Civic Intelligence

Cedar Creek American Legion Post 310

990 • Fiscal year 2021 • EIN 52-1355684

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

69%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$201,410

Up $37,957 (+23%) from 2020

Net Assets

Up

$200,848

Up $38,058 (+23%) from 2020

Liabilities

Down

$562

Down $101 (-15%) from 2020

Revenue

Up

$198,103

Up $80,882 (+69%) from 2020

Expenses

Up

$169,129

Up $47,910 (+40%) from 2020

Net Income

Up

$28,974

Up $32,972 (+825%) from 2020

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

2021

Assets$201,410
Liabilities$562
Net Assets$200,848

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

2021

Revenue$198,103
Expenses$169,129
Net Income$28,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$313,894
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$162,790$200,848▲ $38,058
Land, Buildings, and Equipment, Net$116,309$127,630▲ $11,321
Cash and Non-Interest-Bearing Accounts$35,026$36,930▲ $1,904
Savings and Temporary Cash Investments$8,842$32,868▲ $24,026
Inventories for Sale or Use$3,275$3,275→ $0
Prepaid Expenses and Deferred Charges-$706-
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-
Total Assets$163,453$201,410▲ $37,957
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$347$562▲ $215
Mortgage Notes Payable Secured by Investment Property$316--
Total Liabilities$663$562▼ $101
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,790$200,848▲ $38,058
Total Liabilities and Net Assets / Fund Balance$163,453$201,410▲ $37,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,225$158,727$247,952
Equipment$6,238$67,011$73,249
Leasehold Improvements$8,599$21,526$30,125
Land$22,472-$22,472
Other Land Buildings$1,096$17,851$18,947
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott Parkhurst1st V. Comm
Bill Rohm2nd V. Comm
Nicholas JohnsonAdjuntant
Daniel GreeneCommander
Charles AndrewsFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,988
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$148,076
All Other Contributions
$7,591
Change in Net Assets
$28,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,919
Salaries, Compensation, and Employee Benefits$50,800
Grants and Similar Amounts Paid$12,946
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$54,376-$54,376
Other Salaries and Wages-$46,878-$46,878
Payments to Affiliates$8,796--$8,796
Grants to Domestic Orgs$8,000--$8,000
Grants to Domestic Individuals$4,946--$4,946
Fees for Services Accounting-$4,200-$4,200
Depreciation Depletion-$4,159-$4,159
Payroll Taxes-$3,922-$3,922
Other Expenses-$848-$848
All Other Expenses-$822-$822
Office Expenses-$770-$770
Insurance-$685-$685
Benefits to Members$464--$464
Conferences and Meetings-$90-$90
Total Functional Expenses$22,206$146,923$0$169,129
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scottish Rite HospitalDallas, TX--$7,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,853
Fundraising Gross Income$26,853
Gaming Gross Income$6,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$58,059$26,853-$26,853
Total Events$58,059$26,853$26,853-
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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
375
Employees
10
Volunteers
30

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Forgiven PPP Loan = $9085

Other Changes In Net Assets Or Fund Balances - Other Decreases

Rounding = -$1

Raw XML AppendixShowing 400 of 421 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/BOYAmt0347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0562
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/AllOtherContributionsAmt07591
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0822
IRS990/AllOtherExpensesGrp/TotalAmt0822
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0464
IRS990/BenefitsToMembersGrp/TotalAmt0464
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/BOYAmt035026
IRS990/CashNonInterestBearingGrp/EOYAmt036930
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt090
IRS990/ConferencesMeetingsGrp/TotalAmt090
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031206
IRS990/CostOfGoodsSoldAmt084559
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0464
IRS990/CYContributionsGrantsAmt049988
IRS990/CYGrantsAndSimilarPaidAmt012946
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0104919
IRS990/CYOtherRevenueAmt0148076
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028974
IRS990/CYSalariesCompEmpBnftPaidAmt050800
IRS990/CYTotalExpensesAmt0169129
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04159
IRS990/DepreciationDepletionGrp/TotalAmt04159
IRS990/Desc0COMMITMENT TO COMMUNITY,STATE & NATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt013011
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
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/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
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/PersonNm0DANIEL GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT PARKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL ROHM
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES ANDREWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/FundraisingAmt031206
IRS990/FundraisingDirectExpensesAmt026853
IRS990/FundraisingGrossIncomeAmt026853
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt06269
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04946
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04946
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313894
IRS990/GrossRentsGrp/RealAmt08400
IRS990/GrossSalesOfInventoryAmt0222345
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0375
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0685
IRS990/InsuranceGrp/TotalAmt0685
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03275
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127630
IRS990/LandBldgEquipCostOrOtherBssAmt0392745
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt04379
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011191
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/BOYAmt0316
IRS990/NetAssetsOrFundBalancesBOYAmt0162790
IRS990/NetAssetsOrFundBalancesEOYAmt0200848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt06269
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06269
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0137786
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0137786
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04021
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04021
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054376
IRS990/OccupancyGrp/TotalAmt054376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0770
IRS990/OfficeExpensesGrp/TotalAmt0770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt09084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sales Tax
IRS990/OtherExpensesGrp/Desc1Taxes-TABC
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3848
IRS990/OtherExpensesGrp/TotalAmt016288
IRS990/OtherExpensesGrp/TotalAmt112927
IRS990/OtherExpensesGrp/TotalAmt2958
IRS990/OtherExpensesGrp/TotalAmt3848
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046878
IRS990/OtherSalariesAndWagesGrp/TotalAmt046878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08796
IRS990/PaymentsToAffiliatesGrp/TotalAmt08796
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03922
IRS990/PayrollTaxesGrp/TotalAmt03922
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0706
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE A BETTER UNDERSTANDING OF THE PRINCIPLES OF DEMOCRACY & THE BENEFITS OF AMERICAN CITIZENSHIP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08796
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVING VETERANS AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0381
IRS990/PYContributionsGrantsAmt039601
IRS990/PYGrantsAndSimilarPaidAmt01769
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078879
IRS990/PYOtherRevenueAmt073505
IRS990/PYRevenuesLessExpensesAmt0-3998
IRS990/PYSalariesCompEmpBnftPaidAmt036096
IRS990/PYTotalExpensesAmt0117125
IRS990/PYTotalRevenueAmt0113127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04021
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0162790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0200848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247952
IRS990ScheduleD/EquipmentGrp/BookValueAmt06238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073249
IRS990ScheduleD/LandGrp/BookValueAmt022472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127630
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026853
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013579
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013274
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026853
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07750
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/ExplanationTxt5Forgiven PPP Loan = $9085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding = -$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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163453
IRS990/TotalAssetsEOYAmt0201410
IRS990/TotalAssetsGrp/BOYAmt0163453
IRS990/TotalAssetsGrp/EOYAmt0201410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049988
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169129
IRS990/TotalGrossUBIAmt04021
IRS990/TotalLiabilitiesBOYAmt0663
IRS990/TotalLiabilitiesEOYAmt0562
IRS990/TotalLiabilitiesGrp/BOYAmt0663
IRS990/TotalLiabilitiesGrp/EOYAmt0562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200848
IRS990/TotalProgramServiceExpensesAmt022205
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04021
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201410
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR CREEK AMERICAN LEGION POST 310
ReturnHeader/Filer/BusinessNameControlTxt0CEDA

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