Civic Intelligence

American Legion Post 1231

990EZ • Fiscal year 2015 • EIN 36-6082258

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

1101 W Algonquin RdLake IN The Hills, IL 60156

(847) 658-2010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.08x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

59th percentile

1.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$110,292

Up $1,819 (+1.7%) from 2014

Net Assets

Up

$101,085

Up $3,212 (+3.3%) from 2014

Liabilities

Down

$9,207

Down $1,393 (-13%) from 2014

Revenue

Down

$59,385

Down $12,203 (-17%) from 2014

Expenses

Down

$56,163

Down $17,461 (-24%) from 2014

Net Income

Up

$3,222

Up $5,258 (+258%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2014: $108,473Liabilities 2014: $10,600Net Assets 2014: $97,8732014Assets 2015: $110,292Liabilities 2015: $9,207Net Assets 2015: $101,0852015Assets 2016: $122,807Liabilities 2016: $5,924Net Assets 2016: $116,8832016Assets 2017: $136,618Liabilities 2017: $224Net Assets 2017: $136,3942017Assets 2018: $154,412Liabilities 2018: $112Net Assets 2018: $154,3002018Assets 2019: $191,655Liabilities 2019: $504Net Assets 2019: $191,1512019Assets 2020: $223,495Liabilities 2020: $49Net Assets 2020: $223,4462020Assets 2021: $215,291Liabilities 2021: -$330Net Assets 2021: $215,6212021Assets 2022: $197,019Liabilities 2022: $369Net Assets 2022: $196,6502022

Highlighted filing

2015

Assets$110,292
Liabilities$9,207
Net Assets$101,085

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $71,588Expenses 2014: $73,624Net Income 2014: -$2,0362014Revenue 2015: $59,385Expenses 2015: $56,163Net Income 2015: $3,2222015Revenue 2016: $75,376Expenses 2016: $59,577Net Income 2016: $15,7992016Revenue 2017: $134,243Expenses 2017: $114,733Net Income 2017: $19,5102017Revenue 2018: $91,032Expenses 2018: $73,124Net Income 2018: $17,9082018Revenue 2019: $134,668Expenses 2019: $97,817Net Income 2019: $36,8512019Revenue 2020: $137,096Expenses 2020: $104,802Net Income 2020: $32,2942020Revenue 2021: $67,401Expenses 2021: $75,226Net Income 2021: -$7,8252021Revenue 2022: $75,246Expenses 2022: $94,217Net Income 2022: -$18,9712022

Highlighted filing

2015

Revenue$59,385
Expenses$56,163
Net Income$3,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$132,795
Mission and Program Overview

Mission

Community assistance & veterans benefits

Program Services

DescriptionGrantsExpenses
LITH WOMENS LEAGUE--
AMERICAN LEGION YOUTH BASEBALL PROGRAM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WHITEFinance Off-$0--
JACK KAMINMilitary Sec-$0--
JIM LEWISPost Command-$0--
HOWARD EATONJr Vice Comm-$0--
RICHARD YOUNGSargeant At-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 1231
EIN
36-6082258
Phone
8476582010
Address
1101 W ALGONQUIN RD, LAKE IN THE HILLS, IL 60156

Signing Officer

Name
John White
Title
Finance Officer
Phone
8476582010
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Exemplar Accounting & Tax Advisors
Address
413 E TERRA COTTA AVE, CRYSTAL LAKE, IL 60014
Preparer
William G Rogers CPA
Phone
8154596720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,965 interest 71 event expenses 1,542 sponsored activities 2,416 donation 150 membership dues expense 3,938 bank charges 129 dues 135 entertainment 291 equipment rental 2,147 flag expense 310 gifts 100 insurance-liability 6,173 licenses & renewals 2,237 taxes-property 1,199 taxes-sales tax 5,316 repairs & maintenance 8,451 telephone 1,645 utilities 10,604 cable tv 1,190 travel 38 other 536 total 50,583

Form 990-ez, Part I, Line 20

Roundings 0 tax penalty -9

Form 990-ez, Part II, Line 24

Inventories for sale or use 5,220 5,019 improvements 6,534 6,534 furniture & fixtures 6,606 6,606 food equipment 0 1,768 total 18,360 19,927

Form 990-ez, Part II, Line 26

Accrued state tax-pull tabs 183 306 payroll tax liabilities 251 31 algonquin state bank-loc 9,141 8,870 accounting fees payable 1,025 0

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXEMPLAR ACCOUNTING & TAX ADVISORS
IRS990EZ/BooksInCareOfDetail/PhoneNum08154596720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 E TERRA COTTA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt055868
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04634
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110292
IRS990EZ/FundraisingGrossIncomeAmt014064
IRS990EZ/GamingGrossIncomeAmt021920
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022578
IRS990EZ/GrossReceiptsAmt0132795
IRS990EZ/GrossSalesOfInventoryAmt078446
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt030670
IRS990EZ/LandAndBuildingsGrp/EOYAmt030670
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05997
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK KAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCE OFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MILITARY SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2POST COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JR VICE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SARGEANT AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019927
IRS990EZ/OtherChangesInNetAssetsAmt0-9
IRS990EZ/OtherExpensesTotalAmt050583
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ASSISTANCE & VETERANS BENEFITS
IRS990EZ/PrintingPublicationsPostageAmt0393
IRS990EZ/ProgramServiceRevenueAmt011352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITH WOMENS LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AMERICAN LEGION YOUTH BASEBALL PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0553
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017542
IRS990EZ/SpecialEventsNetIncomeLossAmt018442
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09207
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056163
IRS990EZ/TotalRevenueAmt059385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017542
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt021920
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021920
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04378
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017542
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017542
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0EXEMPLAR ACCOUNTING & TAX ADVISORS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0413 E TERRA COTTA AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CRYSTAL LAKE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060014
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,965 INTEREST 71 EVENT EXPENSES 1,542 SPONSORED ACTIVITIES 2,416 DONATION 150 MEMBERSHIP DUES EXPENSE 3,938 BANK CHARGES 129 DUES 135 ENTERTAINMENT 291 EQUIPMENT RENTAL 2,147 FLAG EXPENSE 310 GIFTS 100 INSURANCE-LIABILITY 6,173 LICENSES & RENEWALS 2,237 TAXES-PROPERTY 1,199 TAXES-SALES TAX 5,316 REPAIRS & MAINTENANCE 8,451 TELEPHONE 1,645 UTILITIES 10,604 CABLE TV 1,190 TRAVEL 38 OTHER 536 TOTAL 50,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDINGS 0 TAX PENALTY -9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 5,220 5,019 IMPROVEMENTS 6,534 6,534 FURNITURE & FIXTURES 6,606 6,606 FOOD EQUIPMENT 0 1,768 TOTAL 18,360 19,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED STATE TAX-PULL TABS 183 306 PAYROLL TAX LIABILITIES 251 31 ALGONQUIN STATE BANK-LOC 9,141 8,870 ACCOUNTING FEES PAYABLE 1,025 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08476582010
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 1231
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0366082258
ReturnHeader/Filer/PhoneNum08476582010
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 W ALGONQUIN RD
ReturnHeader/Filer/USAddress/CityNm0LAKE IN THE HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274481473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXEMPLAR ACCOUNTING & TAX ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 E TERRA COTTA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060014
ReturnHeader/PreparerPersonGrp/PhoneNum08154596720
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G ROGERS CPA
ReturnHeader/ReturnTs02015-11-16T14:39:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings