Civic Intelligence

Mckee Foods Corporation Employees'

990EZ • Fiscal year 2020 • EIN 62-1465773

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization ProfileN/A
PO Box 1906Collegedale, TN 37315

(423) 236-4246

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-40%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$83,821

Up $16,504 (+25%) from 2019

Net Assets

$83,123

No earlier filing loaded for comparison.

Liabilities

Down

$698

Down $4,811 (-87%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Down

$54,908

Down $36,396 (-40%) from 2019

Expenses

Down

$33,593

Down $66,938 (-67%) from 2019

Net Income

Up

$21,315

Up $30,542 (+331%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2011: $66,105Liabilities 2011: $4,1042011Assets 2012: $61,710Liabilities 2012: $4,1972012Assets 2013: $73,176Liabilities 2013: $4,4102013Assets 2014: $78,353Liabilities 2014: $11,8782014Assets 2015: $86,807Liabilities 2015: $5,5262015Assets 2016: $97,767Liabilities 2016: $12,8622016Assets 2017: $85,225Liabilities 2017: $5,0612017Assets 2018: $76,544Liabilities 2018: $5,5092018Assets 2019: $67,317Liabilities 2019: $5,5092019Assets 2020: $83,821Liabilities 2020: $698Net Assets 2020: $83,1232020Assets 2021: $83,548Liabilities 2021: $5,470Net Assets 2021: $78,0782021Assets 2022: $77,607Liabilities 2022: $6,089Net Assets 2022: $71,5182022Assets 2023: $103,612Liabilities 2023: $5,4842023Assets 2024: $41,298Liabilities 2024: $14,874Net Assets 2024: $26,4242024

Highlighted filing

2020

Assets$83,821
Liabilities$698
Net Assets$83,123
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $92,782Expenses 2011: $102,413Net Income 2011: -$9,6312011Revenue 2012: $85,263Expenses 2012: $89,751Net Income 2012: -$4,4882012Revenue 2013: $78,000Expenses 2013: $66,747Net Income 2013: $11,2532013Revenue 2014: $84,302Expenses 2014: $86,593Net Income 2014: -$2,2912014Revenue 2015: $92,521Expenses 2015: $77,715Net Income 2015: $14,8062015Revenue 2016: $86,329Expenses 2016: $82,705Net Income 2016: $3,6242016Revenue 2017: $101,296Expenses 2017: $106,037Net Income 2017: -$4,7412017Revenue 2018: $89,845Expenses 2018: $98,974Net Income 2018: -$9,1292018Revenue 2019: $91,304Expenses 2019: $100,531Net Income 2019: -$9,2272019Revenue 2020: $54,908Expenses 2020: $33,593Net Income 2020: $21,3152020Revenue 2021: $77,299Expenses 2021: $82,344Net Income 2021: -$5,0452021Revenue 2022: $74,599Expenses 2022: $81,159Net Income 2022: -$6,5602022Revenue 2023: $61,444Expenses 2023: $34,834Net Income 2023: $26,6102023Revenue 2024: $3,078Expenses 2024: $74,782Net Income 2024: -$71,7042024

Highlighted filing

2020

Revenue$54,908
Expenses$33,593
Net Income$21,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$54,908
Mission and Program Overview

Mission

We operate recreational facilities for the employees of mckee foods corporation and affiliates located in stuarts draft, va and the employee's families to promote participation in various recreational activities by the employees and their families. All revenues are used to further the exempt purpose as outlined in the charter for our organization.

We operate recreational facilities for the employees of mckee foods corporation and affiliates locaated in stuarts draft, va and the employee's families to promote participation in various recreational activities by the employees and their families. All revenues are used to further the exempt purpose as outlined in the charter for our organization.

Program Services

DescriptionGrantsExpenses
SEE ORGANIZATIONS' PRIMARY EXEMPT PURPOSE.-$33,593
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK TAYLORPresident/Di-$0--
RYAN RANALLIDirector-$0--
STEVE KINGDirector-$0--
KYLE DOVEDirector-$0--
ERIC MASSEYDirector-$0--
TAYLOR FURDAKVP/Director-$0--
CINDY CAMPBELLSecretary-$0--
LARRY GLOVERTreasurer/Di-$0--
Filing and Contact Details

Filer

Filer Name
MCKEE BAKING COMPANY EMPLOYEES'
EIN
62-1465773
Phone
4232364246
Address
PO BOX 1906, COLLEGEDALE, TN 37315

Signing Officer

Name
Derrick Taylor
Title
President/director
Phone
5409437101
Signed
2021-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Brian T Rogers CPA
Address
9512 SALISBURY LN, OOLTEWAH, TN 37363-5696
Preparer
Brian T Rogers
Phone
4233641288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Vending commissions 5,505 total 5,505”

Form 990-ez, Part I, Line 16

“Expenses pool expenses 2,782 depreciation 4,282 intra-mural league exp 480 storage building 1,380 miscellaneous exp 192 total 9,116”

Form 990-ez, Part II, Line 24

“Other assets 19,209 16,245 total 19,209 16,245”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,509 698”

Form 990-ez, Part III

“We operate recreational facilities for the employees of mckee foods corporation and affiliates locaated in stuarts draft, va and the employee's families to promote participation in various recreational activities by the employees and their families. All revenues are used to further the exempt purpose as outlined in the charter for our organization.”

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DERRICK TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1RYAN RANALLI
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVE KING
CompensationExplanation/CompensationExplanationGrp/PersonNm3KYLE DOVE
CompensationExplanation/CompensationExplanationGrp/PersonNm4ERIC MASSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5TAYLOR FURDAK
CompensationExplanation/CompensationExplanationGrp/PersonNm6CINDY CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm7LARRY GLOVER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY GLOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum05409437101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 486
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUARTS DRAFT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0244770486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021315
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083821
IRS990EZ/GrossReceiptsAmt054908
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0286
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039695
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083123
IRS990EZ/OccupancyRentUtltsAndMaintAmt020078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRICK TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN RANALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE DOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAYLOR FURDAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER/DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016245
IRS990EZ/OtherExpensesTotalAmt09116
IRS990EZ/OtherRevenueTotalAmt05505
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE OPERATE RECREATIONAL FACILITIES FOR THE EMPLOYEES OF MCKEE FOODS CORPORATION AND AFFILIATES LOCAATED IN STUARTS DRAFT, VA AND THE EMPLOYEE'S FAMILIES TO PROMOTE PARTICIPATION IN VARIOUS RECREATIONAL ACTIVITIES BY THE EMPLOYEES AND THEIR FAMILIES. ALL REVENUES ARE USED TO FURTHER THE EXEMPT PURPOSE AS OUTLINED IN THE CHARTER FOR OUR ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt09422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ORGANIZATIONS' PRIMARY EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04399
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05509
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0698
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033593
IRS990EZ/TotalProgramServiceExpensesAmt033593
IRS990EZ/TotalRevenueAmt054908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING COMMISSIONS 5,505 TOTAL 5,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POOL EXPENSES 2,782 DEPRECIATION 4,282 INTRA-MURAL LEAGUE EXP 480 STORAGE BUILDING 1,380 MISCELLANEOUS EXP 192 TOTAL 9,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 19,209 16,245 TOTAL 19,209 16,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,509 698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE OPERATE RECREATIONAL FACILITIES FOR THE EMPLOYEES OF MCKEE FOODS CORPORATION AND AFFILIATES LOCAATED IN STUARTS DRAFT, VA AND THE EMPLOYEE'S FAMILIES TO PROMOTE PARTICIPATION IN VARIOUS RECREATIONAL ACTIVITIES BY THE EMPLOYEES AND THEIR FAMILIES. ALL REVENUES ARE USED TO FURTHER THE EXEMPT PURPOSE AS OUTLINED IN THE CHARTER FOR OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05409437101
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKEE BAKING COMPANY EMPLOYEES'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATION ASSOC OF STUARTS DRAFT
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0621465773
ReturnHeader/Filer/PhoneNum04232364246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1906
ReturnHeader/Filer/USAddress/CityNm0COLLEGEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN T ROGERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09512 SALISBURY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OOLTEWAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373635696
ReturnHeader/PreparerPersonGrp/PhoneNum04233641288
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T ROGERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-22T08:41:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DERRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,821
Liabilities
$698
Net assets
$83,123
Revenue
$54,908
Expenses
$33,593
Net income
$21,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$0.03$0.75$0.72
2023Summary only. Only limited summary data is available for this year.$1.04$0.05$0.61$0.35$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.06$0.72$0.75$0.81$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.78$0.77$0.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.55$0.34$0.21
2019Summary only. Only limited summary data is available for this year.$0.67$0.06$0.91$1.01$0.09
2018Summary only. Only limited summary data is available for this year.$0.77$0.06$0.90$0.99$0.09
2017Summary only. Only limited summary data is available for this year.$0.85$0.05$1.01$1.06$0.05
2016Summary only. Only limited summary data is available for this year.$0.98$0.13$0.86$0.83$0.04
2015Summary only. Only limited summary data is available for this year.$0.87$0.06$0.93$0.78$0.15
2014Summary only. Only limited summary data is available for this year.$0.78$0.12$0.84$0.87$0.02
2013Summary only. Only limited summary data is available for this year.$0.73$0.04$0.78$0.67$0.11
2012Summary only. Only limited summary data is available for this year.$0.62$0.04$0.85$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$0.66$0.04$0.93$1.02$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits