Civic Intelligence

John D Wibby Post 86 American Legion

990 • Fiscal year 2020 • EIN 86-0307145

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

-7.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-4.0%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-16%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$288,298

Down $12,073 (-4.0%) from 2019

Net Assets

Down

$288,298

Down $12,073 (-4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Down

$256,732

Down $50,471 (-16%) from 2019

Expenses

Down

$275,154

Down $23,719 (-7.9%) from 2019

Net Income

Down

-$18,422

Down $26,752 (-321%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$288,298
Liabilities$0
Net Assets$288,298
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$256,732
Expenses$275,154
Net Income-$18,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$346,960
Mission and Program Overview

Mission

VETERAN AFFAIRS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,055$180,662▲ $24,607
Savings and Temporary Cash Investments$70,391$66,763▼ $3,628
Cash and Non-Interest-Bearing Accounts$69,971$36,919▼ $33,052
Inventories for Sale or Use$3,954$3,954→ $0
Total Assets$300,371$288,298▼ $12,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,371$288,298▼ $12,073
Total Net Assets Fund Balance$300,371$288,298▼ $12,073
Total Liabilities and Net Assets / Fund Balance$300,371$288,298▼ $12,073

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,006$121,160$187,166
Buildings$5,003$146,268$151,271
Equipment$1,788$45,512$47,300
Other Land Buildings$3,487$11,341$14,828
Land$104,378--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Travis Branam1st Vice Comdr
Dale StreckerChaplin
Jimmy ChapmanCommander
John BelchFinance Officer
John MartinJudge Advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$55,388
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$201,312
All Other Contributions
$9,307
Change in Net Assets
$-18,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,510
Salaries, Compensation, and Employee Benefits$45,126
Grants and Similar Amounts Paid$21,321
Total Fundraising Expense$2,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$129,664$2,507$132,171
Other Salaries and Wages$0$39,949$0$39,949
Grants to Domestic Individuals$21,321--$21,321
Benefits to Members$15,197--$15,197
Depreciation Depletion$0$0$0$14,703
Other Expenses$0$8,379$0$8,379
Insurance$0$7,968$0$7,968
Payroll Taxes$0$5,177$0$5,177
Conferences and Meetings$0$3,561$0$3,561
Office Expenses$0$1,495$0$1,495
Fees for Services Accounting$0$1,360$0$1,360
Advertising$0$251$0$251
Interest$0$39$0$39
Total Functional Expenses$36,518$221,426$2,507$275,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,017
Fundraising Direct Expenses$79,939
Gaming Gross Income$24,094
Gaming Direct Expenses$10,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar$162,017$162,017-$162,017
None----
Total Events$162,017$162,017$79,939$82,078
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 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
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
Finance Officer
Phone
9285355266
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Belch
Formed
1976
Legal Domicile
Az
Voting Board Members
248
Independent Board Members
0
Employees
7
Volunteers
59

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 16012. 0. 16012. 0.”

Form 990, Part IX, Line 24E

“Property tax 443. 0. 443. 0.”

Form 990, Part IX, Line 24E

“License exp 1035. 0. 1035. 0.”

Form 990, Part IX, Line 24E

“Atm expense 100000. 0. 100000. 0.”

Form 990, Part IX, Line 24E

“Alr expense 10274. 0. 10274. 0.”

Form 990, Part IX, Line 24E

“Outside services 1900. 0. 1900. 0.”

Form 990, Part IX, Line 24E

“RESALE 2507. 0. 0. 2507.”

Raw XML AppendixShowing 400 of 411 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/FundraisingEventInformationGrp/Event1Nm0BAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt079939
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt079939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082078
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02028
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02028
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010289
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt019094
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024094
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013805
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08261
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08261
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 16012. 0. 16012. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAX 443. 0. 443. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE EXP 1035. 0. 1035. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATM EXPENSE 100000. 0. 100000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALR EXPENSE 10274. 0. 10274. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES 1900. 0. 1900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESALE 2507. 0. 0. 2507.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300371
IRS990/TotalAssetsEOYAmt0288298
IRS990/TotalAssetsGrp/BOYAmt0300371
IRS990/TotalAssetsGrp/EOYAmt0288298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055388
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02068 LUMBER VALLEY ROAD
IRS990/USAddress/CityNm0OVERGAARD
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085933
IRS990/VotingMembersGoverningBodyCnt0248
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09285355266
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/AtSubmissionCreationDeviceId0212AFC4836E69A6A3AEDE09A1228C838CA8B2103
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0212AFC4836E69A6A3AEDE09A1228C838CA8B2103
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.38.192.79
ReturnHeader/FilingSecurityInformation/IPDt02020-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:34:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JNJ ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 SUNCREST LANE 1927

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,298
Liabilities
$0
Net assets
$288,298
Revenue
$256,732
Expenses
$275,154
Net income
-$18,422
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