Civic Intelligence

American Legion Post 36 Gering

990 • Fiscal year 2014 • EIN 20-0722514

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

Organization ProfileGERINGPOST36.COM
1425 9th StreetGering, NE 69341

(308) 436-4440

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

16th percentile

-22%

Higher net margin than 16% 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

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

32nd percentile

-10.0%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$330,113

Down $54,773 (-14%) from 2013

Net Assets

Down

$325,826

Down $40,117 (-11%) from 2013

Liabilities

Down

$4,287

Down $14,656 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$158,324

Down $17,540 (-10.0%) from 2013

Expenses

Up

$193,671

Up $4,313 (+2.3%) from 2013

Net Income

Down

-$35,347

Down $21,853 (-162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $401,274Liabilities 2010: $4,716Net Assets 2010: $396,5582010Assets 2011: $394,511Liabilities 2011: $7,649Net Assets 2011: $386,8622011Assets 2012: $385,575Liabilities 2012: $6,138Net Assets 2012: $379,4372012Assets 2013: $384,886Liabilities 2013: $18,943Net Assets 2013: $365,9432013Assets 2014: $330,113Liabilities 2014: $4,287Net Assets 2014: $325,8262014Assets 2015: $283,294Liabilities 2015: $8,610Net Assets 2015: $274,6842015Assets 2016: $245,441Liabilities 2016: $5,518Net Assets 2016: $239,9232016Assets 2017: $249,750Liabilities 2017: $180Net Assets 2017: $249,5702017Assets 2018: $242,584Liabilities 2018: $177Net Assets 2018: $242,4072018Assets 2019: $233,348Liabilities 2019: $197Net Assets 2019: $233,1512019Assets 2020: $216,138Liabilities 2020: $125Net Assets 2020: $216,0132020Assets 2021: $201,706Liabilities 2021: $306Net Assets 2021: $201,4002021Assets 2022: $214,108Liabilities 2022: $2,195Net Assets 2022: $211,9132022Assets 2023: $202,633Liabilities 2023: $106Net Assets 2023: $202,5272023

Highlighted filing

2014

Assets$330,113
Liabilities$4,287
Net Assets$325,826
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KExpenses 2010: $155,3712010Revenue 2011: $158,842Expenses 2011: $168,538Net Income 2011: -$9,6962011Revenue 2012: $138,760Expenses 2012: $146,185Net Income 2012: -$7,4252012Revenue 2013: $175,864Expenses 2013: $189,358Net Income 2013: -$13,4942013Revenue 2014: $158,324Expenses 2014: $193,671Net Income 2014: -$35,3472014Revenue 2015: $105,911Expenses 2015: $157,052Net Income 2015: -$51,1412015Revenue 2016: $81,318Expenses 2016: $116,078Net Income 2016: -$34,7602016Revenue 2017: $100,498Expenses 2017: $90,851Net Income 2017: $9,6472017Revenue 2018: $51,465Expenses 2018: $58,628Net Income 2018: -$7,1632018Revenue 2019: $62,559Expenses 2019: $71,814Net Income 2019: -$9,2552019Revenue 2020: $38,145Expenses 2020: $55,283Net Income 2020: -$17,1382020Revenue 2021: $63,977Expenses 2021: $78,590Net Income 2021: -$14,6132021Revenue 2022: $105,875Expenses 2022: $95,363Net Income 2022: $10,5122022Revenue 2023: $62,961Expenses 2023: $72,349Net Income 2023: -$9,3882023

Highlighted filing

2014

Revenue$158,324
Expenses$193,671
Net Income-$35,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$367,354
Mission and Program Overview

Mission

Patriotic War Time Organization devoted to mutual helpfulness. The organization is a preeminent voice of Veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,129$210,856▲ $10,727
Investments Other Securities$98,955$73,955▼ $25,000
Cash and Non-Interest-Bearing Accounts$62,643$18,690▼ $43,953
Inventories for Sale or Use$16,795$16,832▲ $37
Savings and Temporary Cash Investments$6,364$5,370▼ $994
Prepaid Expenses and Deferred Charges-$4,410-
Total Assets$384,886$330,113▼ $54,773
Liabilities
Other Liabilities$10,124$4,791▼ $5,333
Accounts Payable and Accrued Expenses$8,819$-504▼ $9,323
Total Liabilities$18,943$4,287▼ $14,656
Net Assets / Fund Balance
Unrestricted Net Assets$365,943$325,826▼ $40,117
Total Net Assets Fund Balance$365,943$325,826▼ $40,117
Total Liabilities and Net Assets / Fund Balance$384,886$330,113▼ $54,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,560$49,909$218,469
Equipment$24,389$177,314$184,592
Leasehold Improvements$5,042$48,214$53,256
Other Land Buildings-$17,046$17,046
Land$12,865-$12,865
Other Securities$73,955--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Christopher LaneCommander
Mary BowmanFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,709
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$145,580
All Other Contributions
$940
Change in Net Assets
$-35,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,994
Other Expenses$76,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,585--$103,585
Occupancy$14,572--$14,572
Other Expenses$12,131--$12,131
Payroll Taxes$10,149--$10,149
Depreciation Depletion$6,386--$6,386
Office Expenses$4,540--$4,540
Conferences and Meetings$3,760--$3,760
Advertising$3,542--$3,542
Fees for Services Accounting$3,500--$3,500
Other Employee Benefits$3,260--$3,260
Insurance$2,022--$2,022
All Other Expenses$506--$506
Total Functional Expenses$193,671$0$0$193,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$120,044
Gaming Direct Expenses$67,256
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,128
Payroll Liabilities$663
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“The organization has members”

Form 990, Part VI, Line 7A

“The members elect the governing members”

Form 990, Part VI, Line 8A

“The governing body documents all meetings”

Form 990, Part VI, Line 8B

“Committees report to the governing body”

Form 990, Part VI, Line 11

“No review was or will be conducted”

Form 990, Part VI, Line 15A

“Review an approval of compensation by governing board”

Form 990, Part VI, Line 15B

“Reveiw an approval of compensation by governing board”

Form 990, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Post 36 Gering
EIN
20-0722514
Phone
3084364440
Address
1425 9th Street, Gering, NE 69341

Signing Officer

Name
Christopher Lane
Title
Commander
Signed
2015-09-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Christopher Lane
Formed
1919
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
20

Preparer

Firm
Bookkeeping Plus
Address
1414 E 20th, Scottsbluff, NE 69361
Preparer
Sharon Schneider
Phone
3086320888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Allowable depreciation was not taken on air conditioner in 2012 and 2013.”

Raw XML Appendix381 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/StatesWhereGamingConductedCd0NE
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0Lucky One LLC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01001 Ave I
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Scottsbluff
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd069361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the governing members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body documents all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committees report to the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Review an approval of compensation by governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reveiw an approval of compensation by governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Allowable depreciation was not taken on air conditioner in 2012 and 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384886
IRS990/TotalAssetsEOYAmt0330113
IRS990/TotalAssetsGrp/BOYAmt0384886
IRS990/TotalAssetsGrp/EOYAmt0330113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012709
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193671
IRS990/TotalGrossUBIAmt08959
IRS990/TotalLiabilitiesBOYAmt018943
IRS990/TotalLiabilitiesEOYAmt04287
IRS990/TotalLiabilitiesGrp/BOYAmt018943
IRS990/TotalLiabilitiesGrp/EOYAmt04287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325826
IRS990/TotalProgramServiceExpensesAmt0193671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08959
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330113
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0365943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325826
IRS990/USAddress/AddressLine1Txt01425 9th STreet
IRS990/USAddress/CityNm0Gering
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069341
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://GERINGPOST36.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Lane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 36 Gering
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0200722514
ReturnHeader/Filer/PhoneNum03084364440
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 9th Street
ReturnHeader/Filer/USAddress/CityNm0Gering
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 E 20th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086320888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Schneider
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-10T09:55:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$330,113
Liabilities
$4,287
Net assets
$325,826
Revenue
$158,324
Expenses
$193,671
Net income
-$35,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.63$0.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$1.06$0.95$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$0.64$0.79$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.38$0.55$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.63$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.42$0.51$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.00$0.91$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.40$0.81$1.16$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.75$1.06$1.57$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.04$3.26$1.58$1.94$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.19$3.66$1.76$1.89$0.13
2012Summary only. Only limited summary data is available for this year.$3.86$0.06$3.79$1.39$1.46$0.07
2011Summary only. Only limited summary data is available for this year.$3.95$0.08$3.87$1.59$1.69$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.05$3.97$1.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits