Civic Intelligence

American Legion Robert D Clark Post 1205 Inc

990EZ • Fiscal year 2013 • EIN 36-3846173

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 06, 2014

203 North Edgewood Avenue60191-1609

(630) 238-1205

Siviq Scores

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

Liabilities / Assets

95th percentile

0.59x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

2.0%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$193,004

Up $3,798 (+2.0%) from 2012

Net Assets

Up

$79,227

Up $10,788 (+16%) from 2012

Liabilities

Down

$113,777

Down $6,990 (-5.8%) from 2012

Revenue

Up

$79,803

Up $12,152 (+18%) from 2012

Expenses

Up

$69,015

Up $4,673 (+7.3%) from 2012

Net Income

Up

$10,788

Up $7,479 (+226%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $196,295Liabilities 2010: $134,198Net Assets 2010: $62,0972010Assets 2011: $191,341Liabilities 2011: $126,211Net Assets 2011: $65,1302011Assets 2012: $189,206Liabilities 2012: $120,767Net Assets 2012: $68,4392012Assets 2013: $193,004Liabilities 2013: $113,777Net Assets 2013: $79,2272013Assets 2015: $199,501Liabilities 2015: $91,738Net Assets 2015: $107,7632015Assets 2017: $245,511Liabilities 2017: $66,728Net Assets 2017: $178,7832017Assets 2018: $261,212Liabilities 2018: $55,533Net Assets 2018: $205,6792018Assets 2019: $245,178Liabilities 2019: $44,858Net Assets 2019: $200,3202019Assets 2020: $183,028Net Assets 2020: $183,0282020Assets 2024: $135,314Net Assets 2024: $135,3142024

Highlighted filing

2013

Assets$193,004
Liabilities$113,777
Net Assets$79,227

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $58,585Expenses 2010: $63,612Net Income 2010: -$5,0272010Revenue 2011: $68,984Expenses 2011: $65,951Net Income 2011: $3,0332011Revenue 2012: $67,651Expenses 2012: $64,342Net Income 2012: $3,3092012Revenue 2013: $79,803Expenses 2013: $69,015Net Income 2013: $10,7882013Revenue 2015: $78,434Expenses 2015: $73,276Net Income 2015: $5,1582015Revenue 2017: $101,458Expenses 2017: $62,406Net Income 2017: $39,0522017Revenue 2018: $101,870Expenses 2018: $74,974Net Income 2018: $26,8962018Revenue 2019: $82,211Expenses 2019: $87,570Net Income 2019: -$5,3592019Revenue 2020: $39,011Expenses 2020: $56,303Net Income 2020: -$17,2922020Revenue 2024: $47,979Expenses 2024: $60,149Net Income 2024: -$12,1702024

Highlighted filing

2013

Revenue$79,803
Expenses$69,015
Net Income$10,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 6, 2014
Return Version
2013v3.1
Gross Receipts
$196,471
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HEIDEMANNCommander-$0--
PETE CHURCHILLSr. Vice CMD-$0--
BOB H RIDDERDirector-$0--
FRED MENGESAdjutant-$0--
DAN SHARRONFinance Offi-$0--
CHRIS CROWDirector-$0--
LARRY HAUSENJr. Vice CMD-$0--
KEN BARNHARTDirector-$0--
JOE DICINTODirector-$0--
Filing and Contact Details

Filer

EIN
36-3846173
Phone
6302381205

Signing Officer

Name
Paul Heidemann
Title
Commander
Phone
6302381205
Signed
2014-02-06

Preparer

Preparer
Steven Meersman
Phone
8478231187
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,138 telephone 2,061 supplies 901 interest 7,072 insurance - general 7,861 licenses & fees 2,520 miscellaneous 1,730 bank charges 840 dues & subscriptions 120 advertising 90 non-investment depreciation 6,870 total 32,203

Form 990-ez, Part II, Line 24

Inventories for sale or use 9,318 9,318 equipment 36,022 36,022 less accumulated depreciation 36,022 36,022 total 9,318 9,318

Form 990-ez, Part II, Line 26

Accrued payroll taxes 498 255 mortgage and other notes payable 120,269 113,522

Raw XML Appendix167 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL HEIDEMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm1PETE CHURCHILL
CompensationExplanation/CompensationExplanationGrp/PersonNm2BOB H RIDDER
CompensationExplanation/CompensationExplanationGrp/PersonNm3FRED MENGES
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAN SHARRON
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHRIS CROW
CompensationExplanation/CompensationExplanationGrp/PersonNm6LARRY HAUSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm7KEN BARNHART
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOE DICINTO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10HARTMAN & ROEHR LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum08478231187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10656 BUSSE HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0PARK RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0347
IRS990EZ/CostOfGoodsSoldAmt0103645
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01331
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193004
IRS990EZ/FundraisingGrossIncomeAmt04128
IRS990EZ/GamingGrossIncomeAmt039643
IRS990EZ/GrossProfitLossSlsOfInvntryAmt047875
IRS990EZ/GrossReceiptsAmt0196471
IRS990EZ/GrossSalesOfInventoryAmt0151520
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0171447
IRS990EZ/LandAndBuildingsGrp/EOYAmt0164578
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0832
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079227
IRS990EZ/OccupancyRentUtltsAndMaintAmt033243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL HEIDEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE CHURCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB H RIDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED MENGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN SHARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY HAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN BARNHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE DICINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR. VICE CMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6JR. VICE CMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09318
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09318
IRS990EZ/OtherExpensesTotalAmt032203
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01777
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013023
IRS990EZ/SpecialEventsNetIncomeLossAmt030748
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120767
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113777
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069015
IRS990EZ/TotalRevenueAmt079803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010257
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029842
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt09801
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt039643
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029386
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010257
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010257
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10HARTMAN & ROEHR LTD
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10656 BUSSE HIGHWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/City0PARK RIDGE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode060068
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,138 TELEPHONE 2,061 SUPPLIES 901 INTEREST 7,072 INSURANCE - GENERAL 7,861 LICENSES & FEES 2,520 MISCELLANEOUS 1,730 BANK CHARGES 840 DUES & SUBSCRIPTIONS 120 ADVERTISING 90 NON-INVESTMENT DEPRECIATION 6,870 TOTAL 32,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 9,318 9,318 EQUIPMENT 36,022 36,022 LESS ACCUMULATED DEPRECIATION 36,022 36,022 TOTAL 9,318 9,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES 498 255 MORTGAGE AND OTHER NOTES PAYABLE 120,269 113,522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HEIDEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06302381205
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION ROBERT D CLARK POST
ReturnHeader/Filer/BusinessName/BusinessNameLine201205 INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0363846173
ReturnHeader/Filer/PhoneNum06302381205
ReturnHeader/Filer/USAddress/AddressLine10203 NORTH EDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/City0WOOD DALE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0601911609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARTMAN & ROEHR CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10656 BUSSE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0600682502
ReturnHeader/PreparerPersonGrp/PhoneNum08478231187
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN MEERSMAN
ReturnHeader/ReturnTs02014-04-30T13:55:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings