Net Assets 2011: $203,3662011Assets 2012: $202,115Liabilities 2012: $0Net Assets 2012: $202,1152012Assets 2013: $217,040Liabilities 2013: $0Net Assets 2013: $217,0402013Assets 2014: $218,022Liabilities 2014: $0Net Assets 2014: $218,0222014Assets 2015: $236,904Liabilities 2015: $0Net Assets 2015: $236,9042015Assets 2016: $209,384Liabilities 2016: $0Net Assets 2016: $209,3842016Assets 2017: $291,077Liabilities 2017: $0Net Assets 2017: $291,0772017Assets 2018: $308,566Liabilities 2018: $0Net Assets 2018: $308,5662018Assets 2019: $300,371Liabilities 2019: $0Net Assets 2019: $300,3712019Assets 2020: $288,298Liabilities 2020: $0Net Assets 2020: $288,2982020Assets 2021: $317,988Liabilities 2021: $0Net Assets 2021: $317,9882021Assets 2022: $345,552Liabilities 2022: $0Net Assets 2022: $345,5522022Assets 2023: $355,755Liabilities 2023: $0Net Assets 2023: $355,7552023Assets 2024: $388,058Liabilities 2024: $0Net Assets 2024: $388,0582024

Highlighted filing

2014

Assets$218,022
Liabilities$0
Net Assets$218,022
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $115,252Expenses 2011: $100,031Net Income 2011: $15,2212011Revenue 2012: $99,174Expenses 2012: $100,425Net Income 2012: -$1,2512012Revenue 2013: $125,960Expenses 2013: $111,035Net Income 2013: $14,9252013Revenue 2014: $139,269Expenses 2014: $138,287Net Income 2014: $9822014Revenue 2015: $151,515Expenses 2015: $143,129Net Income 2015: $8,3862015Revenue 2016: $133,777Expenses 2016: $138,742Net Income 2016: -$4,9652016Revenue 2017: $189,744Expenses 2017: $176,161Net Income 2017: $13,5832017Revenue 2018: $323,354Expenses 2018: $279,620Net Income 2018: $43,7342018Revenue 2019: $307,203Expenses 2019: $298,873Net Income 2019: $8,3302019Revenue 2020: $256,732Expenses 2020: $275,154Net Income 2020: -$18,4222020Revenue 2021: $346,847Expenses 2021: $309,207Net Income 2021: $37,6402021Revenue 2022: $383,606Expenses 2022: $359,170Net Income 2022: $24,4362022Revenue 2023: $408,299Expenses 2023: $373,515Net Income 2023: $34,7842023Revenue 2024: $505,614Expenses 2024: $478,411Net Income 2024: $27,2032024

Highlighted filing

2014

Revenue$139,269
Expenses$138,287
Net Income$982
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$319,800
Mission and Program Overview

Mission

VETERAN AFFAIRS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,676$99,822▼ $18,854
Savings and Temporary Cash Investments$57,311$70,180▲ $12,869
Cash and Non-Interest-Bearing Accounts$37,099$44,066▲ $6,967
Inventories for Sale or Use$3,954$3,954→ $0
Total Assets$217,040$218,022▲ $982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$217,040$218,022▲ $982
Total Net Assets Fund Balance$217,040$218,022▲ $982
Total Liabilities and Net Assets / Fund Balance$217,040$218,022▲ $982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,819$117,452$151,271
Leasehold Improvements$27,131$83,429$110,560
Equipment$6,994$38,452$45,446
Land$31,878--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Dick Chenevey1st Vice Comdr
Dale StreckerChaplin
John BelchCommander
John MartinJudge Advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$12,015
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$127,218
All Other Contributions
$2,173
Change in Net Assets
$982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,826
Salaries, Compensation, and Employee Benefits$30,888
Grants and Similar Amounts Paid$20,737
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$27,991$0$27,991
Grants to Domestic Individuals$20,737--$20,737
Depreciation Depletion---$18,854
All Other Expenses-$14,964-$14,964
Benefits to Members$10,836--$10,836
Conferences and Meetings-$7,245-$7,245
Payroll Taxes$0$2,897$0$2,897
Other Expenses-$2,534-$2,534
Office Expenses-$2,276-$2,276
Fees for Services Accounting$0$1,295$0$1,295
Advertising-$844-$844
Insurance-$756-$756
Travel-$230-$230
Total Functional Expenses$31,573$87,860$0$138,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,575
Fundraising Direct Expenses$146,180
Gaming Gross Income$49,266
Gaming Direct Expenses$34,351
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
No
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
Filing and Contact Details

Filer

EIN
86-0307145
Phone
9285355266

Signing Officer

Name
John Belch
Title
Commander
Phone
9285355266
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Belch
Formed
1976
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
460
Employees
5
Volunteers
15

Preparer

Preparer
Jane M Holman
Phone
9282400229
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Committee checks the year with tax return”

Pt VI, Line 19

“ONLY WHEN REQUESTED”

Form 990, Part IX, Line 24F

“Building repair & mainenance 10490. 10490. Property tax 952. 952. Rental expense 3302. 3302. License exp 220. 220.”

Raw XML Appendix329 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/TitleTxt11ST VICE COMDR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPLIN
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IRS990/GamingActivitiesInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt0460
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0756
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099822
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09842
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0VETERAN AFFAIRS
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING REPAIR & MAINENANCE 10490. 10490. PROPERTY TAX 952. 952. RENTAL EXPENSE 3302. 3302. LICENSE EXP 220. 220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09285355266
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN D WIBBY POST 86 AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0860307145
ReturnHeader/Filer/PhoneNum09285355266
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 215
ReturnHeader/Filer/USAddress/City0OVERGAARD
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JNJ ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1927
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085939
ReturnHeader/PreparerPersonGrp/PhoneNum09282400229
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M HOLMAN
ReturnHeader/ReturnTs02014-10-09T20:00:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$218,022
Liabilities
$0
Net assets
$218,022
Revenue
$139,269
Expenses
$138,287
Net income
$982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$5.06$4.78$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$4.08$3.74$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$3.84$3.59$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$3.47$3.09$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.57$2.75$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.07$2.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$3.23$2.80$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.90$1.76$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.34$1.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.52$1.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.39$1.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$1.26$1.11$0.15
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.99$1.00$0.01
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$1.15$1.00$0.15