Civic Intelligence

John D Wibby Post 86 American Legion

990 • Fiscal year 2018 • EIN 86-0307145

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 17, 2018

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

6.0%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

70%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$308,566

Up $17,489 (+6.0%) from 2017

Net Assets

Up

$308,566

Up $17,489 (+6.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Up

$323,354

Up $133,610 (+70%) from 2017

Expenses

Up

$279,620

Up $103,459 (+59%) from 2017

Net Income

Up

$43,734

Up $30,151 (+222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$308,566
Liabilities$0
Net Assets$308,566
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$323,354
Expenses$279,620
Net Income$43,734
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 17, 2018
Return Version
2017v2.2
Gross Receipts
$436,795
Mission and Program Overview

Mission

VETERAN AFFAIRS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,380$147,257▼ $12,123
Cash and Non-Interest-Bearing Accounts$57,465$86,996▲ $29,531
Savings and Temporary Cash Investments$70,278$70,359▲ $81
Inventories for Sale or Use$3,954$3,954→ $0
Total Assets$291,077$308,566▲ $17,489
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$291,077$308,566▲ $17,489
Total Net Assets Fund Balance$291,077$308,566▲ $17,489
Total Liabilities and Net Assets / Fund Balance$291,077$308,566▲ $17,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,608$136,663$151,271
Leasehold Improvements$20,335$107,375$127,710
Equipment$527$44,919$45,446
Other Land Buildings$7,409$7,419$14,828
Land$104,378--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
R Heinemann1st Vice Comdr
Dale StreckerChaplin
John BelchCommander
John MartinJudge Advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$33,266
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$290,035
All Other Contributions
$3,749
Change in Net Assets
$43,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,080
Salaries, Compensation, and Employee Benefits$45,053
Grants and Similar Amounts Paid$14,584
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$151,698-$151,698
Other Salaries and Wages$0$45,053-$45,053
Grants to Domestic Individuals$14,584--$14,584
Insurance-$13,974-$13,974
Depreciation Depletion---$12,123
Benefits to Members$8,903--$8,903
Other Expenses-$5,190-$5,190
Conferences and Meetings-$4,034-$4,034
Office Expenses-$1,905-$1,905
Fees for Services Accounting-$1,150-$1,150
Advertising-$240-$240
Total Functional Expenses$23,487$244,010$0$279,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,089
Fundraising Direct Expenses$98,510
Gaming Gross Income$39,528
Gaming Direct Expenses$14,931
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
2018-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Belch
Formed
1976
Legal Domicile
Az
Voting Board Members
435
Independent Board Members
0
Employees
9
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 5802. 5802.”

Form 990, Part IX, Line 24E

“PROPERTY TAX 400. 400.”

Form 990, Part IX, Line 24E

“LICENSE EXP 280. 280.”

Form 990, Part IX, Line 24E

“Atm expense 127040. 127040.”

Form 990, Part IX, Line 24E

“SAL EXPENSE 6084. 6084.”

Form 990, Part IX, Line 24E

“ALR EXPENSE 9472. 9472.”

Form 990, Part IX, Line 24E

“Outside services 2620. 2620.”

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/TitleTxt11ST VICE COMDR
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IRS990/IRPDocumentCnt01
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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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
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ReturnHeader/BusinessOfficerGrp/PhoneNum09285355266
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN D WIBBY POST 86 AMERICAN LEGION
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M HOLMAN
ReturnHeader/ReturnTs02018-11-17T19:44:32-08:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,566
Liabilities
$0
Net assets
$308,566
Revenue
$323,354
Expenses
$279,620
Net income
$43,734
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