Civic Intelligence

Mckee Baking Company Employees' Recreation Assoc of Stuarts Draft

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.

PO Box 1906Collegedale, TN 37315-1906

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

4.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-2330%

Higher net margin than 2% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-60%

Faster asset growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$41,298
Liabilities$14,874
Net Assets$26,424

Operations Trend

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

2024

Revenue$3,078
Expenses$74,782
Net Income-$71,704

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$3,078
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 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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISTEN HUFFMANPresident/Director-$0--
SHAWN PELLINGTONDirector-$0--
LORETTA BIBYDirector-$0--
JESSICA BASKADirector-$0--
MILES GOODLOEVice President-$0--
DERRICK TAYLORDirector-$0--
CINDY CAMPBELLSecretary/Director-$0--
ALEK DOUMITTTreasurer/Director-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tristen Huffman
Title
President
Phone
4232364246
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mckee Foods Corporation
Address
P O BOX 750, COLLEGEDALE, TN 37315
Preparer
Randall L Watson
Phone
4232387111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 1,129.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: vending commissions. Amount: 398.

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Form 990-ez, Part II, Line 24 - Other Assets

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.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 5,484. End of year amount: 14,874.

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05409437101
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUARTS DRAFT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0244770486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101836
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0441
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026424
IRS990EZ/OccupancyRentUtltsAndMaintAmt038432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRISTEN HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN PELLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORETTA BIBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA BASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MILES GOODLOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DERRICK TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEK DOUMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026908
IRS990EZ/OtherRevenueTotalAmt0398
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE 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/ProgramServiceRevenueAmt01110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074782
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09442
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05484
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074782
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IRS990EZ/TotalRevenueAmt03078
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VENDING COMMISSIONS. AMOUNT: 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 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/ExplanationTxt3DESCRIPTION: 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/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,484. END OF YEAR AMOUNT: 14,874.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISTEN HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232364246
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKEE FOODS CORPORATION EMPLOYEES'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATION ASSOCIATION 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/ZIPCd0373151906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620450611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKEE FOODS CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEGEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037315
ReturnHeader/PreparerPersonGrp/PhoneNum04232387111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L WATSON
ReturnHeader/ReturnTs02025-11-10T16:21:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Peer Organizations

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