Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
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
Community assistance & veterans benefits
| Description | Grants | Expenses |
|---|---|---|
| LITH WOMENS LEAGUE | - | - |
| AMERICAN LEGION YOUTH BASEBALL PROGRAM | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN WHITE | Finance Off | - | $0 | - | - |
| JACK KAMIN | Military Sec | - | $0 | - | - |
| JIM LEWIS | Post Command | - | $0 | - | - |
| HOWARD EATON | Jr Vice Comm | - | $0 | - | - |
| RICHARD YOUNG | Sargeant At | - | $0 | - | - |
“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”
“Roundings 0 tax penalty -9”
“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”
“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”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXEMPLAR ACCOUNTING & TAX ADVISORS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8154596720 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 413 E TERRA COTTA AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CRYSTAL LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59695 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 55868 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3222 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4634 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 108472 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110292 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14064 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 21920 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 22578 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132795 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 78446 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 30670 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 30670 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5997 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97872 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101085 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101085 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACK KAMIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HOWARD EATON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FINANCE OFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MILITARY SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | POST COMMAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | JR VICE COMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SARGEANT AT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18360 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19927 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50583 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY ASSISTANCE & VETERANS BENEFITS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 393 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11352 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LITH WOMENS LEAGUE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AMERICAN LEGION YOUTH BASEBALL PROGRAM |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 553 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17542 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18442 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10600 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9207 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56163 |
| IRS990EZ/TotalRevenueAmt | 0 | 59385 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 17542 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 21920 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 21920 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 4378 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 17542 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 17542 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | EXEMPLAR ACCOUNTING & TAX ADVISORS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 413 E TERRA COTTA AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CRYSTAL LAKE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 60014 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDINGS 0 TAX PENALTY -9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8476582010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 1231 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 366082258 |
| ReturnHeader/Filer/PhoneNum | 0 | 8476582010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1101 W ALGONQUIN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE IN THE HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274481473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EXEMPLAR ACCOUNTING & TAX ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 413 E TERRA COTTA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRYSTAL LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8154596720 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM G ROGERS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T14:39:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.