Civic Intelligence

John D Wibby Post 86 American Legion

990 • Fiscal year 2017 • EIN 86-0307145

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 05, 2017

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

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$291,077

Up $81,693 (+39%) from 2016

Net Assets

Up

$291,077

Up $81,693 (+39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Up

$189,744

Up $55,967 (+42%) from 2016

Expenses

Up

$176,161

Up $37,419 (+27%) from 2016

Net Income

Up

$13,583

Up $18,548 (+374%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$291,077
Liabilities$0
Net Assets$291,077
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$189,744
Expenses$176,161
Net Income$13,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$297,818
Mission and Program Overview

Mission

VETERAN AFFAIRS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,167$159,380▲ $67,213
Savings and Temporary Cash Investments$70,246$70,278▲ $32
Cash and Non-Interest-Bearing Accounts$43,017$57,465▲ $14,448
Inventories for Sale or Use$3,954$3,954→ $0
Total Assets$209,384$291,077▲ $81,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$209,384$291,077▲ $81,693
Total Net Assets Fund Balance$209,384$291,077▲ $81,693
Total Liabilities and Net Assets / Fund Balance$209,384$291,077▲ $81,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,410$131,861$151,271
Leasehold Improvements$23,183$104,527$127,710
Equipment$1,611$43,835$45,446
Other Land Buildings$10,798$4,030$14,828
Land$104,378--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Bob Nixon1st Vice Comdr
Dale StreckerChaplin
John BelchCommander
John MartinJudge Advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$37,380
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$152,331
All Other Contributions
$3,191
Change in Net Assets
$13,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,556
Salaries, Compensation, and Employee Benefits$35,707
Grants and Similar Amounts Paid$14,187
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$52,740-$52,740
Other Salaries and Wages-$32,932-$32,932
Grants to Domestic Individuals$14,187--$14,187
Depreciation Depletion-$13,559-$13,559
Insurance-$11,217-$11,217
Benefits to Members$9,711--$9,711
Other Expenses-$4,620-$4,620
Conferences and Meetings-$4,516-$4,516
Payroll Taxes-$2,775-$2,775
Office Expenses-$2,755-$2,755
Interest-$1,692-$1,692
Fees for Services Accounting-$1,085-$1,085
Advertising-$370-$370
Total Functional Expenses$23,898$152,263$0$176,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,351
Fundraising Direct Expenses$93,269
Gaming Gross Income$30,751
Gaming Direct Expenses$14,805
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

Filer Name
John D Wibby Post 86 American Legion
EIN
86-0307145
Phone
9285355266
Address
PO BOX 215, OVERGAARD, AZ 85933

Signing Officer

Name
John Belch
Title
Commander
Phone
9285355266
Signed
2017-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Belch
Formed
1976
Legal Domicile
Az
Voting Board Members
430
Independent Board Members
0
Employees
8
Volunteers
50

Preparer

Firm
Jnj Accounting & Tax Services
Address
740 SUNCREST LANE 1927, TAYLOR, AZ 85939
Preparer
Jane M Holman
Phone
9282400229
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Committe checks the year with tax return”

Pt VI, Line 19

“ONLY WHEN REQUESTED”

Form 990, Part IX, Line 24E

“Building repair & mainenance 5892. 5892.”

Form 990, Part IX, Line 24E

“PROPERTY TAX 1035. 1035.”

Form 990, Part IX, Line 24E

“RENTAL EXPENSE 758. 758.”

Form 990, Part IX, Line 24E

“LICENSE EXP 340. 340.”

Form 990, Part IX, Line 24E

“Outside services 605. 605.”

Form 990, Part IX, Line 24E

“Atm expense 33000. 33000.”

Form 990, Part IX, Line 24E

“Sal expense 11110. 11110.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERAN AFFAIRS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0370
IRS990/AdvertisingGrp/TotalAmt0370
IRS990/AllOtherContributionsAmt03191
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052740
IRS990/AllOtherExpensesGrp/TotalAmt052740
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt09711
IRS990/BenefitsToMembersGrp/TotalAmt09711
IRS990/BooksInCareOfDetail/PersonNm0JOHN BELCH
IRS990/BooksInCareOfDetail/PhoneNum09285355266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02068 LUMBER VALLEY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OVERGAARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085933
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043017
IRS990/CashNonInterestBearingGrp/EOYAmt057465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04516
IRS990/ConferencesMeetingsGrp/TotalAmt04516
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt09711
IRS990/CYContributionsGrantsAmt037380
IRS990/CYGrantsAndSimilarPaidAmt014187
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0116556
IRS990/CYOtherRevenueAmt0152331
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013583
IRS990/CYSalariesCompEmpBnftPaidAmt035707
IRS990/CYTotalExpensesAmt0176161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189744
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013559
IRS990/DepreciationDepletionGrp/TotalAmt013559
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01085
IRS990/FeesForServicesAccountingGrp/TotalAmt01085
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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/PersonNm0JOHN BELCH
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE STRECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COMDR
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPLIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt093269
IRS990/FundraisingGrossIncomeAmt0197351
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt014805
IRS990/GamingGrossIncomeAmt030751
IRS990/GoverningBodyVotingMembersCnt0430
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014187
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014187
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0297818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011217
IRS990/InsuranceGrp/TotalAmt011217
IRS990/InterestGrp/ManagementAndGeneralAmt01692
IRS990/InterestGrp/TotalAmt01692
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03954
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0284253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159380
IRS990/LandBldgEquipCostOrOtherBssAmt0443633
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011549
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VETERAN AFFAIRS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0209384
IRS990/NetAssetsOrFundBalancesEOYAmt0291077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104082
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt015946
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015946
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02755
IRS990/OfficeExpensesGrp/TotalAmt02755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIP REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34620
IRS990/OtherExpensesGrp/TotalAmt016752
IRS990/OtherExpensesGrp/TotalAmt11960
IRS990/OtherExpensesGrp/TotalAmt25290
IRS990/OtherExpensesGrp/TotalAmt34620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ATM INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028312
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13991
IRS990/OtherRevenueTotalAmt032303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032932
IRS990/OtherSalariesAndWagesGrp/TotalAmt032932
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02775
IRS990/PayrollTaxesGrp/TotalAmt02775
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BELCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09649
IRS990/PYContributionsGrantsAmt016211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017429
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt081090
IRS990/PYOtherRevenueAmt0117533
IRS990/PYRevenuesLessExpensesAmt0-4965
IRS990/PYSalariesCompEmpBnftPaidAmt030574
IRS990/PYTotalExpensesAmt0138742
IRS990/PYTotalRevenueAmt0133777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013583
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt022640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151271
IRS990ScheduleD/EquipmentGrp/BookValueAmt01611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045446
IRS990ScheduleD/LandGrp/BookValueAmt0104378
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0104378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159380
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTE CHECKS THE YEAR WITH TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING REPAIR & MAINENANCE 5892. 5892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAX 1035. 1035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSE 758. 758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE EXP 340. 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 605. 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATM EXPENSE 33000. 33000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SAL EXPENSE 11110. 11110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209384
IRS990/TotalAssetsEOYAmt0291077
IRS990/TotalAssetsGrp/BOYAmt0209384
IRS990/TotalAssetsGrp/EOYAmt0291077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037380
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291077
IRS990/TotalRevenueGrp/ExclusionAmt0104082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189744
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291077
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02068 LUMBER VALLEY ROAD
IRS990/USAddress/CityNm0OVERGAARD
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085933
IRS990/VotingMembersGoverningBodyCnt0430
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09285355266
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN D WIBBY POST 86 AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0860307145
ReturnHeader/Filer/PhoneNum09285355266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0OVERGAARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0F61DE931FB705E81CC1C68259B49AAB765AF49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0F61DE931FB705E81CC1C68259B49AAB765AF49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.38.203.94
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:19:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JNJ ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 SUNCREST LANE 1927
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085939
ReturnHeader/PreparerPersonGrp/PhoneNum09282400229
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M HOLMAN
ReturnHeader/ReturnTs02017-11-12T16:19:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,077
Liabilities
$0
Net assets
$291,077
Revenue
$189,744
Expenses
$176,161
Net income
$13,583
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