Civic Intelligence

Cedar Creek American Legion Post 310

990 • Fiscal year 2016 • EIN 52-1355684

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
113 Lee WayGun Barrel City, TX 75147

(903) 887-3532

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.09x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$168,946

Down $5,600 (-3.2%) from 2015

Net Assets

Down

$154,322

Down $2,514 (-1.6%) from 2015

Liabilities

Down

$14,624

Down $3,086 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$176,406

Up $16,305 (+10%) from 2015

Expenses

Up

$178,920

Up $2,267 (+1.3%) from 2015

Net Income

Up

-$2,514

Up $14,038 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $207,094Liabilities 2011: $28,358Net Assets 2011: $178,7362011Assets 2012: $211,329Liabilities 2012: $25,860Net Assets 2012: $185,4692012Assets 2013: $209,008Liabilities 2013: $23,342Net Assets 2013: $185,6662013Assets 2014: $194,019Liabilities 2014: $20,632Net Assets 2014: $173,3872014Assets 2015: $174,546Liabilities 2015: $17,710Net Assets 2015: $156,8362015Assets 2016: $168,946Liabilities 2016: $14,624Net Assets 2016: $154,3222016Assets 2017: $154,478Liabilities 2017: $11,689Net Assets 2017: $142,7892017Assets 2018: $151,349Liabilities 2018: $8,076Net Assets 2018: $143,2732018Assets 2019: $161,114Liabilities 2019: $4,526Net Assets 2019: $156,5882019Assets 2020: $163,453Liabilities 2020: $663Net Assets 2020: $162,7902020Assets 2021: $201,410Liabilities 2021: $562Net Assets 2021: $200,8482021Assets 2022: $191,936Liabilities 2022: $514Net Assets 2022: $191,4222022Assets 2023: $215,702Liabilities 2023: $578Net Assets 2023: $215,1242023Assets 2024: $238,188Liabilities 2024: $505Net Assets 2024: $237,6832024

Highlighted filing

2016

Assets$168,946
Liabilities$14,624
Net Assets$154,322
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $214,466Expenses 2011: $196,371Net Income 2011: $18,0952011Revenue 2012: $192,822Expenses 2012: $186,089Net Income 2012: $6,7332012Revenue 2013: $184,319Expenses 2013: $184,122Net Income 2013: $1972013Revenue 2014: $177,472Expenses 2014: $189,751Net Income 2014: -$12,2792014Revenue 2015: $160,101Expenses 2015: $176,653Net Income 2015: -$16,5522015Revenue 2016: $176,406Expenses 2016: $178,920Net Income 2016: -$2,5142016Revenue 2017: $163,574Expenses 2017: $175,108Net Income 2017: -$11,5342017Revenue 2018: $170,340Expenses 2018: $169,856Net Income 2018: $4842018Revenue 2019: $191,501Expenses 2019: $178,186Net Income 2019: $13,3152019Revenue 2020: $117,221Expenses 2020: $121,219Net Income 2020: -$3,9982020Revenue 2021: $198,103Expenses 2021: $169,129Net Income 2021: $28,9742021Revenue 2022: $204,270Expenses 2022: $213,696Net Income 2022: -$9,4262022Revenue 2023: $238,555Expenses 2023: $214,853Net Income 2023: $23,7022023Revenue 2024: $226,167Expenses 2024: $203,608Net Income 2024: $22,5592024

Highlighted filing

2016

Revenue$176,406
Expenses$178,920
Net Income-$2,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$272,455
Mission and Program Overview

Mission

The American Legion strives to promote a better understanding of the principles of democracy and to inculcate among all people a higher appreciation of the benefits of American citizenship. To serve the needs of all veterans and their families. To fulfill our commitment to community, state, and nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,836$154,322▼ $2,514
Land, Buildings, and Equipment, Net$136,968$129,920▼ $7,048
Cash and Non-Interest-Bearing Accounts$16,989$19,013▲ $2,024
Savings and Temporary Cash Investments$16,692$16,737▲ $45
Inventories for Sale or Use$3,275$3,275→ $0
Accounts Receivable$621$0▼ $621
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$174,546$168,946▼ $5,600
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,108$14,076▼ $3,032
Accounts Payable and Accrued Expenses$602$547▼ $55
Other Liabilities-$1-
Total Liabilities$17,710$14,624▼ $3,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,836$154,322▼ $2,514
Total Liabilities and Net Assets / Fund Balance$174,546$168,946▼ $5,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,450$137,632$233,082
Equipment$4,546$63,053$67,599
Leasehold Improvements$5,431$19,894$25,325
Land$22,472-$22,472
Other Land Buildings$2,021$16,926$18,947
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
None-
John Mcfee1st V. Comm
Tom Cicio2nd V. Comm
Nicholas JohnsonAdjuntant
Scott ParkhurstCommander
Charles AndrewsFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,567
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$104,792
All Other Contributions
$1,665
Change in Net Assets
$-2,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,749
Salaries, Compensation, and Employee Benefits$56,818
Grants and Similar Amounts Paid$8,353
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$53,995-$53,995
Other Salaries and Wages-$52,588-$52,588
Payments to Affiliates$11,405--$11,405
All Other Expenses-$8,624-$8,624
Depreciation Depletion-$5,083-$5,083
Grants to Domestic Orgs$4,583--$4,583
Payroll Taxes-$4,230-$4,230
Grants to Domestic Individuals$3,770--$3,770
Other Expenses-$3,395-$3,395
Fees for Services Accounting-$3,300-$3,300
Office Expenses-$755-$755
Advertising-$250-$250
Conferences and Meetings-$120-$120
Total Functional Expenses$19,758$159,162$0$178,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,617
Fundraising Gross Income$26,617
Gaming Gross Income$4,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$85,805$26,617-$26,617
Total Events$85,805$26,617$26,617-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed line by line with officers and the member designated as the "tax matters member", before submitting return”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every employee is required to sign a "Conflict of Interest" statement, which remains in effect throughout the employee's employment. Employees are responsible for letting the Post Adjutant know if they have a change in circumstance that would require an update. This notice can be handled through the Post Adjutant. Employees will be required to reaffirm they have no conflicts of interest by completing & signing a new form each calendar year.The Post Executive Committee & officers are restricted from having financial or management interest in any company or business concession that furnishes goods or services to the American Legion Post. If a member or officer or an immediate family member has a financial or employment relationship with a competitor, vendor, or other firms with which The American Legion has a business relationship, the individual must disclose this fact in writing to the Post Executive Committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officers are elected & positions are non compensated positions”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other officers such as the finance officer are non compensated positions”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, governing documents, conflicts of interest policy, as well as other policies are available for review on request.”

Filing and Contact Details

Filer

Filer Name
Cedar Creek American Legion Post 310
EIN
52-1355684
Phone
9038873532
Address
113 LEE WAY, GUN BARREL CITY, TX 75147

Signing Officer

Name
Charles Andrews
Title
Finance Officer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
403
Employees
9
Volunteers
30

Preparer

Firm
Rhodes Income Tax Inc
Address
PO BOX 207, MABANK, TX 75147-0207
Preparer
W E Rhodes Jr
Phone
9038877121
Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0547
IRS990/AccountsReceivableGrp/BOYAmt0621
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The American Legion strives to promote a better understanding of the principles of democracy and to inculcate among all people a higher appreciation of the benefits of American citizenship. To serve the needs of all veterans and their families. To fulfill our commitment to community, state, and nation.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt01665
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08624
IRS990/AllOtherExpensesGrp/TotalAmt08624
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RHODES INCOME TAX INC
IRS990/BooksInCareOfDetail/PhoneNum09038877121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0MABANK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075147
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016989
IRS990/CashNonInterestBearingGrp/EOYAmt019013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0120
IRS990/ConferencesMeetingsGrp/TotalAmt0120
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt059188
IRS990/CostOfGoodsSoldAmt066512
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071567
IRS990/CYGrantsAndSimilarPaidAmt08353
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0113749
IRS990/CYOtherRevenueAmt0104792
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2514
IRS990/CYSalariesCompEmpBnftPaidAmt056818
IRS990/CYTotalExpensesAmt0178920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176406
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05083
IRS990/DepreciationDepletionGrp/TotalAmt05083
IRS990/Desc0PROMOTE A BETTER UNDERSTANDING OF THE PRINCIPLES OF DEMOCRACY & THE BENEFITS OF AMERICAN CITIZENSHIP
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt011405
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt318.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT PARKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MCFEE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM CICIO
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm5NONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST V. COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND V. COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADJUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt059188
IRS990/FundraisingDirectExpensesAmt026617
IRS990/FundraisingGrossIncomeAmt026617
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt04984
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03770
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03770
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04583
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04583
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272455
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GrossSalesOfInventoryAmt0162040
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0403
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03275
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129920
IRS990/LandBldgEquipCostOrOtherBssAmt0367425
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt02920
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010714
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The American Legion strives to promote a better understanding of the principles of democracy and to inculcate among all people a higher appreciation of the benefits of American citizenship. To serve the needs of all veterans and their families. To fulfill our commitment to community, state, and nation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017108
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014076
IRS990/NetAssetsOrFundBalancesBOYAmt0156836
IRS990/NetAssetsOrFundBalancesEOYAmt0154322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04984
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04984
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095528
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095528
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04280
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04280
IRS990/NetUnrelatedBusTxblIncmAmt03280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053995
IRS990/OccupancyGrp/TotalAmt053995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0755
IRS990/OfficeExpensesGrp/TotalAmt0755
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sales Tax
IRS990/OtherExpensesGrp/Desc1Taxes-TABC
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33395
IRS990/OtherExpensesGrp/TotalAmt013310
IRS990/OtherExpensesGrp/TotalAmt18595
IRS990/OtherExpensesGrp/TotalAmt24917
IRS990/OtherExpensesGrp/TotalAmt33395
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052588
IRS990/OtherSalariesAndWagesGrp/TotalAmt052588
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011405
IRS990/PaymentsToAffiliatesGrp/TotalAmt011405
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04230
IRS990/PayrollTaxesGrp/TotalAmt04230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMITMENT TO COMMUNITY,STATE & NATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06519
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVING VETERANS AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0331
IRS990/PYContributionsGrantsAmt064882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010357
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105591
IRS990/PYOtherRevenueAmt095161
IRS990/PYRevenuesLessExpensesAmt0-16552
IRS990/PYSalariesCompEmpBnftPaidAmt060374
IRS990/PYTotalExpensesAmt0176653
IRS990/PYTotalRevenueAmt0160101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233082
IRS990ScheduleD/EquipmentGrp/BookValueAmt04546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067599
IRS990ScheduleD/LandGrp/BookValueAmt022472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129920
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059188
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026617
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026617
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed line by line with officers and the member designated as the "tax matters member", before submitting return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every employee is required to sign a "Conflict of Interest" statement, which remains in effect throughout the employee's employment. Employees are responsible for letting the Post Adjutant know if they have a change in circumstance that would require an update. This notice can be handled through the Post Adjutant. Employees will be required to reaffirm they have no conflicts of interest by completing & signing a new form each calendar year.The Post Executive Committee & officers are restricted from having financial or management interest in any company or business concession that furnishes goods or services to the American Legion Post. If a member or officer or an immediate family member has a financial or employment relationship with a competitor, vendor, or other firms with which The American Legion has a business relationship, the individual must disclose this fact in writing to the Post Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are elected & positions are non compensated positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other officers such as the finance officer are non compensated positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, governing documents, conflicts of interest policy, as well as other policies are available for review on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174546
IRS990/TotalAssetsEOYAmt0168946
IRS990/TotalAssetsGrp/BOYAmt0174546
IRS990/TotalAssetsGrp/EOYAmt0168946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071567
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178920
IRS990/TotalGrossUBIAmt04280
IRS990/TotalLiabilitiesBOYAmt017710
IRS990/TotalLiabilitiesEOYAmt014624
IRS990/TotalLiabilitiesGrp/BOYAmt017710
IRS990/TotalLiabilitiesGrp/EOYAmt014624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154322
IRS990/TotalProgramServiceExpensesAmt019759
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04280
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168946
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt0403
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR CREEK AMERICAN LEGION POST 310
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0521355684
ReturnHeader/Filer/PhoneNum09038873532
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 LEE WAY
ReturnHeader/Filer/USAddress/CityNm0GUN BARREL CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,946
Liabilities
$14,624
Net assets
$154,322
Revenue
$176,406
Expenses
$178,920
Net income
-$2,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.01$2.38$2.26$2.04$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$2.39$2.15$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$2.04$2.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.01$1.98$1.69$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.63$1.17$1.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.57$1.92$1.78$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$1.70$1.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.43$1.64$1.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$1.76$1.79$0.03
2015Summary only. Only limited summary data is available for this year.$1.75$0.18$1.57$1.60$1.77$0.17
2014Summary only. Only limited summary data is available for this year.$1.94$0.21$1.73$1.77$1.90$0.12
2013Summary only. Only limited summary data is available for this year.$2.09$0.23$1.86$1.84$1.84$0.00
2012Summary only. Only limited summary data is available for this year.$2.11$0.26$1.85$1.93$1.86$0.07
2011Summary only. Only limited summary data is available for this year.$2.07$0.28$1.79$2.14$1.96$0.18