Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 62-1465773 • 501(c)4 • Collegedale, TN
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$41,298
Down $62,314 (-60%) from 2023
Liabilities
Up$14,874
Up $9,390 (+171%) from 2023
Net Assets
$26,424
No earlier filing loaded for comparison.
Revenue
Down$3,078
Down $58,366 (-95%) from 2023
Expenses
Up$74,782
Up $39,948 (+115%) from 2023
Net Income
Down-$71,704
Down $98,314 (-369%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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 foodscorporation and affiliates located in stuarts draft, va and theemployee's families to promote participation in various recreationalactivities by the employees and their families. All revenues are usedto further the exempt purpose as outlined in the charter for ourorganization.
| Description | Grants | Expenses |
|---|---|---|
| WE OPERATE RECREATIONAL FACILITIES FOR THE EMPLOYEES OF MCKEEFOODS CORPORATION AND AFFILIATES LOCATED IN STUARTS DRAFT, VA ANDTHE EMPLOYEE'S FAMILIES TO PROMOTE PARTICIPATION IN VARIOUSRECREATIONAL ACTIVITIES BY THE EMPLOYEES AND THEIR FAMILIES. ALLREVENUES ARE USED TO FURTHER THE EXEMPT PURPOSE AS OUTLINED IN THECHARTER FOR OUR ORGANIZATION. | $0 | $74,782 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRISTEN HUFFMAN | President/Director | - | $0 | - | - |
| SHAWN PELLINGTON | Director | - | $0 | - | - |
| LORETTA BIBY | Director | - | $0 | - | - |
| JESSICA BASKA | Director | - | $0 | - | - |
| MILES GOODLOE | Vice President | - | $0 | - | - |
| DERRICK TAYLOR | Director | - | $0 | - | - |
| CINDY CAMPBELL | Secretary/Director | - | $0 | - | - |
| ALEK DOUMITT | Treasurer/Director | - | $0 | - | - |
“Description: investment income. Amount: 1,129.”
“Description: vending commissions. Amount: 398.”
“Description: depreciation. Amount: 2,117. Description: pool expenses. Amount: 20,342. Description: activity expenses. Amount: 3,354. Description: storage building. Amount: 1,024. Description: miscellaneous expenses. Amount: 71. Total to form 990-ez, line 16: 26,908.”
“Description: receivables. Beg. Of year amount: 0. End of year amount: 18. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 704. Description: other depreciable assets. Beg. Of year amount: 1,776. End of year amount: 2,436.”
“Description: accounts payable. Beg. Of year amount: 5,484. End of year amount: 14,874.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALEX DOUMITT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5409437101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 486 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STUARTS DRAFT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 244770486 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101836 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38140 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -71704 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103612 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41298 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3078 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1129 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 441 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98128 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26424 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26424 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38432 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRISTEN HUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAWN PELLINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORETTA BIBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA BASKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MILES GOODLOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DERRICK TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CINDY CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALEK DOUMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER/DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1776 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3158 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26908 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 398 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE OPERATE RECREATIONAL FACILITIES FOR THE EMPLOYEES OF MCKEE FOODSCORPORATION AND AFFILIATES LOCATED IN STUARTS DRAFT, VA AND THEEMPLOYEE'S FAMILIES TO PROMOTE PARTICIPATION IN VARIOUS RECREATIONALACTIVITIES BY THE EMPLOYEES AND THEIR FAMILIES. ALL REVENUES ARE USEDTO FURTHER THE EXEMPT PURPOSE AS OUTLINED IN THE CHARTER FOR OURORGANIZATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE OPERATE RECREATIONAL FACILITIES FOR THE EMPLOYEES OF MCKEEFOODS CORPORATION AND AFFILIATES LOCATED IN STUARTS DRAFT, VA ANDTHE EMPLOYEE'S FAMILIES TO PROMOTE PARTICIPATION IN VARIOUSRECREATIONAL ACTIVITIES BY THE EMPLOYEES AND THEIR FAMILIES. ALLREVENUES ARE USED TO FURTHER THE EXEMPT PURPOSE AS OUTLINED IN THECHARTER FOR OUR ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74782 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9442 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5484 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14874 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 74782 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74782 |
| IRS990EZ/TotalRevenueAmt | 0 | 3078 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,129. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: VENDING COMMISSIONS. AMOUNT: 398. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,117. DESCRIPTION: POOL EXPENSES. AMOUNT: 20,342. DESCRIPTION: ACTIVITY EXPENSES. AMOUNT: 3,354. DESCRIPTION: STORAGE BUILDING. AMOUNT: 1,024. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 26,908. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 704. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,776. END OF YEAR AMOUNT: 2,436. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,484. END OF YEAR AMOUNT: 14,874. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRISTEN HUFFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4232364246 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCKEE FOODS CORPORATION EMPLOYEES' |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RECREATION ASSOCIATION OF STUARTS DRAFT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCKE |
| ReturnHeader/Filer/EIN | 0 | 621465773 |
| ReturnHeader/Filer/PhoneNum | 0 | 4232364246 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1906 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLEGEDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 373151906 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 620450611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCKEE FOODS CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 750 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLLEGEDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37315 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4232387111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL L WATSON |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T16:21:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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