Civic Intelligence

90Th Division Association

990EZ • Fiscal year 2018 • EIN 43-1099624

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 18, 2018

C/O R Reid 17 Lake Shore Dr LhvWillowbrook, IL 60527

(630) 789-0204

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

98th percentile

$21,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

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

Asset Growth

70th percentile

5.6%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$62,841

Up $3,308 (+5.6%) from 2017

Net Assets

Up

$62,841

Up $3,308 (+5.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,226

Up $15,460 (+32%) from 2017

Expenses

Up

$59,918

Up $438 (+0.7%) from 2017

Net Income

Up

$3,308

Up $15,022 (+128%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $74,679Liabilities 2012: $02012Assets 2013: $59,342Liabilities 2013: $02013Assets 2014: $47,271Liabilities 2014: $02014Assets 2015: $84,627Liabilities 2015: $02015Assets 2016: $71,247Liabilities 2016: $02016Assets 2017: $59,533Net Assets 2017: $59,5332017Assets 2018: $62,841Net Assets 2018: $62,8412018Assets 2019: $48,847Net Assets 2019: $48,8472019Assets 2020: $26,925Liabilities 2020: $1,400Net Assets 2020: $25,5252020Assets 2021: $20,257Net Assets 2021: $20,2572021Assets 2022: $17,529Liabilities 2022: $02022Assets 2023: $12,454Liabilities 2023: $167Net Assets 2023: $12,2872023Assets 2024: $21,858Liabilities 2024: $167Net Assets 2024: $21,6912024Assets 2025: $16,602Liabilities 2025: $167Net Assets 2025: $16,4352025

Highlighted filing

2018

Assets$62,841
Liabilities-
Net Assets$62,841

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $76,079Expenses 2012: $66,267Net Income 2012: $9,8122012Revenue 2013: $46,049Expenses 2013: $63,384Net Income 2013: -$17,3352013Revenue 2014: $39,351Expenses 2014: $51,422Net Income 2014: -$12,0712014Revenue 2015: $86,893Expenses 2015: $49,537Net Income 2015: $37,3562015Revenue 2016: $29,661Expenses 2016: $43,041Net Income 2016: -$13,3802016Revenue 2017: $47,766Expenses 2017: $59,480Net Income 2017: -$11,7142017Revenue 2018: $63,226Expenses 2018: $59,918Net Income 2018: $3,3082018Revenue 2019: $48,059Expenses 2019: $62,053Net Income 2019: -$13,9942019Revenue 2020: $19,177Expenses 2020: $42,499Net Income 2020: -$23,3222020Revenue 2021: $20,744Expenses 2021: $26,012Net Income 2021: -$5,2682021Revenue 2022: $20,166Expenses 2022: $22,894Net Income 2022: -$2,7282022Revenue 2023: $27,750Expenses 2023: $32,992Net Income 2023: -$5,2422023Revenue 2024: $16,253Expenses 2024: $6,849Net Income 2024: $9,4042024Revenue 2025: $19,716Expenses 2025: $24,972Net Income 2025: -$5,2562025

Highlighted filing

2018

Revenue$63,226
Expenses$59,918
Net Income$3,308
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$63,226
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Program Services

DescriptionGrantsExpenses
ANNUAL REUNION AND NEWSLETTER FOR MEMBERS OF THE 90 TH DIVISION IN EUROPE IN WORLD WAR II.-$59,279
SPONSORSHIP WITH ARMY HISTORICAL FOUNDATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHODA S REIDExec Secreta-$21,600-$21,600
ARTHUR C MEIER IIPast Preside-$0--
J RON SHOLARPresident-$0--
TAD MCCLUNG1st Vice Pre-$0--
RONALD DIANA2nd Vice Pre-$0--
Filing and Contact Details

Filer

Filer Name
90th Division Association
EIN
43-1099624
Phone
6307890204
Address
C/O R REID 17 LAKE SHORE DR LHV, WILLOWBROOK, IL 60527

Signing Officer

Name
Rhoda S Reid
Title
Exec Secretary/treas
Phone
6307890204
Signed
2018-07-18

Preparer

Firm
Dennis a Quinn & Associates Ltd
Address
16W273 83RD ST STE D, BURR RIDGE, IL 60527-7952
Preparer
Dennis a Quinn
Phone
6303250333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses accounting 1,300 travel and mileage 4,615 insurance 639 reunion expenses 18,091 postage 1,276 office supplies 1,071 newsletter 10,066 stipends 21,000 telephone and fax 925 website expense 935 total 59,918

Form 990-ez, Part III, Line 31

Sponsorship with army historical foundation

Raw XML Appendix109 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/PersonNm0RHODA REID
IRS990EZ/BooksInCareOfDetail/PhoneNum06307890204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 LAKE SHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0LAKE HINSDALE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOWBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03308
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062841
IRS990EZ/GrossReceiptsAmt063226
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032838
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt321600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR C MEIER II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J RON SHOLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAD MCCLUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHODA S REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD DIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059918
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt030326
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL REUNION AND NEWSLETTER FOR MEMBERS OF THE 90 TH DIVISION IN EUROPE IN WORLD WAR II.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORSHIP WITH ARMY HISTORICAL FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059918
IRS990EZ/TotalProgramServiceExpensesAmt059279
IRS990EZ/TotalRevenueAmt063226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 1,300 TRAVEL AND MILEAGE 4,615 INSURANCE 639 REUNION EXPENSES 18,091 POSTAGE 1,276 OFFICE SUPPLIES 1,071 NEWSLETTER 10,066 STIPENDS 21,000 TELEPHONE AND FAX 925 WEBSITE EXPENSE 935 TOTAL 59,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSORSHIP WITH ARMY HISTORICAL FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RHODA S REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06307890204
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt090TH DIVISION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt090TH
ReturnHeader/Filer/EIN0431099624
ReturnHeader/Filer/PhoneNum06307890204
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O R REID 17 LAKE SHORE DR LHV
ReturnHeader/Filer/USAddress/CityNm0WILLOWBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EC1F9A7B708575F60FE451EE5D28523B7DF3F51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092B725EEC992DF54C9724D5BD44C1E3391DF2B81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.29.66.243
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:57:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823519275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS A QUINN & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016W273 83RD ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURR RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605277952
ReturnHeader/PreparerPersonGrp/PhoneNum06303250333
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS A QUINN
ReturnHeader/ReturnTs02018-07-23T09:57:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$0.17$16.4$19.7$25.0$5.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.17$21.7$16.3$6.85$9.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.17$12.3$27.8$33.0$5.24
2022Summary only. Only limited summary data is available for this year.$17.5$0.00$20.2$22.9$2.73
2021Detailed filing. Detailed filing data is available for this year.$20.3$20.3$20.7$26.0$5.27
2020Detailed filing. Detailed filing data is available for this year.$26.9$1.40$25.5$19.2$42.5$23.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$48.8$48.1$62.1$14.0
2018Detailed filing. Detailed filing data is available for this year.$62.8$62.8$63.2$59.9$3.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$59.5$47.8$59.5$11.7
2016Summary only. Only limited summary data is available for this year.$71.2$0.00$29.7$43.0$13.4
2015Summary only. Only limited summary data is available for this year.$84.6$0.00$86.9$49.5$37.4
2014Summary only. Only limited summary data is available for this year.$47.3$0.00$39.4$51.4$12.1
2013Summary only. Only limited summary data is available for this year.$59.3$0.00$46.0$63.4$17.3
2012Summary only. Only limited summary data is available for this year.$74.7$0.00$76.1$66.3$9.81