Civic Intelligence

American Legion Post 36 Gering

990 • Fiscal year 2017 • EIN 20-0722514

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$1,409

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

1.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$249,750

Up $4,309 (+1.8%) from 2016

Net Assets

Up

$249,570

Up $9,647 (+4.0%) from 2016

Liabilities

Down

$180

Down $5,338 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Up

$100,498

Up $19,180 (+24%) from 2016

Expenses

Down

$90,851

Down $25,227 (-22%) from 2016

Net Income

Up

$9,647

Up $44,407 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$249,750
Liabilities$180
Net Assets$249,570
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$100,498
Expenses$90,851
Net Income$9,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$158,313
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$199,100$193,042▼ $6,058
Savings and Temporary Cash Investments$2,928$21,123▲ $18,195
Investments Other Securities$19,734--
Cash and Non-Interest-Bearing Accounts$6,174$18,755▲ $12,581
Inventories for Sale or Use$11,832$11,830▼ $2
Prepaid Expenses and Deferred Charges$5,673$5,000▼ $673
Total Assets$245,441$249,750▲ $4,309
Liabilities
Accounts Payable and Accrued Expenses$5,518$180▼ $5,338
Total Liabilities$5,518$180▼ $5,338
Net Assets / Fund Balance
Unrestricted Net Assets$239,923$249,570▲ $9,647
Total Net Assets Fund Balance$239,923$249,570▲ $9,647
Total Liabilities and Net Assets / Fund Balance$245,441$249,750▲ $4,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,878$58,702$235,580
Equipment$5,682$163,691$169,373
Leasehold Improvements$-2,383$72,685$70,302
Land$12,865-$12,865
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Randy HoltenGaming Manager$1,409$1,409

Board Members and Trustees

NameTitle
Vic WalkerAdjunct
AJ TrookCommander
A J TrookFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,262
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$61,232
All Other Contributions
$29,026
Change in Net Assets
$9,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,003
Salaries, Compensation, and Employee Benefits$31,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$29,420
Occupancy---$16,116
Other Expenses---$8,655
Insurance---$6,137
Depreciation Depletion---$6,058
Fees for Services Accounting---$5,171
All Other Expenses---$4,262
Payroll Taxes---$2,428
Office Expenses---$1,385
Fees for Services Other---$920
Advertising---$6
Total Functional Expenses$0$0$0$90,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$81,793
Gaming Direct Expenses$37,745
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
No
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, Section A, Line 6

“This organization has members”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing members.”

Form 990, Part VI, Section A, Line 8A

“The governing body documents all meetings”

Form 990, Part VI, Section A, Line 8B

“Committees report to the governing body”

Form 990, Part VI, Section B, 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
AJ Trook
Title
Finance Officer
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Christopher Lane
Formed
1919
Legal Domicile
Ne
Voting Board Members
243
Independent Board Members
243
Employees
7

Preparer

Firm
Valley Bookkeeping Inc
Address
1414 E 20th St, Scottsbluff, NE 69361
Preparer
Glenda Hinman
Phone
3086320888
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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:21:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valley Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 E 20th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenda Hinman
ReturnHeader/ReturnTs02018-05-14T09:22:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,750
Liabilities
$180
Net assets
$249,570
Revenue
$100,498
Expenses
$90,851
Net income
$9,647
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. 2017 filings • 501(c)19 • <$500k nonprofits