Civic Intelligence

American Legion Robert D Clark Post 1205 Inc

990EZ • Fiscal year 2017 • EIN 36-3846173

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A

Refreshing map…

203 North Edgewood AvenueWood Dale, IL 60191-1609

(630) 238-1205

Siviq Scores

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

Liabilities / Assets

90th percentile

0.27x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

38%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$245,511

Up $46,010 (+23%) from 2015

Net Assets

Up

$178,783

Up $71,020 (+66%) from 2015

Liabilities

Down

$66,728

Down $25,010 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Up

$101,458

Up $23,024 (+29%) from 2015

Expenses

Down

$62,406

Down $10,870 (-15%) from 2015

Net Income

Up

$39,052

Up $33,894 (+657%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$245,511
Liabilities$66,728
Net Assets$178,783
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$101,458
Expenses$62,406
Net Income$39,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$188,366
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HEIDEMANNCommander-$0--
PETE CHURCHILLSr. Vice CMD-$0--
BOB H RIDDERFinance Dire-$0--
FRED MENGESAdjutant-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Robert D Clark Post
EIN
36-3846173
Phone
6302381205
Address
203 NORTH EDGEWOOD AVENUE, WOOD DALE, IL 60191-1609

Signing Officer

Name
Paul Heidemann
Title
Commander
Phone
6302381205
Signed
2018-06-11

Preparer

Firm
HARTMAN & ROEHR CPA'S LTD
Address
656 BUSSE HWY, PARK RIDGE, IL 60068-2502
Preparer
Steven Meersman
Phone
8478231187
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 1,206 office 785 travel 404 interest 3,961 insurance - general 5,359 bank charges 696 credit cards fees 1,676 dues & subscriptions 117 flowers 135 licenses & fees 1,645 miscellaneous 604 plaques 304 donation 2,462 dues paid to state & coun 529 non-investment depreciation 6,869 total 26,752”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 9,985 9,985 equipment 36,022 36,022 less accumulated depreciation 36,022 36,022 total 9,985 9,985”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 81,952 66,728”

Raw XML Appendix135 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/BusinessNameLine1Txt0HARTMAN & ROEHR LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum08478231187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0656 BUSSE HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARK RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt086408
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039052
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245511
IRS990EZ/GamingGrossIncomeAmt037404
IRS990EZ/GrossProfitLossSlsOfInvntryAmt064554
IRS990EZ/GrossReceiptsAmt0188366
IRS990EZ/GrossSalesOfInventoryAmt0150962
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0143971
IRS990EZ/LandAndBuildingsGrp/EOYAmt0137102
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178783
IRS990EZ/OccupancyRentUtltsAndMaintAmt035177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL HEIDEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE CHURCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB H RIDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED MENGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR. VICE CMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09985
IRS990EZ/OtherExpensesTotalAmt026752
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0500
IRS990EZ/SpecialEventsNetIncomeLossAmt036904
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081952
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066728
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062406
IRS990EZ/TotalRevenueAmt0101458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt037404
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt037404
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037404
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0HARTMAN & ROEHR LTD
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0656 BUSSE HIGHWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PARK RIDGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060068
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 1,206 OFFICE 785 TRAVEL 404 INTEREST 3,961 INSURANCE - GENERAL 5,359 BANK CHARGES 696 CREDIT CARDS FEES 1,676 DUES & SUBSCRIPTIONS 117 FLOWERS 135 LICENSES & FEES 1,645 MISCELLANEOUS 604 PLAQUES 304 DONATION 2,462 DUES PAID TO STATE & COUN 529 NON-INVESTMENT DEPRECIATION 6,869 TOTAL 26,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 9,985 9,985 EQUIPMENT 36,022 36,022 LESS ACCUMULATED DEPRECIATION 36,022 36,022 TOTAL 9,985 9,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 81,952 66,728
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HEIDEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06302381205
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION ROBERT D CLARK POST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01205 INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0363846173
ReturnHeader/Filer/PhoneNum06302381205
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 NORTH EDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0WOOD DALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601911609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:01:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453679371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMAN & ROEHR CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0656 BUSSE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600682502
ReturnHeader/PreparerPersonGrp/PhoneNum08478231187
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN MEERSMAN
ReturnHeader/ReturnTs02018-07-16T15:01:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,511
Liabilities
$66,728
Net assets
$178,783
Revenue
$101,458
Expenses
$62,406
Net income
$39,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.48$0.60$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$0.39$0.56$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.45$2.00$0.82$0.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.56$2.06$1.02$0.75$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.67$1.79$1.01$0.62$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.92$1.08$0.78$0.73$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.14$0.79$0.80$0.69$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.21$0.68$0.68$0.64$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.26$0.65$0.69$0.66$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.34$0.62$0.59$0.64$0.05