Civic Intelligence

American Legion Post 36 Gering

990 • Fiscal year 2022 • EIN 20-0722514

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

65%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$214,108

Up $12,402 (+6.1%) from 2021

Net Assets

Up

$211,913

Up $10,513 (+5.2%) from 2021

Liabilities

Up

$2,195

Up $1,889 (+617%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$105,875

Up $41,898 (+65%) from 2021

Expenses

Up

$95,363

Up $16,773 (+21%) from 2021

Net Income

Up

$10,512

Up $25,125 (+172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$214,108
Liabilities$2,195
Net Assets$211,913
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$105,875
Expenses$95,363
Net Income$10,512
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$142,724
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$172,773$168,168▼ $4,605
Cash and Non-Interest-Bearing Accounts$16,116$41,474▲ $25,358
Savings and Temporary Cash Investments$5,717--
Prepaid Expenses and Deferred Charges$5,000--
Inventories for Sale or Use$2,100$4,466▲ $2,366
Total Assets$201,706$214,108▲ $12,402
Liabilities
Accounts Payable and Accrued Expenses-$2,000-
Other Liabilities$306$195▼ $111
Total Liabilities$306$2,195▲ $1,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,400$211,913▲ $10,513
Total Net Assets Fund Balance$201,400$211,913▲ $10,513
Total Liabilities and Net Assets / Fund Balance$201,706$214,108▲ $12,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2$162,441$162,443
Other Land Buildings$128,611-$128,611
Leasehold Improvements$10,189$84,154$94,343
Buildings$16,501$73,357$89,858
Land$12,865-$12,865
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Joe BennettAdjutant
Ken FitzgeraldCommander
Randy HoltenGaming Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$56,752
Program Service Revenue
$0
Investment Income
$4,298
Other Revenue
$44,825
All Other Contributions
$46,504
Change in Net Assets
$10,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,648
Salaries, Compensation, and Employee Benefits$10,992
Grants and Similar Amounts Paid$723
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$34,136
Fees for Services Management---$18,240
Other Salaries and Wages---$10,083
Insurance---$7,946
Depreciation Depletion---$4,605
Fees for Services Accounting---$3,726
Other Expenses---$2,549
All Other Expenses---$1,324
Payroll Taxes---$909
Office Expenses---$771
Grants to Domestic Orgs---$723
Total Functional Expenses$0$0$0$95,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,763
Gaming Direct Expenses$18,278
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$195
Payroll Liabilities-
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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 4, Line 7A

“Members elect the govering members”

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

“The governing body documents all meetings”

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

“Committees reprts to the governing body”

Form 990, Part VI, Section B, Line 15A

“The governing board determins compenstaion 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
Ken Fitzgerald
Title
Comander
Phone
3084364440
Signed
2023-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Ken Fitzgerald
Formed
1919
Legal Domicile
Ne
Voting Board Members
209
Independent Board Members
209
Employees
9

Preparer

Firm
Valley Bookkeeping Inc
Address
1414 E 20th St Ste 10, Scottsbluff, NE 69361
Preparer
Krissy J Shapland
Phone
3086320888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 6

“This organization had members”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES REPRTS TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD DETERMINS COMPENSTAION OF ALL EMPLOYEES
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IRS990/TotalLiabilitiesGrp/BOYAmt0306
IRS990/TotalLiabilitiesGrp/EOYAmt02195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201400
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214108
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01425 9th Street
IRS990/USAddress/CityNm0Gering
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069341
IRS990/VotingMembersGoverningBodyCnt0209
IRS990/VotingMembersIndependentCnt0209
IRS990/WebsiteAddressTxt0HTTP://GERINGPOST36.COM
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Fitzgerald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Comander
ReturnHeader/BusinessOfficerGrp/PhoneNum03084364440
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 36 Gering
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0200722514
ReturnHeader/Filer/PhoneNum03084364440
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821388535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valley Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 E 20th St Ste 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086320888
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krissy J Shapland
ReturnHeader/ReturnTs02023-05-05T12:11:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ken
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fitzgerald
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,108
Liabilities
$2,195
Net assets
$211,913
Revenue
$105,875
Expenses
$95,363
Net income
$10,512
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. 2022 filings • 501(c)19 • <$500k nonprofits