Civic Intelligence

Mcgees Crossroads Recreational Club Incorporated

990 • Fiscal year 2014 • EIN 56-1152419

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
1716 Sanders Rd27592

(919) 368-8492

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$160,419

Up $4,241 (+2.7%) from 2013

Net Assets

Up

$156,389

Up $4,125 (+2.7%) from 2013

Liabilities

Up

$4,030

Up $116 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

$80,988

No earlier filing loaded for comparison.

Expenses

Up

$77,713

Up $1,994 (+2.6%) from 2013

Net Income

$3,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2011: $134,608Liabilities 2011: $3,696Net Assets 2011: $130,9122011Assets 2012: $146,830Liabilities 2012: $3,853Net Assets 2012: $142,9772012Assets 2013: $156,178Liabilities 2013: $3,914Net Assets 2013: $152,2642013Assets 2014: $160,419Liabilities 2014: $4,030Net Assets 2014: $156,3892014Assets 2015: $146,042Liabilities 2015: $3,439Net Assets 2015: $142,6032015Assets 2016: $128,166Liabilities 2016: $2,096Net Assets 2016: $126,0702016Assets 2017: $111,734Liabilities 2017: $3,280Net Assets 2017: $108,4542017Assets 2018: $98,534Liabilities 2018: $2,039Net Assets 2018: $96,4952018Assets 2019: $95,330Liabilities 2019: $1,324Net Assets 2019: $94,0062019Assets 2020: $92,836Liabilities 2020: $887Net Assets 2020: $91,9492020Assets 2021: $90,258Liabilities 2021: $1,111Net Assets 2021: $89,1472021Assets 2022: $90,986Liabilities 2022: $1,515Net Assets 2022: $89,4712022Assets 2023: $95,414Liabilities 2023: $1,9912023

Highlighted filing

2014

Assets$160,419
Liabilities$4,030
Net Assets$156,389
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $66,5902011Expenses 2012: $74,7242012Expenses 2013: $75,7192013Revenue 2014: $80,988Expenses 2014: $77,713Net Income 2014: $3,2752014Revenue 2015: $85,757Expenses 2015: $99,993Net Income 2015: -$14,2362015Revenue 2016: $80,727Expenses 2016: $97,960Net Income 2016: -$17,2332016Revenue 2017: $88,447Expenses 2017: $106,063Net Income 2017: -$17,6162017Revenue 2018: $100,176Expenses 2018: $104,730Net Income 2018: -$4,5542018Revenue 2019: $96,433Expenses 2019: $94,422Net Income 2019: $2,0112019Revenue 2020: $89,598Expenses 2020: $81,455Net Income 2020: $8,1432020Revenue 2021: $91,494Expenses 2021: $88,196Net Income 2021: $3,2982021Revenue 2022: $100,747Expenses 2022: $98,423Net Income 2022: $2,3242022Revenue 2023: $107,979Expenses 2023: $98,027Net Income 2023: $9,9522023

Highlighted filing

2014

Revenue$80,988
Expenses$77,713
Net Income$3,275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$89,810
Mission and Program Overview

Mission

Provide recreation for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$107,590$108,440▲ $850
Pd in Cap Srpls Land Bldg Eqp Fund$63,600$63,600→ $0
Land, Buildings, and Equipment, Net$64,294$58,358▼ $5,936
Cash and Non-Interest-Bearing Accounts$46,262$56,429▲ $10,167
Savings and Temporary Cash Investments$45,622$45,632▲ $10
Rtn Earn Endowment Incm Other Fnds$-18,926$-15,651▲ $3,275
Total Assets$156,178$160,419▲ $4,241
Liabilities
Accounts Payable and Accrued Expenses$3,914$4,030▲ $116
Total Liabilities$3,914$4,030▲ $116
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,264$156,389▲ $4,125
Total Liabilities and Net Assets / Fund Balance$156,178$160,419▲ $4,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,789$190,259$234,048
Equipment$5,999$9,386$15,385
Land$8,570-$8,570
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Phillip JohnsonPresident
Curt DavisDirector
Lynn TurnerDirector
Jeff MartinCommunicatio
Dana DillonMembership
Scott NybergSecretary
Scott StephensonTreasurer
Ramey KempVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,346
Investment Income
$11
Other Revenue
$-1,369
Change in Net Assets
$3,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,478
Other Expenses$38,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$36,118
Depreciation Depletion---$11,383
All Other Expenses---$4,420
Payroll Taxes---$3,360
Other Expenses---$2,359
Fees for Services Accounting---$1,950
Office Expenses---$1,540
Total Functional Expenses$0$0$0$77,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Area families are members of the organization.”

Form 990, Page 6, Part VI, Line 7A

“All members of the governing body are elected by the current governing body members and then approved by the members of the organization.”

Form 990, Page 6, Part VI, Line 7B

“Members of the organization approve of the newly elected governing body members.”

Form 990, Page 6, Part VI, Line 11B

“A representative of the governing body of the organization reviews the form 990 prior to filing and makes it available to review for all members of the governing body.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-1152419
Phone
9193688492

Signing Officer

Name
Scott Stephenson
Title
Treasurer
Phone
9193688492
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Stephenson
Formed
1976
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
15

Preparer

Preparer
Brent R Honeycutt CPA
Phone
9198942685
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Additional membership certificates issued in 0 receipt of cash 3,400 retirement of membership certificates -2,550”

Raw XML Appendix314 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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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09193688492
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCGEE'S CROSSROADS RECREATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MCGE
ReturnHeader/Filer/EIN0561152419
ReturnHeader/Filer/PhoneNum09193688492
ReturnHeader/Filer/USAddress/AddressLine101716 SANDERS RD
ReturnHeader/Filer/USAddress/City0WILLOW SPRING
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027592
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561591753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HONEYCUTT & GRADY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10203 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027504
ReturnHeader/PreparerPersonGrp/PhoneNum09198942685
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT R HONEYCUTT CPA
ReturnHeader/ReturnTs02015-08-14T10:39:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,419
Liabilities
$4,030
Net assets
$156,389
Revenue
$80,988
Expenses
$77,713
Net income
$3,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.95$0.02$1.08$0.98$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.01$0.98$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.91$0.88$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.90$0.81$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.96$0.94$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.96$1.00$1.05$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.08$0.88$1.06$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.81$0.98$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.86$1.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$0.81$0.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.04$1.43$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.31$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits