Civic Intelligence

American Legion Post 36 Gering

990 • Fiscal year 2015 • EIN 20-0722514

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$1,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$283,294

Down $46,819 (-14%) from 2014

Net Assets

Down

$274,684

Down $51,142 (-16%) from 2014

Liabilities

Up

$8,610

Up $4,323 (+101%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$105,911

Down $52,413 (-33%) from 2014

Expenses

Down

$157,052

Down $36,619 (-19%) from 2014

Net Income

Down

-$51,141

Down $15,794 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$283,294
Liabilities$8,610
Net Assets$274,684
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$105,911
Expenses$157,052
Net Income-$51,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$229,748
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$210,856$205,409▼ $5,447
Investments Other Securities$73,955$44,734▼ $29,221
Inventories for Sale or Use$16,832$11,832▼ $5,000
Cash and Non-Interest-Bearing Accounts$18,690$8,793▼ $9,897
Savings and Temporary Cash Investments$5,370$6,649▲ $1,279
Prepaid Expenses and Deferred Charges$4,410$5,877▲ $1,467
Total Assets$330,113$283,294▼ $46,819
Liabilities
Accounts Payable and Accrued Expenses$-504$8,610▲ $9,114
Other Liabilities$4,791--
Total Liabilities$4,287$8,610▲ $4,323
Net Assets / Fund Balance
Unrestricted Net Assets$325,826$274,684▼ $51,142
Total Net Assets Fund Balance$325,826$274,684▼ $51,142
Total Liabilities and Net Assets / Fund Balance$330,113$283,294▼ $46,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,026$45,375$213,935
Equipment$24,660$158,582$184,863
Leasehold Improvements$3,858$64,076$69,118
Land$12,865-$12,865
Other Securities$44,734--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Mary BowmanAdjunct
Travis LewisAdjunct
Christopher LaneCommander
Kevin SpencerCommander
Martin KinneyFinance Officer
James ToddGaming Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$12,112
Program Service Revenue
$0
Investment Income
$1,796
Other Revenue
$92,003
All Other Contributions
$1,856
Change in Net Assets
$-51,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,289
Other Expenses$77,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,564--$70,750
Occupancy$20,324--$25,405
Other Expenses$8,471--$10,589
Depreciation Depletion$7,339--$7,339
Payroll Taxes$6,840--$7,339
Fees for Services Accounting$4,546--$5,683
Office Expenses$3,195$180-$3,412
Conferences and Meetings$2,468--$2,985
All Other Expenses$2,312--$2,370
Advertising$750$494-$1,245
Current Officers, Directors, Trustees, and Key Employees$1,200--$1,200
Total Functional Expenses$140,473$674$0$157,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$86,719
Gaming Direct Expenses$42,700
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-
Payroll Liabilities-
Sales Tax Payable-
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
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

“This organization has members”

Form 990, Part VI, Line 7A

“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

“The governing board determines compensation of all employees”

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
Martin Kinney
Title
Finance Officer
Signed
2016-05-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Christopher Lane
Formed
1919
Legal Domicile
Ne
Voting Board Members
375
Independent Board Members
375
Employees
24

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

“Rounding adjustment”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt044734
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Sage Point Financial
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205409
IRS990ScheduleD/TotalBookValueSecuritiesAmt044734
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt015998
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015998
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt042700
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt086719
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt086719
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt044019
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026702
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt026702
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0James Todd
IRS990ScheduleG/GamingManagerServicesProvTxt0Operating and reporting
IRS990ScheduleG/GamingOtherFacilityPct00.61000
IRS990ScheduleG/GamingOwnFacilityPct00.39000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Sharon Schneider
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01414 E 20th Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Scottsbluff
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd069361
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0Lucky One LLC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01001 Ave I
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Scottsbluff
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd069361
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christopher Lane
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Travis Lewis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Commander
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Adjunct
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01200
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members 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/ExplanationTxt5The governing board determines compensation of all employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding adjustment
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 XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330113
IRS990/TotalAssetsEOYAmt0283294
IRS990/TotalAssetsGrp/BOYAmt0330113
IRS990/TotalAssetsGrp/EOYAmt0283294
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt012112
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157052
IRS990/TotalGrossUBIAmt030115
IRS990/TotalLiabilitiesBOYAmt04287
IRS990/TotalLiabilitiesEOYAmt08610
IRS990/TotalLiabilitiesGrp/BOYAmt04287
IRS990/TotalLiabilitiesGrp/EOYAmt08610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274684
IRS990/TotalProgramServiceExpensesAmt0140473
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283294
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0274684
IRS990/USAddress/AddressLine1Txt01425 9th STreet
IRS990/USAddress/CityNm0Gering
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069341
IRS990/VotingMembersGoverningBodyCnt0375
IRS990/VotingMembersIndependentCnt0375

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,294
Liabilities
$8,610
Net assets
$274,684
Revenue
$105,911
Expenses
$157,052
Net income
-$51,141
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