Civic Intelligence

American Legion Post 36 Gering

990 • Fiscal year 2018 • EIN 20-0722514

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$4,022

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$242,584

Down $7,166 (-2.9%) from 2017

Net Assets

Down

$242,407

Down $7,163 (-2.9%) from 2017

Liabilities

Down

$177

Down $3 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Down

$51,465

Down $49,033 (-49%) from 2017

Expenses

Down

$58,628

Down $32,223 (-35%) from 2017

Net Income

Down

-$7,163

Down $16,810 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$242,584
Liabilities$177
Net Assets$242,407
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$51,465
Expenses$58,628
Net Income-$7,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$85,007
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$193,042$187,350▼ $5,692
Savings and Temporary Cash Investments$21,123$21,189▲ $66
Cash and Non-Interest-Bearing Accounts$18,755$17,214▼ $1,541
Inventories for Sale or Use$11,830$11,831▲ $1
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$249,750$242,584▼ $7,166
Liabilities
Accounts Payable and Accrued Expenses$180$177▼ $3
Total Liabilities$180$177▼ $3
Net Assets / Fund Balance
Unrestricted Net Assets$249,570$242,407▼ $7,163
Total Net Assets Fund Balance$249,570$242,407▼ $7,163
Total Liabilities and Net Assets / Fund Balance$249,750$242,584▼ $7,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378$162,065$162,443
Other Land Buildings$128,611-$128,611
Leasehold Improvements$17,271$77,072$94,343
Buildings$28,225$61,633$89,858
Land$12,865-$12,865
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Randy HoltenGaming Manager$4,022$4,022

Board Members and Trustees

NameTitle
Wes HillAdjunct
Mary BowmanCommander
A J TrookFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,630
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$41,757
All Other Contributions
$160
Change in Net Assets
$-7,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,264
Salaries, Compensation, and Employee Benefits$6,994
Grants and Similar Amounts Paid$3,370
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$14,422
Insurance---$6,721
Other Salaries and Wages---$6,497
Depreciation Depletion---$5,692
Fees for Services Accounting---$3,161
Grants to Domestic Orgs---$3,070
Office Expenses---$941
Payroll Taxes---$497
Grants to Domestic Individuals---$300
Conferences and Meetings---$129
Other Expenses---$103
Advertising---$40
Total Functional Expenses$0$0$0$58,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$48,418
Gaming Direct Expenses$23,864
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
2019-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Christopher Lane
Formed
1919
Legal Domicile
Ne
Voting Board Members
235
Independent Board Members
235
Employees
2

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249750
IRS990/TotalAssetsEOYAmt0242584
IRS990/TotalAssetsGrp/BOYAmt0249750
IRS990/TotalAssetsGrp/EOYAmt0242584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09630
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt058628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180
IRS990/TotalLiabilitiesEOYAmt0177
IRS990/TotalLiabilitiesGrp/BOYAmt0180
IRS990/TotalLiabilitiesGrp/EOYAmt0177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242407
IRS990/TotalReportableCompFromOrgAmt04022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242584
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242407
IRS990/USAddress/AddressLine1Txt01425 9th STreet
IRS990/USAddress/CityNm0Gering
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069341
IRS990/VotingMembersGoverningBodyCnt0235
IRS990/VotingMembersIndependentCnt0235
IRS990/WebsiteAddressTxt0HTTP://GERINGPOST36.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AJ Trook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01E8A2DF71CE821D16BE1EC7FD03ED8B07E5428F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E8A2DF71CE821D16BE1EC7FD03ED8B07E5428F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0135.84.220.134
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm019:16:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valley Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 E 20th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086320888
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenda Hinman
ReturnHeader/ReturnTs02019-05-15T02:17:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,584
Liabilities
$177
Net assets
$242,407
Revenue
$51,465
Expenses
$58,628
Net income
-$7,163
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