Civic Intelligence

Cedar Creek American Legion Post 310

990EZ • Fiscal year 2020 • EIN 52-1355684

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

-3.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

1.5%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-39%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$163,453

Up $2,339 (+1.5%) from 2019

Net Assets

Up

$162,790

Up $6,202 (+4.0%) from 2019

Liabilities

Down

$663

Down $3,863 (-85%) from 2019

Revenue

Down

$117,221

Down $74,280 (-39%) from 2019

Expenses

Down

$121,219

Down $56,967 (-32%) from 2019

Net Income

Down

-$3,998

Down $17,313 (-130%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$163,453
Liabilities$663
Net Assets$162,790

Operations Trend

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

2020

Revenue$117,221
Expenses$121,219
Net Income-$3,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$170,726
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.

Program Services

DescriptionGrantsExpenses
PROMOTE A BETTER UNDERSTANDING OF THE PRINCIPLES OF DEMOCRACY & THE BENEFITS OF AMERICAN CITIZENSHIP$9,238-
SERVING VETERANS AND THEIR FAMILIES$1,150-
COMMITMENT TO COMMUNITY,STATE & NATION$1,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT PARKHURSTCommanderPT$0--
DANIEL GREENE1st V. CommPT$0--
BILL ROHM2nd V. CommPT$0--
NICHOLAS JOHNSONAdjuntantPT$0--
CHARLES ANDREWSFinance OfficerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$37,908$10,795-$10,795
Total Events$37,908$10,795$10,795-
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
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Rhodes Income Tax Inc
Address
PO BOX 207, MABANK, TX 75147
Preparer
W E Rhodes Jr
Phone
9038877121
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

Name: AMERICAN LEGION NATIONALS | Purpose of payment: NATIONAL DUES | Amount: $9238

Other Expenses.1002

Office Expenses $1798

Other Expenses.1007

Conferences, Conventions, and Meetings $895

Other Expenses.1009

Depreciation $3068

Other Expenses.1012

Insurance $646

Other Expenses.1

Sales Tax $8997

Other Expenses.2

Taxes-TABC $6724

Other Expenses.3

Equipment Rental $2020

Other Expenses.4

License & Fees $1091

Other Expenses.5

990-T Tax $726

Other Expenses.8

Supplies $492

Other Expenses.9

Dues-Non Affiliated $130

Other Expenses.10

Penalties $100

Other Expenses.11

Holidays Celebration Expense $31

Other Expenses.12

Bank Service Charges $27

Other Assets.1002

Furniture and Fixtures - Beginning $1096 Furniture and Fixtures - Ending $1096

Other Assets.1003

Machinery and Equipment - Beginning $1764 Machinery and Equipment - Ending $1216

Other Assets.1010

Inventories - Beginning $3275 Inventories - Ending $3275

Other Assets.1

Rounding - Beginning $1 Rounding - Ending $1

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $508 Accounts Payable and Accrued Expenses - Ending $347

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $4018 Secured Mortgages and Notes Payable - Ending $316

Raw XML Appendix188 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTE A BETTER UNDERSTANDING OF THE PRINCIPLES OF DEMOCRACY & THE BENEFITS OF AMERICAN CITIZENSHIP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: AMERICAN LEGION NATIONALS | Purpose of payment: NATIONAL DUES | Amount: $9238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales Tax $8997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes-TABC $6724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental $2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License & Fees $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9990-T Tax $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues-Non Affiliated $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Penalties $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Holidays Celebration Expense $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Service Charges $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $1096 Furniture and Fixtures - Ending $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $1764 Machinery and Equipment - Ending $1216
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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