Civic Intelligence

Mcconnellsburg Recreation Center Inc.

990EZ • Fiscal year 2018 • EIN 25-1675762

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

583 Lions Park Drive P O Box 21Mcconnellsburg, PA 17233-0021

(717) 372-0932

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$491,717

No earlier filing loaded for comparison.

Net Assets

$491,717

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$39,731

No earlier filing loaded for comparison.

Expenses

$42,548

No earlier filing loaded for comparison.

Net Income

-$2,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $491,717Net Assets 2018: $491,7172018Assets 2019: $504,325Liabilities 2019: $0Net Assets 2019: $504,3252019Assets 2020: $505,674Liabilities 2020: $0Net Assets 2020: $505,6742020Assets 2021: $554,957Liabilities 2021: $0Net Assets 2021: $554,9572021Assets 2022: $639,354Liabilities 2022: $0Net Assets 2022: $639,3542022Assets 2023: $668,811Liabilities 2023: $0Net Assets 2023: $668,8112023Assets 2024: $702,381Liabilities 2024: $0Net Assets 2024: $702,3812024Assets 2025: $701,523Liabilities 2025: $0Net Assets 2025: $701,5232025

Highlighted filing

2018

Assets$491,717
Liabilities-
Net Assets$491,717

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $39,731Expenses 2018: $42,548Net Income 2018: -$2,8172018Revenue 2019: $46,262Expenses 2019: $34,582Net Income 2019: $11,6802019Revenue 2020: $45,113Expenses 2020: $41,112Net Income 2020: $4,0012020Revenue 2021: $66,412Expenses 2021: $34,745Net Income 2021: $31,6672021Revenue 2022: $147,564Expenses 2022: $44,093Net Income 2022: $103,4712022Revenue 2023: $75,493Expenses 2023: $47,169Net Income 2023: $28,3242023Revenue 2024: $81,031Expenses 2024: $54,605Net Income 2024: $26,4262024Revenue 2025: $51,083Expenses 2025: $55,960Net Income 2025: -$4,8772025

Highlighted filing

2018

Revenue$39,731
Expenses$42,548
Net Income-$2,817
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$50,844
Mission and Program Overview

Mission

Civic organization formed to provide and maintain the lions club community park for the citizens of fulton county, pa.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AND MAINTAIN THE LIONS CLUB COMMUNITY PARK FOR THE CITIZENS OF FULTON COUNTY, PA.-$36,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD ALEXANDERPresident-$0--
JACK D STEELESecretary-$0--
RICHARD A STRAITTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner &$41,479$41,479$7,113$34,366
Total Events$41,479$41,479$11,113$30,366
Filing and Contact Details

Filer

Filer Name
Mcconnellsburg Recreation Center in
EIN
25-1675762
Phone
7173720932
Address
583 LIONS PARK DRIVE P O BOX 21, MCCONNELLSBURG, PA 17233-0021

Signing Officer

Name
Richard a Strait
Title
Treasurer
Signed
2019-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
804 WAYNE AVE, CHAMBERSBURG, PA 17201-3810
Preparer
Luke C Martin CPA
Phone
7172633910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 2,478 total 2,478

Form 990-ez, Part I, Line 16

Expenses equipment & supplies 875 bank card fees 1,194 miscellaneous 670 non-investment depreciation 16,803 total 19,542

Form 990-ez, Part I, Line 20

Unrealized loss on tua -337

Form 990-ez, Part II, Line 24

189,963 197,666 less accumulated depreciation 87,720 104,523 mcconnellsburg lions club tua 74,121 77,873 total 176,364 171,016

Form 990-ez, Part III

Civic organization formed to provide and maintain the lions club community park for the citizens of fulton county, pa.

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION FORMED TO PROVIDE AND MAINTAIN THE LIONS CLUB COMMUNITY PARK FOR THE CITIZENS OF FULTON COUNTY, PA.
IRS990EZ/PrintingPublicationsPostageAmt03
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036931
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt03483
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011113
IRS990EZ/SpecialEventsNetIncomeLossAmt030366
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042548
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IRS990EZ/TotalRevenueAmt039731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,478
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0840
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 2,478 TOTAL 2,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EQUIPMENT & SUPPLIES 875 BANK CARD FEES 1,194 MISCELLANEOUS 670 NON-INVESTMENT DEPRECIATION 16,803 TOTAL 19,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON TUA -337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3189,963 197,666 LESS ACCUMULATED DEPRECIATION 87,720 104,523 MCCONNELLSBURG LIONS CLUB TUA 74,121 77,873 TOTAL 176,364 171,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CIVIC ORGANIZATION FORMED TO PROVIDE AND MAINTAIN THE LIONS CLUB COMMUNITY PARK FOR THE CITIZENS OF FULTON COUNTY, PA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A STRAIT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCONNELLSBURG RECREATION CENTER IN
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0251675762
ReturnHeader/Filer/PhoneNum07173720932
ReturnHeader/Filer/USAddress/AddressLine1Txt0583 LIONS PARK DRIVE P O BOX 21
ReturnHeader/Filer/USAddress/CityNm0MCCONNELLSBURG
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ReturnHeader/FilingSecurityInformation/IPTm013:47:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 WAYNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMBERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0172013810
ReturnHeader/PreparerPersonGrp/PhoneNum07172633910
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE C MARTIN CPA
ReturnHeader/ReturnTs02019-05-06T13:47:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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