Civic Intelligence

Mcgee'S Crossroads Recreational

EIN 56-1152419 • 501(c)7 • Willow Spring, NC

Profile

Provide recreation for members

1716 Sanders RdWillow Spring, NC 27592

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$95,414

Up $4,428 (+4.9%) from 2022

Liabilities

Up

$1,991

Up $476 (+31%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$107,979

Up $7,232 (+7.2%) from 2022

Expenses

Down

$98,027

Down $396 (-0.4%) from 2022

Net Income

Up

$9,952

Up $7,628 (+328%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$95,414
Liabilities$1,991
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$107,979
Expenses$98,027
Net Income$9,952
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$95,414
Liabilities
$1,991
Net assets
-
Revenue
$107,979
Expenses
$98,027
Net income
$9,952
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 18, 2022
Return Version
2021v4.0
Gross Receipts
$111,977
Mission and Program Overview

Mission

Provide recreation for members

Program Services

DescriptionGrantsExpenses
RECREATIONAL FACILITY-SWIMMING POOL AND TENNIS COURTS; PROVIDE PLEASURE AND RECREATION FOR MEMBERS & THEIR GUESTS; MAY-SEPT; 7 DAYS PER WEEK; 220 MEMBER FAMILIES; APPROXIMATELY 220 INDIVIDUAL GUESTS PER YEAR-$98,423
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT LUTERVice Preside-$0--
DANIEL BROADWELLDirector-$0--
SCOTT STEPHENSONTreasurer-$0--
DANA DILLONMembership-$0--
BRIANNA AVERYPresident-$0--
JEFF AVEDONDirector-$0--
LYNN TURNERDirector-$0--
CHUCK GIBBSDirector-$0--
BRADLEY POPESecretary-$0--
CANDICE MAYDirector-$0--
AMY SESSOMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
MCGEE'S CROSSROADS RECREATIONAL
EIN
56-1152419
Phone
9193688492
Address
1716 SANDERS RD, WILLOW SPRING, NC 27592

Signing Officer

Name
Scott Stephenson
Title
Treasurer
Phone
9193688492
Signed
2022-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Honeycutt & Grady Cpas
Address
203 EAST MAIN STREET, BENSON, NC 27504
Preparer
Brent R Honeycutt CPA
Phone
9198942685
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 315 pool supplies 10,127 utilities 8,739 repairs & maintenance 2,043 swim team expenses 2,019 licenses 4,260 insurance 934 telephone 2,379 contract labor 3,455 bank charges 84 charitable contributions 100 non-investment depreciation 6,953 total 41,408”

Form 990-ez, Part I, Line 20

“Retirement of membership certificates -2,000”

Form 990-ez, Part II, Line 24

“Accounts receivable 164 164 319,822 319,822 less accumulated depreciation 281,260 288,213 total 38,726 31,773”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,111 1,515”

Form 990-ez, Part III, Line 28

“Recreational facility-swimming pool and tennis courts; provide pleasure and recreation for members & their guests; may-sept; 7 days per week; 220 member families; approximately 220 individual guests per year”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT STEPHENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09193688492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01716 SANDERS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOW SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027592
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt011230
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05286
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090986
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0114
IRS990EZ/GrossReceiptsAmt0111977
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt011344
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt08570
IRS990EZ/LandAndBuildingsGrp/EOYAmt08570
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100632
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT LUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL BROADWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIANNA AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF AVEDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHUCK GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRADLEY POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CANDICE MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMY SESSOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038726
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031773
IRS990EZ/OtherChangesInNetAssetsAmt0-2000
IRS990EZ/OtherExpensesTotalAmt041408
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATION FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL FACILITY-SWIMMING POOL AND TENNIS COURTS; PROVIDE PLEASURE AND RECREATION FOR MEMBERS & THEIR GUESTS; MAY-SEPT; 7 DAYS PER WEEK; 220 MEMBER FAMILIES; APPROXIMATELY 220 INDIVIDUAL GUESTS PER YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051729
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01111
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098423
IRS990EZ/TotalProgramServiceExpensesAmt098423
IRS990EZ/TotalRevenueAmt0100747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 315 POOL SUPPLIES 10,127 UTILITIES 8,739 REPAIRS & MAINTENANCE 2,043 SWIM TEAM EXPENSES 2,019 LICENSES 4,260 INSURANCE 934 TELEPHONE 2,379 CONTRACT LABOR 3,455 BANK CHARGES 84 CHARITABLE CONTRIBUTIONS 100 NON-INVESTMENT DEPRECIATION 6,953 TOTAL 41,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETIREMENT OF MEMBERSHIP CERTIFICATES -2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 164 164 319,822 319,822 LESS ACCUMULATED DEPRECIATION 281,260 288,213 TOTAL 38,726 31,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,111 1,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECREATIONAL FACILITY-SWIMMING POOL AND TENNIS COURTS; PROVIDE PLEASURE AND RECREATION FOR MEMBERS & THEIR GUESTS; MAY-SEPT; 7 DAYS PER WEEK; 220 MEMBER FAMILIES; APPROXIMATELY 220 INDIVIDUAL GUESTS PER YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09193688492
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCGEE'S CROSSROADS RECREATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MCGE
ReturnHeader/Filer/EIN0561152419
ReturnHeader/Filer/PhoneNum09193688492
ReturnHeader/Filer/USAddress/AddressLine1Txt01716 SANDERS RD
ReturnHeader/Filer/USAddress/CityNm0WILLOW SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027592
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561591753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONEYCUTT & GRADY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027504
ReturnHeader/PreparerPersonGrp/PhoneNum09198942685
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT R HONEYCUTT CPA
ReturnHeader/ReturnTs02023-08-18T17:02:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENSON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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