Civic Intelligence

Mckees Rocks Community Development Corporation

990 • Fiscal year 2018 • EIN 06-1714498

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

Organization ProfileWWW.MCKEESROCKS.COM

View Organization Page

611 Chartiers AvenueMckees Rocks, PA 15136

(412) 608-6765

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,400

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,554,345

Up $741,771 (+91%) from 2017

Net Assets

Up

$1,296,370

Up $777,775 (+150%) from 2017

Liabilities

Down

$257,975

Down $36,004 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin94th percentile

Revenue

Up

$1,247,014

Up $1,667,659 (+396%) from 2017

Expenses

Down

$469,239

Down $135,268 (-22%) from 2017

Net Income

Up

$777,775

Up $1,802,927 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,001,852Liabilities 2010: $226,530Net Assets 2010: $775,3222010Assets 2011: $888,650Liabilities 2011: $124,653Net Assets 2011: $763,9972011Assets 2012: $899,118Liabilities 2012: $84,768Net Assets 2012: $814,3502012Assets 2013: $902,948Liabilities 2013: $69,707Net Assets 2013: $833,2412013Assets 2014: $1,205,739Liabilities 2014: $58,915Net Assets 2014: $1,146,8242014Assets 2015: $1,570,438Liabilities 2015: $40,488Net Assets 2015: $1,529,9502015Assets 2016: $1,727,376Liabilities 2016: $183,629Net Assets 2016: $1,543,7472016Assets 2017: $812,574Liabilities 2017: $293,979Net Assets 2017: $518,5952017Assets 2018: $1,554,345Liabilities 2018: $257,975Net Assets 2018: $1,296,3702018Assets 2019: $1,880,967Liabilities 2019: $480,639Net Assets 2019: $1,400,3282019Assets 2020: $1,270,773Liabilities 2020: $317,208Net Assets 2020: $953,5652020Assets 2021: $1,677,674Liabilities 2021: $290,814Net Assets 2021: $1,386,8602021Assets 2022: $3,034,877Liabilities 2022: $328,118Net Assets 2022: $2,706,7592022Assets 2023: $3,222,234Liabilities 2023: $422,713Net Assets 2023: $2,799,5212023Assets 2024: $2,842,711Liabilities 2024: $282,707Net Assets 2024: $2,560,0042024Assets 2025: $3,858,487Liabilities 2025: $246,596Net Assets 2025: $3,611,8912025

Highlighted filing

2018

Assets$1,554,345
Liabilities$257,975
Net Assets$1,296,370
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $157,1292010Expenses 2011: $87,3522011Revenue 2012: $308,453Expenses 2012: $289,084Net Income 2012: $19,3692012Revenue 2013: $281,818Expenses 2013: $262,927Net Income 2013: $18,8912013Revenue 2014: $696,350Expenses 2014: $382,767Net Income 2014: $313,5832014Revenue 2015: $774,212Expenses 2015: $391,086Net Income 2015: $383,1262015Revenue 2016: $550,943Expenses 2016: $537,146Net Income 2016: $13,7972016Revenue 2017: -$420,645Expenses 2017: $604,507Net Income 2017: -$1,025,1522017Revenue 2018: $1,247,014Expenses 2018: $469,239Net Income 2018: $777,7752018Revenue 2019: $617,566Expenses 2019: $513,608Net Income 2019: $103,9582019Revenue 2020: $745,744Expenses 2020: $1,192,507Net Income 2020: -$446,7632020Revenue 2021: $980,165Expenses 2021: $546,870Net Income 2021: $433,2952021Revenue 2022: $1,903,335Expenses 2022: $583,436Net Income 2022: $1,319,8992022Revenue 2023: $849,530Expenses 2023: $756,768Net Income 2023: $92,7622023Revenue 2024: $1,701,920Expenses 2024: $1,941,437Net Income 2024: -$239,5172024Revenue 2025: $1,981,700Expenses 2025: $929,813Net Income 2025: $1,051,8872025

Highlighted filing

2018

Revenue$1,247,014
Expenses$469,239
Net Income$777,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,426,083
Mission and Program Overview

Mission

The mission of mckees rocks community development corporation is revitalization; we work with the sto-rox community to foster inclusive and equitable economic growth, generational wealth building, affordable housing, commercial development, and creativity.

The mission of the mckees rocks community development corporation is to facilitate investment and restore community pride to attract and retain residents and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$0$1,044,772▲ $1,044,772
Land, Buildings, and Equipment, Net$200,974$202,259▲ $1,285
Investments Program Related$343,655$180,673▼ $162,982
Cash and Non-Interest-Bearing Accounts$24,087$67,451▲ $43,364
Savings and Temporary Cash Investments$236,458$40,944▼ $195,514
Prepaid Expenses and Deferred Charges$1,400$11,600▲ $10,200
Pledges and Grants Receivable$6,000$0▼ $6,000
Total Assets$812,574$1,554,345▲ $741,771
Other Assets Total$0$6,646▲ $6,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,492$208,296▼ $45,196
Accounts Payable and Accrued Expenses$40,487$49,679▲ $9,192
Total Liabilities$293,979$257,975▼ $36,004
Net Assets / Fund Balance
Unrestricted Net Assets$283,265$1,259,639▲ $976,374
Temporarily Rstr Net Assets$235,330$36,731▼ $198,599
Total Net Assets Fund Balance$518,595$1,296,370▲ $777,775
Total Liabilities and Net Assets / Fund Balance$812,574$1,554,345▲ $741,771

Asset Categories

AssetBook ValueDepreciationBasis
Land$127,561-$127,561
Equipment$38,105$13,784$51,889
Other Land Buildings$36,593-$36,593
Investment Program Related Org$77,505--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taris VrcekExecutive DirectorFT$77,400$6,000$83,400

Board Members and Trustees

NameTitle
Anthony SkenderPresident
Raymond PuskarVice President
Adrienne RobertsDirector
Aliya WrayDirector
Eric LawlorDirector
Henry Horn-pyattDirector
Kelsey PetersonDirector
Raymond J GarofaloDirector
Talia PiazzaDirector
Father Regis RyanDirector Emeritus
Jason CorradoSecretary
Craig WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,391
Program Service Revenue
$0
Investment Income
$8,236
Other Revenue
$5,387
All Other Contributions
$1,198,391
Change in Net Assets
$777,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,087
Total Revenue per Audited Statements
$1,263,101
Total Revenue per Form 990
$1,247,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,324
Other Expenses$222,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,490$25,573-$132,063
Current Officers, Directors, Trustees, and Key Employees$67,250$16,150-$83,400
Occupancy$59,200$1,929-$61,129
Fees for Services Legal$53,758--$53,758
Advertising$42,983--$42,983
Payroll Taxes$15,056$3,615-$18,671
Interest$13,696--$13,696
Other Employee Benefits$9,830$2,360-$12,190
Office Expenses$1,773$9,261-$11,034
Fees for Services Accounting$762$10,037-$10,799
Fees for Services Other$10,000--$10,000
Other Expenses-$6,017-$6,017
Depreciation Depletion-$5,061-$5,061
Insurance-$4,024-$4,024
Conferences and Meetings$3,751--$3,751
Travel$663--$663
Total Functional Expenses$385,212$84,027$0$469,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$485,326
Expenses per Audited Statements$469,239
Total Expenses per Form 990$469,239
Expenses Not Reported on Form 990$16,087
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,087
Fundraising Gross Income$15,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Festival$12,212$12,212-$12,212
Happy Hour$2,961$2,961-$2,961
Total Events$15,173$15,173$16,087$-914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“A draft of the form 990 is prepared for the board approval. Once it is approved by the board, a form 8879-eo is signed by the president of the board of directors and forwarded to the preparer giving them authorization to file the return electronically.”

Form 990, Part VI, Section B, Line 12C

“Those charged with governance and management are required to read the conflict of interest policy and sign a form annually acknowledging that fact. Any changes that would be considered a conflict are required to be brought to the attention of the member of the executive committee.”

Form 990, Part VI, Section B, Line 15

“The board of directors meets with the executive director annually. To review the executive director's performance for the prior year and to set goals for the next year. Compensation is based on achievements attained. The executive director and the board of directors determine compensation for the office manager.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's governing documents, conflict of interest policy, financial statements and form 990 are on file at the office located at 597 chartiers avenue in mckees rocks pennsylvania. Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mckees Rocks Community Development
EIN
06-1714498
Phone
4126086765
Address
611 CHARTIERS AVENUE, MCKEES ROCKS, PA 15136

Signing Officer

Name
Taris Vrcek
Title
Executive Director
Phone
4126086765
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taris Vrcek
Formed
2003
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
120

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board accounting standards codification topic on income taxes clarifies recognition, measurement, presentation and disclosure relating to uncertain tax positions. Mrcdc evaluates uncertain tax positions for recognition by determining whether evidence indicates it is more likely than not that a position will be sustained if examined by taxing authorities. As of september 30, 2018, mrcdc is unaware of any uncertain tax positions. Mrcdc's tax returns for tax years 2015 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 16,087.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 16,087.”

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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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04024
IRS990/InsuranceGrp/TotalAmt04024
IRS990/InterestGrp/ProgramServicesAmt013696
IRS990/InterestGrp/TotalAmt013696
IRS990/InvestmentIncomeGrp/ExclusionAmt08236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08236
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0343655
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0180673
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202259
IRS990/LandBldgEquipCostOrOtherBssAmt0216043
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0162982
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MCKEES ROCKS COMMUNITY DEVELOPMENT CORPORATION ("MRCDC") WAS FORMED IN 2003 FOR THE PURPOSE OF: (1) PROMOTING REAL ESTATE DEVELOPMENT IN THE BOROUGH OF MCKEES ROCKS (THE "BOROUGH"); (2) PROVIDE DIRECTION AND ASSISTANCE IN THE COMMERCIAL REVITALIZATION OF THE BOROUGH BY ATTRACTING NEW BUSINESS TO THE COMMUNITY AND GROWING EXISTING BUSINESSES; (3) ENCOURAGE HOME OWNERSHIP THROUGH DEVELOPMENT OF NEW HOUSING AND ESTABLISHING PROGRAMS TO UPDATE EXISTING DWELLINGS; AND (4) INITIATE PROGRAMS THAT ENCOURAGE THE DEVELOPMENT AND IMPLEMENTATION OF CULTURAL, EDUCATIONAL, RECREATIONAL AND TRANSPORTATION INITIATIVES THAT ENHANCE THE QUALITY OF LIFE FOR COMMUNITY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0253492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0208296
IRS990/NetAssetsOrFundBalancesBOYAmt0518595
IRS990/NetAssetsOrFundBalancesEOYAmt01296370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01929
IRS990/OccupancyGrp/ProgramServicesAmt059200
IRS990/OccupancyGrp/TotalAmt061129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09261
IRS990/OfficeExpensesGrp/ProgramServicesAmt01773
IRS990/OfficeExpensesGrp/TotalAmt011034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06646
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012190
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06017
IRS990/OtherExpensesGrp/TotalAmt06017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06301
IRS990/OtherRevenueTotalAmt06301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132063
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01044772
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03615
IRS990/PayrollTaxesGrp/ProgramServicesAmt015056
IRS990/PayrollTaxesGrp/TotalAmt018671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011600
IRS990/PrincipalOfficerNm0TARIS VRCEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE DEVELOPMENT PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0972838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1415964
IRS990/PYOtherExpensesAmt0367179
IRS990/PYOtherRevenueAmt022481
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1025152
IRS990/PYSalariesCompEmpBnftPaidAmt0237328
IRS990/PYTotalExpensesAmt0604507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-420645
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0777775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01233391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0972838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04230392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50930
IRS990ScheduleA/PublicSupportPY170Pct00.33140
IRS990ScheduleA/PublicSupportTotal170Amt02165720
IRS990ScheduleA/SubstantialContributorsTotAmt02064672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01233391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0972838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04230392
IRS990ScheduleA/TotalSupportAmt04252032
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051889
IRS990ScheduleD/ExpensesNotReportedAmt016087
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0469239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt090568
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt112600
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt277505
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0597 CHARTIERS AVENUE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1533 CHARTIERS AVENUE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MCDONALD'S LOT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0127561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127561
IRS990ScheduleD/OtherExpensesIncludedAmt016087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036593
IRS990ScheduleD/OtherRevenueAmt016087
IRS990ScheduleD/RevenueNotReportedAmt016087
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01247014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. MRCDC EVALUATES UNCERTAIN TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF SEPTEMBER 30, 2018, MRCDC IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. MRCDC'S TAX RETURNS FOR TAX YEARS 2015 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 16,087.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 16,087.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202259
IRS990ScheduleD/TotalBookValueProgramRltdAmt0180673
IRS990ScheduleD/TotalExpensesPerForm990Amt0469239
IRS990ScheduleD/TotalRevenuePerForm990Amt01247014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485326
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAPPY HOUR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015344
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0743
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-914
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PREPARED FOR THE BOARD APPROVAL. ONCE IT IS APPROVED BY THE BOARD, A FORM 8879-EO IS SIGNED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND FORWARDED TO THE PREPARER GIVING THEM AUTHORIZATION TO FILE THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOSE CHARGED WITH GOVERNANCE AND MANAGEMENT ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A FORM ANNUALLY ACKNOWLEDGING THAT FACT. ANY CHANGES THAT WOULD BE CONSIDERED A CONFLICT ARE REQUIRED TO BE BROUGHT TO THE ATTENTION OF THE MEMBER OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS WITH THE EXECUTIVE DIRECTOR ANNUALLY. TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE FOR THE PRIOR YEAR AND TO SET GOALS FOR THE NEXT YEAR. COMPENSATION IS BASED ON ACHIEVEMENTS ATTAINED. THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE ON FILE AT THE OFFICE LOCATED AT 597 CHARTIERS AVENUE IN MCKEES ROCKS PENNSYLVANIA. DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,554,345
Liabilities
$257,975
Net assets
$1,296,370
Revenue
$1,247,014
Expenses
$469,239
Net income
$777,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.25$3.61$1.98$0.93$1.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.28$2.56$1.70$1.94$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.42$2.80$0.85$0.76$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.33$2.71$1.90$0.58$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.29$1.39$0.98$0.55$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.32$0.95$0.75$1.19$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$0.62$0.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.26$1.30$1.25$0.47$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.29$0.52$0.42$0.60$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.18$1.54$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.77$0.39$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.70$0.38$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.83$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.90$0.08$0.81$0.31$0.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.12$0.76$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.23$0.78$0.16
Peer Organizations

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