Civic Intelligence

Cedar Creek American Legion Post 310

990 • Fiscal year 2019 • EIN 52-1355684

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

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

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

6.5%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$161,114

Up $9,765 (+6.5%) from 2018

Net Assets

Up

$156,588

Up $13,315 (+9.3%) from 2018

Liabilities

Down

$4,526

Down $3,550 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$191,501

Up $21,161 (+12%) from 2018

Expenses

Up

$178,186

Up $8,330 (+4.9%) from 2018

Net Income

Up

$13,315

Up $12,831 (+2651%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$161,114
Liabilities$4,526
Net Assets$156,588
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$191,501
Expenses$178,186
Net Income$13,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$307,308
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$143,273$156,588▲ $13,315
Land, Buildings, and Equipment, Net$117,955$121,342▲ $3,387
Cash and Non-Interest-Bearing Accounts$21,327$27,671▲ $6,344
Savings and Temporary Cash Investments$8,791$8,825▲ $34
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$151,349$161,114▲ $9,765
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,539$4,018▼ $3,521
Accounts Payable and Accrued Expenses$537$508▼ $29
Total Liabilities$8,076$4,526▼ $3,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,273$156,588▲ $13,315
Total Liabilities and Net Assets / Fund Balance$151,349$161,114▲ $9,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,462$150,220$241,682
Equipment$1,764$64,985$66,749
Leasehold Improvements$4,548$20,777$25,325
Land$22,472-$22,472
Other Land Buildings$1,096$17,851$18,947
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
None-
Dennis Wright1st V. Comm
Daniel Greene2nd V. Comm
Nicholas JohnsonAdjuntant
Bill RohmCommander
Charles AndrewsFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,564
Program Service Revenue
$0
Investment Income
$1,544
Other Revenue
$137,393
All Other Contributions
$16,466
Change in Net Assets
$13,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,228
Salaries, Compensation, and Employee Benefits$53,359
Grants and Similar Amounts Paid$18,698
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$49,098-$49,098
Occupancy-$46,573-$46,573
Grants to Domestic Orgs$14,830--$14,830
Payments to Affiliates$9,268--$9,268
All Other Expenses-$5,379-$5,379
Payroll Taxes-$4,261-$4,261
Grants to Domestic Individuals$3,868--$3,868
Fees for Services Accounting-$3,450-$3,450
Depreciation Depletion-$3,248-$3,248
Other Expenses-$2,257-$2,257
Insurance-$1,708-$1,708
Office Expenses-$1,388-$1,388
Benefits to Members$901--$901
Conferences and Meetings-$325-$325
Total Functional Expenses$28,867$149,319$0$178,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scottish Rite HospitalDallas, TX--$12,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,787
Fundraising Gross Income$38,787
Gaming Gross Income$4,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$62,963$38,787-$38,787
Total Events$62,963$38,787$38,787-
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 35% controlled entity
No
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
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
375
Employees
7
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 420 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/BOYAmt0537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0508
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/TotalAmt00
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt016466
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05379
IRS990/AllOtherExpensesGrp/TotalAmt05379
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0901
IRS990/BenefitsToMembersGrp/TotalAmt0901
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021327
IRS990/CashNonInterestBearingGrp/EOYAmt027671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0325
IRS990/ConferencesMeetingsGrp/TotalAmt0325
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024176
IRS990/CostOfGoodsSoldAmt072992
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0901
IRS990/CYContributionsGrantsAmt052564
IRS990/CYGrantsAndSimilarPaidAmt018698
IRS990/CYInvestmentIncomeAmt01544
IRS990/CYOtherExpensesAmt0105228
IRS990/CYOtherRevenueAmt0137393
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013315
IRS990/CYSalariesCompEmpBnftPaidAmt053359
IRS990/CYTotalExpensesAmt0178186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191501
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03248
IRS990/DepreciationDepletionGrp/TotalAmt03248
IRS990/Desc0COMMITMENT TO COMMUNITY,STATE & NATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt017804
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03450
IRS990/FeesForServicesAccountingGrp/TotalAmt03450
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/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
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/PersonNm0BILL ROHM
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL GREENE
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/FundraisingAmt024176
IRS990/FundraisingDirectExpensesAmt038787
IRS990/FundraisingGrossIncomeAmt038787
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt04615
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03868
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03868
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014830
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014830
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt0307308
IRS990/GrossRentsGrp/RealAmt08400
IRS990/GrossSalesOfInventoryAmt0201398
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0375
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01708
IRS990/InsuranceGrp/TotalAmt01708
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03275
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121342
IRS990/LandBldgEquipCostOrOtherBssAmt0375175
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt04028
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011922
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/BOYAmt07539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04018
IRS990/NetAssetsOrFundBalancesBOYAmt0143273
IRS990/NetAssetsOrFundBalancesEOYAmt0156588
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04615
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04615
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0128406
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0128406
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04372
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04372
IRS990/NetUnrelatedBusTxblIncmAmt03372
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046573
IRS990/OccupancyGrp/TotalAmt046573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01388
IRS990/OfficeExpensesGrp/TotalAmt01388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sales Tax
IRS990/OtherExpensesGrp/Desc1Taxes-TABC
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32257
IRS990/OtherExpensesGrp/TotalAmt015694
IRS990/OtherExpensesGrp/TotalAmt112165
IRS990/OtherExpensesGrp/TotalAmt23773
IRS990/OtherExpensesGrp/TotalAmt32257
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049098
IRS990/OtherSalariesAndWagesGrp/TotalAmt049098
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09268
IRS990/PaymentsToAffiliatesGrp/TotalAmt09268
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04261
IRS990/PayrollTaxesGrp/TotalAmt04261
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE A BETTER UNDERSTANDING OF THE PRINCIPLES OF DEMOCRACY & THE BENEFITS OF AMERICAN CITIZENSHIP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09268
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVING VETERANS AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0523
IRS990/PYContributionsGrantsAmt036398
IRS990/PYGrantsAndSimilarPaidAmt011807
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105264
IRS990/PYOtherRevenueAmt0133904
IRS990/PYRevenuesLessExpensesAmt0484
IRS990/PYSalariesCompEmpBnftPaidAmt052262
IRS990/PYTotalExpensesAmt0169856
IRS990/PYTotalRevenueAmt0170340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04372
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241682
IRS990ScheduleD/EquipmentGrp/BookValueAmt01764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066749
IRS990ScheduleD/LandGrp/BookValueAmt022472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121342
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024176
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038787
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015307
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038787
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCOTTISH RITE HOSPITAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02222 WELBORN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075219
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Candidates are presented to the Executive Committee & decision of recipient is determined by discussion of the Executive Committee & a vote.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151349
IRS990/TotalAssetsEOYAmt0161114
IRS990/TotalAssetsGrp/BOYAmt0151349
IRS990/TotalAssetsGrp/EOYAmt0161114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052564
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178186
IRS990/TotalGrossUBIAmt04372
IRS990/TotalLiabilitiesBOYAmt08076
IRS990/TotalLiabilitiesEOYAmt04526
IRS990/TotalLiabilitiesGrp/BOYAmt08076
IRS990/TotalLiabilitiesGrp/EOYAmt04526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156588
IRS990/TotalProgramServiceExpensesAmt028866
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04372
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161114
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 LEE WAY
IRS990/USAddress/CityNm0GUN BARREL CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075147
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt0375
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR CREEK AMERICAN LEGION POST 310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,114
Liabilities
$4,526
Net assets
$156,588
Revenue
$191,501
Expenses
$178,186
Net income
$13,315
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