Civic Intelligence

American Legion Post 36 Gering

990 • Fiscal year 2016 • EIN 20-0722514

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$245,441

Down $37,853 (-13%) from 2015

Net Assets

Down

$239,923

Down $34,761 (-13%) from 2015

Liabilities

Down

$5,518

Down $3,092 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$81,318

Down $24,593 (-23%) from 2015

Expenses

Down

$116,078

Down $40,974 (-26%) from 2015

Net Income

Up

-$34,760

Up $16,381 (+32%) from 2015

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

2016

Assets$245,441
Liabilities$5,518
Net Assets$239,923
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$81,318
Expenses$116,078
Net Income-$34,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$154,144
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$205,409$199,100▼ $6,309
Investments Other Securities$44,734$19,734▼ $25,000
Inventories for Sale or Use$11,832$11,832→ $0
Cash and Non-Interest-Bearing Accounts$8,793$6,174▼ $2,619
Prepaid Expenses and Deferred Charges$5,877$5,673▼ $204
Savings and Temporary Cash Investments$6,649$2,928▼ $3,721
Total Assets$283,294$245,441▼ $37,853
Liabilities
Accounts Payable and Accrued Expenses$8,610$5,518▼ $3,092
Total Liabilities$8,610$5,518▼ $3,092
Net Assets / Fund Balance
Unrestricted Net Assets$274,684$239,923▼ $34,761
Total Net Assets Fund Balance$274,684$239,923▼ $34,761
Total Liabilities and Net Assets / Fund Balance$283,294$245,441▼ $37,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,957$58,623$235,580
Equipment$6,544$162,829$169,373
Leasehold Improvements$2,734$67,568$70,302
Land$12,865-$12,865
Other Securities$19,734--
Compensation and Service Providers
Top Officer Pay88th 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
$9,879
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$71,423
All Other Contributions
$163
Change in Net Assets
$-34,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,977
Salaries, Compensation, and Employee Benefits$52,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,496--$48,036
Occupancy$12,731--$15,914
Other Expenses$7,983--$9,979
All Other Expenses$6,922--$6,922
Depreciation Depletion$6,309--$6,309
Fees for Services Accounting$4,395--$5,494
Office Expenses$3,825$90-$4,659
Payroll Taxes$3,558--$4,065
Advertising$378--$378
Conferences and Meetings$142--$178
Total Functional Expenses$101,277$90$0$116,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$79,287
Gaming Direct Expenses$42,381
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
2017-05-02
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
12

Preparer

Firm
Bookkeeping Plus
Address
1414 E 20th Street, Scottsbluff, NE 69361
Preparer
Krissy Shapland
Phone
3086320888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding adjustment”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05518
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Patriotic War Time Organization devoted to mutual helpfulness. The organization is a preeminent voice of Veterans.
IRS990/AdvertisingGrp/ProgramServicesAmt0378
IRS990/AdvertisingGrp/TotalAmt0378
IRS990/AllOtherContributionsAmt0163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06922
IRS990/AllOtherExpensesGrp/TotalAmt06922
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sharon Schneider
IRS990/BooksInCareOfDetail/PhoneNum03086320888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01414 E 20th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Scottsbluff
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069361
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08793
IRS990/CashNonInterestBearingGrp/EOYAmt06174
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0142
IRS990/ConferencesMeetingsGrp/TotalAmt0178
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt030445
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt063977
IRS990/CYOtherRevenueAmt071423
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34760
IRS990/CYSalariesCompEmpBnftPaidAmt052101
IRS990/CYTotalExpensesAmt0116078
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081318
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06309
IRS990/DepreciationDepletionGrp/TotalAmt06309
IRS990/Desc0American Veteran Organization Activities - Operate a cantina and meeting place for veterans and guests to socialize and share information beneficial to members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04395
IRS990/FeesForServicesAccountingGrp/TotalAmt05494
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Travis Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm3Martin Kinney
IRS990/Form990PartVIISectionAGrp/PersonNm4James Todd
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Lane
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Adjunct
IRS990/Form990PartVIISectionAGrp/TitleTxt1Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Adjunct
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Gaming Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Commander
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt042381
IRS990/GamingGrossIncomeAmt079287
IRS990/GoverningBodyVotingMembersCnt0375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154144
IRS990/GrossRentsGrp/RealAmt0-50
IRS990/GrossSalesOfInventoryAmt065214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0375
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011832
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011832
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044734
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019734
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199100
IRS990/LandBldgEquipCostOrOtherBssAmt0488120
IRS990/LegalDomicileStateCd0NE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09716
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Patriotic War Time Organization devoted to mutual helpfulness. The organization is a preeminent voice of Veterans.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0274684
IRS990/NetAssetsOrFundBalancesEOYAmt0239923
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08200
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt036906
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt028706
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034785
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034769
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-50
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-50
IRS990/NetUnrelatedBusTxblIncmAmt023149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012731
IRS990/OccupancyGrp/TotalAmt015914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090
IRS990/OfficeExpensesGrp/ProgramServicesAmt03825
IRS990/OfficeExpensesGrp/TotalAmt04659
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Tax
IRS990/OtherExpensesGrp/Desc2Repair Maintenance
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/ProgramServicesAmt07289
IRS990/OtherExpensesGrp/ProgramServicesAmt11215
IRS990/OtherExpensesGrp/ProgramServicesAmt24034
IRS990/OtherExpensesGrp/ProgramServicesAmt37983
IRS990/OtherExpensesGrp/TotalAmt07289
IRS990/OtherExpensesGrp/TotalAmt11519
IRS990/OtherExpensesGrp/TotalAmt25336
IRS990/OtherExpensesGrp/TotalAmt39979
IRS990/OtherOrganizationDsc0501c19
IRS990/OtherRevenueMiscGrp/Desc0Pool table income
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt0-202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042496
IRS990/OtherSalariesAndWagesGrp/TotalAmt048036
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03558
IRS990/PayrollTaxesGrp/TotalAmt04065
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05673
IRS990/PrincipalOfficerNm0Christopher Lane
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01796
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077763
IRS990/PYOtherRevenueAmt092003
IRS990/PYRevenuesLessExpensesAmt0-51141
IRS990/PYSalariesCompEmpBnftPaidAmt079289
IRS990/PYTotalExpensesAmt0157052
IRS990/PYTotalRevenueAmt0105911
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34760
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-50
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235580
IRS990ScheduleD/EquipmentGrp/BookValueAmt06544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169373
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012865
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019734
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Sage Point Financial
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199100
IRS990ScheduleD/TotalBookValueSecuritiesAmt019734
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03730
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt011177
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt014907
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt042382
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt010118
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt069168
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt079286
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036904
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027475
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt027475
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/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christopher Lane
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Travis Lewis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Commander
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Adjunct
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/TotalAssetsBOYAmt0283294
IRS990/TotalAssetsEOYAmt0245441
IRS990/TotalAssetsGrp/BOYAmt0283294
IRS990/TotalAssetsGrp/EOYAmt0245441
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt09879
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116078
IRS990/TotalGrossUBIAmt028706
IRS990/TotalLiabilitiesBOYAmt08610
IRS990/TotalLiabilitiesEOYAmt05518
IRS990/TotalLiabilitiesGrp/BOYAmt08610
IRS990/TotalLiabilitiesGrp/EOYAmt05518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245441
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239923
IRS990/USAddress/AddressLine1Txt01425 9th STreet
IRS990/USAddress/CityNm0Gering
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069341
IRS990/VotingMembersGoverningBodyCnt0375
IRS990/VotingMembersIndependentCnt0375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,441
Liabilities
$5,518
Net assets
$239,923
Revenue
$81,318
Expenses
$116,078
Net income
-$34,760
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