Civic Intelligence

John D Wibby Post 86 American Legion

990 • Fiscal year 2019 • EIN 86-0307145

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

2.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$300,371

Down $8,195 (-2.7%) from 2018

Net Assets

Down

$300,371

Down $8,195 (-2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Down

$307,203

Down $16,151 (-5.0%) from 2018

Expenses

Up

$298,873

Up $19,253 (+6.9%) from 2018

Net Income

Down

$8,330

Down $35,404 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$300,371
Liabilities$0
Net Assets$300,371
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$307,203
Expenses$298,873
Net Income$8,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$420,109
Mission and Program Overview

Mission

VETERAN AFFAIRS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,257$156,055▲ $8,798
Savings and Temporary Cash Investments$70,359$70,391▲ $32
Cash and Non-Interest-Bearing Accounts$86,996$69,971▼ $17,025
Inventories for Sale or Use$3,954$3,954→ $0
Total Assets$308,566$300,371▼ $8,195
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$308,566$300,371▼ $8,195
Total Net Assets Fund Balance$308,566$300,371▼ $8,195
Total Liabilities and Net Assets / Fund Balance$308,566$300,371▼ $8,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,805$141,466$151,271
Leasehold Improvements$36,608$113,102$149,710
Equipment$153$45,293$45,446
Other Land Buildings$5,111$9,717$14,828
Land$104,378--
Compensation and Service Providers
Top Officer Pay90th 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
$27,116
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$280,055
All Other Contributions
$5,415
Change in Net Assets
$8,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,969
Salaries, Compensation, and Employee Benefits$46,969
Grants and Similar Amounts Paid$18,428
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$156,191$0$156,191
Other Salaries and Wages$0$46,969$0$46,969
Grants to Domestic Individuals$18,428--$18,428
Depreciation Depletion$0$0$0$13,202
Other Expenses$0$12,870$0$12,870
Benefits to Members$9,507--$9,507
Insurance$0$7,859$0$7,859
Conferences and Meetings$0$5,011$0$5,011
Office Expenses$0$1,482$0$1,482
Fees for Services Accounting$0$1,325$0$1,325
Advertising$0$240$0$240
Total Functional Expenses$27,935$257,736$0$298,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,553
Fundraising Direct Expenses$92,551
Gaming Gross Income$37,284
Gaming Direct Expenses$20,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar$212,518$212,518$46,969$165,549
None----
Total Events$212,518$212,518$152,390$60,128
Political and Lobbying Activity
Political campaign 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
2019-11-08
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
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 11668. 11668.”

Form 990, Part IX, Line 24E

“PROPERTY TAX 296. 296.”

Form 990, Part IX, Line 24E

“LICENSE EXP 405. 405.”

Form 990, Part IX, Line 24E

“Atm expense 130500. 130500.”

Form 990, Part IX, Line 24E

“Alr expense 10962. 10962.”

Form 990, Part IX, Line 24E

“Outside services 2360. 2360.”

Raw XML Appendix399 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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IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt013984
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034005
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013649
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08071
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0122
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07949
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
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 11668. 11668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAX 296. 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE EXP 405. 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATM EXPENSE 130500. 130500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALR EXPENSE 10962. 10962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES 2360. 2360.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308566
IRS990/TotalAssetsEOYAmt0300371
IRS990/TotalAssetsGrp/BOYAmt0308566
IRS990/TotalAssetsGrp/EOYAmt0300371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027116
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0123002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300371
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02068 LUMBER VALLEY ROAD
IRS990/USAddress/CityNm0OVERGAARD
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085933
IRS990/VotingMembersGoverningBodyCnt0435
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09285355266
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/IPv4AddressTxt050.38.251.241
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:34:56
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M HOLMAN
ReturnHeader/ReturnTs02019-11-08T10:35:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,371
Liabilities
$0
Net assets
$300,371
Revenue
$307,203
Expenses
$298,873
Net income
$8,330
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