Civic Intelligence

Cedar Creek American Legion Post 310

990 • Fiscal year 2017 • EIN 52-1355684

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

81st percentile

0.08x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

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

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

Net Margin

30th percentile

-7.1%

Higher net margin than 30% 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

21st percentile

-8.6%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$154,478

Down $14,468 (-8.6%) from 2016

Net Assets

Down

$142,789

Down $11,533 (-7.5%) from 2016

Liabilities

Down

$11,689

Down $2,935 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Down

$163,574

Down $12,832 (-7.3%) from 2016

Expenses

Down

$175,108

Down $3,812 (-2.1%) from 2016

Net Income

Down

-$11,534

Down $9,020 (-359%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$154,478
Liabilities$11,689
Net Assets$142,789
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$163,574
Expenses$175,108
Net Income-$11,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$258,346
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$154,322$142,789▼ $11,533
Land, Buildings, and Equipment, Net$129,920$123,681▼ $6,239
Cash and Non-Interest-Bearing Accounts$19,013$18,761▼ $252
Savings and Temporary Cash Investments$16,737$8,760▼ $7,977
Inventories for Sale or Use$3,275$3,275→ $0
Accounts Receivable-$0-
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$168,946$154,478▼ $14,468
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,076$11,161▼ $2,915
Accounts Payable and Accrued Expenses$547$528▼ $19
Other Liabilities$1--
Total Liabilities$14,624$11,689▼ $2,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,322$142,789▼ $11,533
Total Liabilities and Net Assets / Fund Balance$168,946$154,478▼ $14,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,248$141,834$233,082
Equipment$3,173$64,426$67,599
Leasehold Improvements$5,137$20,188$25,325
Land$22,472-$22,472
Other Land Buildings$1,651$17,296$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
$58,861
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$104,669
All Other Contributions
$5,468
Change in Net Assets
$-11,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,939
Salaries, Compensation, and Employee Benefits$57,524
Grants and Similar Amounts Paid$10,362
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$52,983-$52,983
Occupancy-$49,873-$49,873
Payments to Affiliates$8,866--$8,866
All Other Expenses-$8,108-$8,108
Grants to Domestic Orgs$7,965--$7,965
Payroll Taxes-$4,541-$4,541
Depreciation Depletion-$4,274-$4,274
Other Expenses-$3,628-$3,628
Fees for Services Accounting-$3,300-$3,300
Grants to Domestic Individuals$2,397--$2,397
Office Expenses-$1,477-$1,477
Advertising-$298-$298
Benefits to Members$283--$283
Conferences and Meetings-$235-$235
Total Functional Expenses$19,511$155,597$0$175,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,077
Fundraising Gross Income$22,077
Gaming Gross Income$5,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$64,934$22,077-$22,077
Total Events$64,934$22,077$22,077-
Political and Lobbying Activity
Political campaign 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-
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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
375
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt24422
IRS990/OtherExpensesGrp/TotalAmt33628
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052983
IRS990/OtherSalariesAndWagesGrp/TotalAmt052983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08866
IRS990/PaymentsToAffiliatesGrp/TotalAmt08866
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04541
IRS990/PayrollTaxesGrp/TotalAmt04541
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMITMENT TO COMMUNITY,STATE & NATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06191
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVING VETERANS AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071567
IRS990/PYGrantsAndSimilarPaidAmt08353
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113749
IRS990/PYOtherRevenueAmt0104792
IRS990/PYRevenuesLessExpensesAmt0-2514
IRS990/PYSalariesCompEmpBnftPaidAmt056818
IRS990/PYTotalExpensesAmt0178920
IRS990/PYTotalRevenueAmt0176406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0154322
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233082
IRS990ScheduleD/EquipmentGrp/BookValueAmt03173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067599
IRS990ScheduleD/LandGrp/BookValueAmt022472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123681
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022077
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022077
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/ExplanationTxt5Rounding = $1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168946
IRS990/TotalAssetsEOYAmt0154478
IRS990/TotalAssetsGrp/BOYAmt0168946
IRS990/TotalAssetsGrp/EOYAmt0154478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058861
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175108
IRS990/TotalGrossUBIAmt02625
IRS990/TotalLiabilitiesBOYAmt014624
IRS990/TotalLiabilitiesEOYAmt011689
IRS990/TotalLiabilitiesGrp/BOYAmt014624
IRS990/TotalLiabilitiesGrp/EOYAmt011689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142789
IRS990/TotalProgramServiceExpensesAmt019511
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02625
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154478
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt0375
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141920029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHODES INCOME TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 207

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,478
Liabilities
$11,689
Net assets
$142,789
Revenue
$163,574
Expenses
$175,108
Net income
-$11,534
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