Civic Intelligence

American Legion Robert D Clark Post 1205 Inc

990EZ • Fiscal year 2018 • EIN 36-3846173

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

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

89th percentile

0.21x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

6.4%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

0.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$261,212

Up $15,701 (+6.4%) from 2017

Net Assets

Up

$205,679

Up $26,896 (+15%) from 2017

Liabilities

Down

$55,533

Down $11,195 (-17%) from 2017

Revenue

Up

$101,870

Up $412 (+0.4%) from 2017

Expenses

Up

$74,974

Up $12,568 (+20%) from 2017

Net Income

Down

$26,896

Down $12,156 (-31%) from 2017

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

2018

Assets$261,212
Liabilities$55,533
Net Assets$205,679

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

2018

Revenue$101,870
Expenses$74,974
Net Income$26,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$187,403
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 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
2019-08-01

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

Golf outing & other cost of goods sold 2,058 expenses advertising 460 office 984 interest 3,146 insurance - general 5,647 bank charges 736 credit cards fees 310 dues & subscriptions 501 flowers 443 licenses & fees 1,436 miscellaneous 3,606 plaques 365 donation 1,372 dues paid to state & coun 2,009 honorarium 200 non-investment depreciation 7,769 total 31,042

Form 990-ez, Part II, Line 24

Inventories for sale or use 9,985 9,500 equipment 36,022 42,322 less accumulated depreciation 36,022 36,922 total 9,985 14,900

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 66,728 55,533

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/BOYAmt098424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/CostOfGoodsSoldAmt085533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026896
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0261212
IRS990EZ/GamingGrossIncomeAmt037576
IRS990EZ/GrossProfitLossSlsOfInvntryAmt062894
IRS990EZ/GrossReceiptsAmt0187403
IRS990EZ/GrossSalesOfInventoryAmt0148427
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0137102
IRS990EZ/LandAndBuildingsGrp/EOYAmt0130233
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205679
IRS990EZ/OccupancyRentUtltsAndMaintAmt043093
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/EOYAmt014900
IRS990EZ/OtherExpensesTotalAmt031042
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt037576
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066728
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055533
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074974
IRS990EZ/TotalRevenueAmt0101870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt037576
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt037576
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037576
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/ExplanationTxt0GOLF OUTING & OTHER COST OF GOODS SOLD 2,058 EXPENSES ADVERTISING 460 OFFICE 984 INTEREST 3,146 INSURANCE - GENERAL 5,647 BANK CHARGES 736 CREDIT CARDS FEES 310 DUES & SUBSCRIPTIONS 501 FLOWERS 443 LICENSES & FEES 1,436 MISCELLANEOUS 3,606 PLAQUES 365 DONATION 1,372 DUES PAID TO STATE & COUN 2,009 HONORARIUM 200 NON-INVESTMENT DEPRECIATION 7,769 TOTAL 31,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 9,985 9,500 EQUIPMENT 36,022 42,322 LESS ACCUMULATED DEPRECIATION 36,022 36,922 TOTAL 9,985 14,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 66,728 55,533
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HEIDEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06302381205
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
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/AtSubmissionCreationDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:15:55
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/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN MEERSMAN
ReturnHeader/ReturnTs02019-08-02T14:15:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings