Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Blackmans Crossroads Recreation Center Inc
990EZ • Fiscal year 2016 • EIN 58-1328377
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$185,230
Up $944 (+0.5%) from 2015
Net Assets
Up$183,702
Up $686 (+0.4%) from 2015
Liabilities
Up$1,528
Up $258 (+20%) from 2015
Revenue And Expenses
Revenue
Down$54,281
Down $3,019 (-5.3%) from 2015
Expenses
Up$53,595
Up $5,890 (+12%) from 2015
Net Income
Down$686
Down $8,909 (-93%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jan 13, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $54,281
Mission and Program Overview
Mission
RECREATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE A COMMUNITY SWIMMING POOL FOR THE CITIZENS OF BENSON AND THE SURROUNDING AREA. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMIE LEE | President | PT | $0 | - | - |
| RUSS MCLAMB | V-President | PT | $0 | - | - |
| SUSAN PAGE | Secretary | PT | $0 | - | - |
| JOHN DODD | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Blackmans Crossroads Recreation
- EIN
- 58-1328377
- Address
- 2777 WOODS X-RDS ROAD, BENSON, NC 27504
Signing Officer
- Name
- John Dodd
- Title
- Treasurer
- Signed
- 2016-01-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Honeycutt & Grady Cpas
- Address
- 301 NORTH MAIN STREET, FOUR OAKS, NC 27524
- Preparer
- Timothy M Grady CPA
- Phone
- 9199632147
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Concession stand 5,856 membership revenue 4,982 pool activities 1,150 swimming lessons 600 pool passes 30 total 12,618”
Form 990-ez, Part I, Line 16
“Expenses sales tax 711 concession supplies 3,155 pool supplies 4,421 contract labor 2,622 supplies 1,374 trash collection 364 repairs & maintenance 3,483 insurance 1,551 payroll taxes 1,644 other taxes & licenses 1,142 office supplies 425 dues & subscriptions 26 stock refunds 3,900 total 24,818”
Form 990-ez, Part II, Line 24
“Land, buildings & equipment 120,584 124,536 organization costs 148 148 total 120,732 124,684”
Form 990-ez, Part II, Line 26
“Payroll liabilities 1,270 1,528”
Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HONEYCUTT GRADY CPA'S |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9199632147 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 N MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FOUR OAKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27524 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60546 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 686 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 184286 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 185230 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54281 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 279 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 41384 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 183016 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 183702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 183016 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 183702 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4797 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMIE LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUSS MCLAMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN PAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN DODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 120732 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 124684 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24818 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12618 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECREATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE A COMMUNITY SWIMMING POOL FOR THE CITIZENS OF BENSON AND THE SURROUNDING AREA. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20980 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1270 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1528 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53595 |
| IRS990EZ/TotalRevenueAmt | 0 | 54281 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONCESSION STAND 5,856 MEMBERSHIP REVENUE 4,982 POOL ACTIVITIES 1,150 SWIMMING LESSONS 600 POOL PASSES 30 TOTAL 12,618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SALES TAX 711 CONCESSION SUPPLIES 3,155 POOL SUPPLIES 4,421 CONTRACT LABOR 2,622 SUPPLIES 1,374 TRASH COLLECTION 364 REPAIRS & MAINTENANCE 3,483 INSURANCE 1,551 PAYROLL TAXES 1,644 OTHER TAXES & LICENSES 1,142 OFFICE SUPPLIES 425 DUES & SUBSCRIPTIONS 26 STOCK REFUNDS 3,900 TOTAL 24,818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LAND, BUILDINGS & EQUIPMENT 120,584 124,536 ORGANIZATION COSTS 148 148 TOTAL 120,732 124,684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 1,270 1,528 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DODD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLACKMANS CROSSROADS RECREATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAC |
| ReturnHeader/Filer/EIN | 0 | 581328377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2777 WOODS X-RDS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561591753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HONEYCUTT & GRADY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 NORTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOUR OAKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27524 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9199632147 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY M GRADY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-13T09:25:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $185,230
- Liabilities
- $1,528
- Net assets
- $183,702
- Revenue
- $54,281
- Expenses
- $53,595
- Net income
- $686