Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$495,751
Up $8,771 (+1.8%) from 2013
Net Assets
Up$494,509
Up $9,176 (+1.9%) from 2013
Liabilities
Down$1,242
Down $405 (-25%) from 2013
Revenue
Up$293,378
Up $9,598 (+3.4%) from 2013
Expenses
Up$284,203
Up $31,474 (+12%) from 2013
Net Income
Down$9,175
Down $21,876 (-70%) from 2013
Community donations, americanism, youth development, veterans hospitals & homes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $485,333 | $494,509 | ▲ $9,176 |
| Savings and Temporary Cash Investments | $206,320 | $217,715 | ▲ $11,395 |
| Cash and Non-Interest-Bearing Accounts | $161,521 | $147,199 | ▼ $14,322 |
| Land, Buildings, and Equipment, Net | $119,039 | $129,471 | ▲ $10,432 |
| Accounts Receivable | $100 | $1,214 | ▲ $1,114 |
| Prepaid Expenses and Deferred Charges | - | $152 | - |
| Total Assets | $486,980 | $495,751 | ▲ $8,771 |
| Liabilities | |||
| Other Liabilities | $1,647 | $1,242 | ▼ $405 |
| Total Liabilities | $1,647 | $1,242 | ▼ $405 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $485,333 | $494,509 | ▲ $9,176 |
| Total Liabilities and Net Assets / Fund Balance | $486,980 | $495,751 | ▲ $8,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,796 | $109,127 | $150,923 |
| Leasehold Improvements | $40,687 | $62,501 | $103,188 |
| Equipment | - | $61,081 | $61,081 |
| Land | $46,988 | - | $46,988 |
| Name | Title |
|---|---|
| Don Braun | 1st Vice COM |
| Wayne Barkley Jr | 2nd Vice COM |
| - | 3rd Vice COM |
| Lester Jacobs | Adjutant |
| Jim Holtermann | Commander |
| Dennis Maddox | Finance Offi |
| Line Item | Amount |
|---|---|
| Other Expenses | $250,472 |
| Salaries, Compensation, and Employee Benefits | $33,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $40,236 | $83,786 | - | $124,022 |
| Other Salaries and Wages | - | $30,524 | - | $30,524 |
| Other Expenses | $18,250 | $20,000 | - | $18,250 |
| Fees for Services Accounting | - | $8,378 | - | $8,378 |
| Depreciation Depletion | $2,842 | $4,637 | - | $7,479 |
| Payroll Taxes | - | $3,207 | - | $3,207 |
| Insurance | - | $346 | - | $346 |
| Total Functional Expenses | $133,325 | $150,878 | $0 | $284,203 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Payroll Taxes | $468 |
| Sales Tax Payable | $467 |
| State Payroll Tax | $158 |
| Accrued Unemployment Tax | $149 |
“No review was or will be conducted.”
“No documents available to the public”
“Community donations, americanism, youth development, veterans hospitals & homes, etc”
“Utilities 0 13,600 0 maint. & supplies 0 10,342 0 contract services 0 9,103 0 vfw 8,274 0 0 membership dues - general 0 7,430 0 advertising 7,266 0 0 donations misc. 6,573 0 0 shrimp nite 6,268 0 0 sales tax expense 0 6,051 0 miscellaneous 0 5,768 0 scholarships 3,000 0 0 pins, emblems 0 2,205 0 vet day dinner 0 1,989 0 equipment- general 0 1,976 0 membership mtg food 0 1,944 0 camp amer. Legion 1,934 0 0 veterans activities 0 1,767 0 awards 0 1,761 0 state 0 1,625 0 insurance - post 0 1,615 0 midwinter convention 0 1,586 0 postage 0 1,512 0 fall tour 1,500 0 0 real estate taxes 0 1,485 0 bowling 0 1,419 0 permits & licenses 0 1,381 0 flags 0 1,125 0 rotc uniforms 1,000 0 0 fireworks 1,000 0 0 bar goods consumed 0 990 0 marching unit 0 934 0 lions bowling 0 934 0 flowers & memorials 0 932 0 office supplies 0 838 0 donations to school 750 0 0 badger boys state 750 0 0 home at king 700 0 0 news letters 0 600 0 memorial day 0 549 0 awards/plaques general 546 0 0 golf 0 457 0 meetings & seminars 0 390 0 muk. Youth run 375 0 0 post grounds maint. 0 344 0 lottery tickets 0 306 0 picnic 0 303 0 first district meeting 0 254 0 scout recognition 200 0 0 misc. Improvements 0 199 0 christmas caroling 0 139 0 uso 100 0 0 district & county 0 53 0 sales tax discount 0 -120 0”
“Book / tax depreciation difference 200”
“199”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY DONATIONS, AMERICANISM, YOUTH DEVELOPMENT, VETERANS HOSPITALS & HOMES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83786 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124022 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS MADDOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2623634487 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 152 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUKWONAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53149 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1709 |
| IRS990/CYOtherExpensesAmt | 0 | 250472 |
| IRS990/CYOtherRevenueAmt | 0 | 278725 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33731 |
| IRS990/CYTotalExpensesAmt | 0 | 284203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4637 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7479 |
| IRS990/Desc | 0 | SCHOLARSHIPS (ACCT 460300) |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8378 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8378 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JAMES FOSTER |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM HOLTERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESTER JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE BARKLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON BRAUN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FINANCE OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST VICE COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 3RD VICE COM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 365 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 293578 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 365 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 346 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1709 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 232709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 362180 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 200 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25895 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25895 |
| IRS990/MissionDesc | 0 | COMMUNITY DONATIONS, AMERICANISM, YOUTH DEVELOPMENT, VETERANS HOSPITALS & HOMES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 485333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 494509 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6187 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6187 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -17870 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAXWELL OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DRIVEWAY & PARKING |
| IRS990/OtherExpensesGrp/Desc | 3 | KIWANIS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1647 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1242 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAR OPEN TO THE PUBLIC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MAXWELL STREET DAYS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 101261 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31973 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 113409 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 101261 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 31973 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 113409 |
| IRS990/OtherRevenueTotalAmt | 0 | 272538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30524 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3207 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7783 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATIONS (ACCTS 460100, 460400, 460500, 460600, 460700, 460800, 470100, 470300, 470400, 470500) |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAMP AMER. LEGION (ACCT 470200) |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY DONATIONS, AMERICANISM, YOUTH DEVELOPMENT, VETERANS HOSPITALS & HOMES, ETC |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 133325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2111 |
| IRS990/PYOtherExpensesAmt | 0 | 219044 |
| IRS990/PYOtherRevenueAmt | 0 | 273689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33685 |
| IRS990/PYTotalExpensesAmt | 0 | 252729 |
| IRS990/PYTotalRevenueAmt | 0 | 283780 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9175 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 5161 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6187 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 485333 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 494509 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217715 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 41796 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109127 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150923 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61081 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61081 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46988 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46988 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40687 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 62501 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 103188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE PAYROLL TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED UNEMPLOYMENT TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129471 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1242 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY DONATIONS, AMERICANISM, YOUTH DEVELOPMENT, VETERANS HOSPITALS & HOMES, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES 0 13,600 0 MAINT. & SUPPLIES 0 10,342 0 CONTRACT SERVICES 0 9,103 0 VFW 8,274 0 0 MEMBERSHIP DUES - GENERAL 0 7,430 0 ADVERTISING 7,266 0 0 DONATIONS MISC. 6,573 0 0 SHRIMP NITE 6,268 0 0 SALES TAX EXPENSE 0 6,051 0 MISCELLANEOUS 0 5,768 0 SCHOLARSHIPS 3,000 0 0 PINS, EMBLEMS 0 2,205 0 VET DAY DINNER 0 1,989 0 EQUIPMENT- GENERAL 0 1,976 0 MEMBERSHIP MTG FOOD 0 1,944 0 CAMP AMER. LEGION 1,934 0 0 VETERANS ACTIVITIES 0 1,767 0 AWARDS 0 1,761 0 STATE 0 1,625 0 INSURANCE - POST 0 1,615 0 MIDWINTER CONVENTION 0 1,586 0 POSTAGE 0 1,512 0 FALL TOUR 1,500 0 0 REAL ESTATE TAXES 0 1,485 0 BOWLING 0 1,419 0 PERMITS & LICENSES 0 1,381 0 FLAGS 0 1,125 0 ROTC UNIFORMS 1,000 0 0 FIREWORKS 1,000 0 0 BAR GOODS CONSUMED 0 990 0 MARCHING UNIT 0 934 0 LIONS BOWLING 0 934 0 FLOWERS & MEMORIALS 0 932 0 OFFICE SUPPLIES 0 838 0 DONATIONS TO SCHOOL 750 0 0 BADGER BOYS STATE 750 0 0 HOME AT KING 700 0 0 NEWS LETTERS 0 600 0 MEMORIAL DAY 0 549 0 AWARDS/PLAQUES GENERAL 546 0 0 GOLF 0 457 0 MEETINGS & SEMINARS 0 390 0 MUK. YOUTH RUN 375 0 0 POST GROUNDS MAINT. 0 344 0 LOTTERY TICKETS 0 306 0 PICNIC 0 303 0 FIRST DISTRICT MEETING 0 254 0 SCOUT RECOGNITION 200 0 0 MISC. IMPROVEMENTS 0 199 0 CHRISTMAS CAROLING 0 139 0 USO 100 0 0 DISTRICT & COUNTY 0 53 0 SALES TAX DISCOUNT 0 -120 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 199 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 486980 |
| IRS990/TotalAssetsEOYAmt | 0 | 495751 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 486980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 495751 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5161 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150878 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133325 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 284203 |
| IRS990/TotalGrossUBIAmt | 0 | 113409 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1647 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1242 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1647 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1242 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 485333 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 494509 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 133325 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133325 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7783 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 101261 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73547 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 293378 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 113409 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 486980 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 495751 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 365 |
| IRS990/VotingMembersIndependentCnt | 0 | 365 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEGION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS MADDOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2624360432 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 375 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 396052691 |
| ReturnHeader/Filer/PhoneNum | 0 | 2624360432 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 152 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MUKWONAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391330512 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EWH SMALL BUSINESS ACCOUNTING SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20670 WATERTOWN ROAD SUITE 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUKESHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627961040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD KREJCAREK |
| ReturnHeader/ReturnTs | 0 | 2015-07-08T11:15:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.