Civic Intelligence

The Hub City Club of Shippensburg Pa

990 • Fiscal year 2014 • EIN 23-0714190

Jun 01, 2013 to May 31, 2014 • Filed on Nov 17, 2014

34 South Earl Street17257

(717) 532-7102

Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$38,233

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

10%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Down

$269,348

Down $37,396 (-12%) from 2013

Net Assets

Down

$232,431

Down $34,820 (-13%) from 2013

Liabilities

Down

$36,917

Down $2,576 (-6.5%) from 2013

Revenue

$279,520

No earlier filing loaded for comparison.

Expenses

Down

$314,340

Down $33,443 (-9.6%) from 2013

Net Income

-$34,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $378,088Liabilities 2011: $49,739Net Assets 2011: $328,3492011Assets 2012: $376,537Liabilities 2012: $45,256Net Assets 2012: $331,2812012Assets 2013: $306,744Liabilities 2013: $39,493Net Assets 2013: $267,2512013Assets 2014: $269,348Liabilities 2014: $36,917Net Assets 2014: $232,4312014Assets 2015: $255,361Liabilities 2015: $38,242Net Assets 2015: $217,1192015Assets 2016: $243,785Liabilities 2016: $28,508Net Assets 2016: $215,2772016Assets 2017: $236,872Liabilities 2017: $17,519Net Assets 2017: $219,3532017Assets 2018: $210,957Liabilities 2018: $9,163Net Assets 2018: $201,7942018Assets 2019: $216,639Liabilities 2019: $12,325Net Assets 2019: $204,3142019Assets 2020: $192,886Liabilities 2020: $7,500Net Assets 2020: $185,3862020Assets 2021: $294,939Liabilities 2021: $2,970Net Assets 2021: $291,9692021Assets 2022: $361,746Liabilities 2022: $3,468Net Assets 2022: $358,2782022Assets 2023: $361,068Liabilities 2023: $1,607Net Assets 2023: $359,4612023Assets 2024: $317,408Liabilities 2024: $2,281Net Assets 2024: $315,1272024

Highlighted filing

2014

Assets$269,348
Liabilities$36,917
Net Assets$232,431

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $209,712Expenses 2011: $194,813Net Income 2011: $14,8992011Expenses 2012: $218,5882012Expenses 2013: $347,7832013Revenue 2014: $279,520Expenses 2014: $314,340Net Income 2014: -$34,8202014Revenue 2015: $271,008Expenses 2015: $286,320Net Income 2015: -$15,3122015Revenue 2016: $290,685Expenses 2016: $292,527Net Income 2016: -$1,8422016Revenue 2017: $312,871Expenses 2017: $308,795Net Income 2017: $4,0762017Revenue 2018: $316,221Expenses 2018: $333,780Net Income 2018: -$17,5592018Revenue 2019: $304,275Expenses 2019: $301,755Net Income 2019: $2,5202019Revenue 2020: $233,188Expenses 2020: $252,116Net Income 2020: -$18,9282020Revenue 2021: $288,885Expenses 2021: $182,302Net Income 2021: $106,5832021Revenue 2022: $344,988Expenses 2022: $278,679Net Income 2022: $66,3092022Revenue 2023: $275,409Expenses 2023: $274,226Net Income 2023: $1,1832023Revenue 2024: $289,100Expenses 2024: $333,434Net Income 2024: -$44,3342024

Highlighted filing

2014

Revenue$279,520
Expenses$314,340
Net Income-$34,820
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,525,160
Mission and Program Overview

Mission

To provide social and entertainment services to members as well as support community activities.

To provide social and entertainment services to members as well as support community activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,570$239,019▼ $23,551
Rtn Earn Endowment Incm Other Fnds$267,251$232,431▼ $34,820
Savings and Temporary Cash Investments$32,686$19,867▼ $12,819
Inventories for Sale or Use$8,300$7,800▼ $500
Cash and Non-Interest-Bearing Accounts$3,188$2,662▼ $526
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$306,744$269,348▼ $37,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,615$29,763▼ $5,852
Unsecured Notes Loans Payable$0$4,593▲ $4,593
Accounts Payable and Accrued Expenses$3,878$2,561▼ $1,317
Total Liabilities$39,493$36,917▼ $2,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,251$232,431▼ $34,820
Total Liabilities and Net Assets / Fund Balance$306,744$269,348▼ $37,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,088$281,465$490,553
Equipment$24,931$45,902$70,833
Land$5,000-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MeadManagerFT$38,233$38,233
Walter GehrettSecretary / TreasurerPT$4,200$4,200

Board Members and Trustees

NameTitle
John RhinePresident
Chris VarnerVice President
Dan DunsmoorDirector
Gregg KauffmanDirector
Matt MyersDirector
Rick BoydDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,590
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$268,920
Change in Net Assets
$-34,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,690
Grants and Similar Amounts Paid$91,851
Other Expenses$83,363
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$91,851
Other Salaries and Wages---$76,947
Current Officers, Directors, Trustees, and Key Employees---$41,164
Occupancy---$39,329
Payroll Taxes---$13,579
Depreciation Depletion---$12,580
Insurance---$10,426
Other Employee Benefits---$7,000
Fees for Services Accounting---$2,655
All Other Expenses---$1,575
Interest---$858
Office Expenses---$616
Benefits to Members---$436
Other Expenses---$400
Total Functional Expenses$0$0$0$314,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Donation for Various Programs$12,500
---Pool Donation/league Sponsorship$9,000
25-1688605-501(c)(3)Donation for Food and Supplies$7,500
25-1587906-501(c)(3)Donation for Equipment$5,000
23-7270303-501(c)(3)League Sponsorship$5,000
13-1788491-501(c)(3)League Sponsorship$5,000
23-2046093-501(c)(3)Donation for Food and Supplies$5,000
--501(c)(3)Donation for Cancer Research$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,078,904
Gaming Direct Expenses$1,019,085
Fundraising Gross Income$2,380
Fundraising Direct Expenses$1,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,380$2,380$927$1,453
Total Events$2,380$2,380$1,138$1,242
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members who pay yearly or life dues to belong to the organization.

Form 990, Part VI, Section B, Line 11

A board member reviews the 990 with the preparer and then the form is filed.

Form 990, Part VI, Section C, Line 19

The organization is a members only organization and therefore does not make its governing documents available to the public.

Filing and Contact Details

Filer

EIN
23-0714190
Phone
7175327102

Signing Officer

Name
Jeffrey Mead
Title
Manager
Phone
7175327102
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Mead
Formed
1934
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
8

Preparer

Preparer
Charles Frame
Phone
7172647456
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0211
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0211
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0874787
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0874787
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01019085
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01078904
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01078904
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt059819
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0126213
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0126213
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt018085
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt018085
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JEFF MEAD
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1034 SOUTH EARL STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SHIPPENSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode017257
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt69000
IRS990ScheduleI/RecipientTable/CashGrantAmt712500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION FOR FOOD AND SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION FOR EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LEAGUE SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LEAGUE SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION FOR FOOD AND SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONATION FOR CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6POOL DONATION/LEAGUE SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DONATION FOR VARIOUS PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10KING'S KETTLE FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11LURGAN TOWNSHIP RECREATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SHIPPENSBURG AREA ATHLETIC ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13SHIPPENSBURG AREA MIDGET FOOTBALL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14SHIPPENSBURG MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16SHIPPENSBURG BOROUGH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17SHIPPENSBURG UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0251688605
IRS990ScheduleI/RecipientTable/RecipientEIN1251587906
IRS990ScheduleI/RecipientTable/RecipientEIN2237270303
IRS990ScheduleI/RecipientTable/RecipientEIN3131788491
IRS990ScheduleI/RecipientTable/RecipientEIN4232046093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1030 N FAYETTE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1113978 CUMBERLAND HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 94
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1330 S PENN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14250 WILLIAMS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15111 N FAYETTE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine161871 OLD MAIN DR
IRS990ScheduleI/RecipientTable/USAddress/City0SHIPPENSBURG
IRS990ScheduleI/RecipientTable/USAddress/City1ROXBURY
IRS990ScheduleI/RecipientTable/USAddress/City2SHIPPENSBURG
IRS990ScheduleI/RecipientTable/USAddress/City3SHIPPENSBURG
IRS990ScheduleI/RecipientTable/USAddress/City4ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/City5SHIPPENSBURG
IRS990ScheduleI/RecipientTable/USAddress/City6SHIPPENSBURG
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/State1PA
IRS990ScheduleI/RecipientTable/USAddress/State2PA
IRS990ScheduleI/RecipientTable/USAddress/State3PA
IRS990ScheduleI/RecipientTable/USAddress/State4GA
IRS990ScheduleI/RecipientTable/USAddress/State5PA
IRS990ScheduleI/RecipientTable/USAddress/State6PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode017257
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode117251
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode217257
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode317257
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode430303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode517257
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode617257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY YEARLY OR LIFE DUES TO BELONG TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEMBER REVIEWS THE 990 WITH THE PREPARER AND THEN THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A MEMBERS ONLY ORGANIZATION AND THEREFORE DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306744
IRS990/TotalAssetsEOYAmt0269348
IRS990/TotalAssetsGrp/BOYAmt0306744
IRS990/TotalAssetsGrp/EOYAmt0269348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010590
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314340
IRS990/TotalGrossUBIAmt0-491
IRS990/TotalLiabilitiesBOYAmt039493
IRS990/TotalLiabilitiesEOYAmt036917
IRS990/TotalLiabilitiesGrp/BOYAmt039493
IRS990/TotalLiabilitiesGrp/EOYAmt036917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt042433
IRS990/TotalRevenueGrp/ExclusionAmt01242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-491
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04593
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.02$3.15$2.89$3.33$0.44
2023Summary only. Only limited summary data is available for this year.$3.61$0.02$3.59$2.75$2.74$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.03$3.58$3.45$2.79$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.03$2.92$2.89$1.82$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.08$1.85$2.33$2.52$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.12$2.04$3.04$3.02$0.03
2018Summary only. Only limited summary data is available for this year.$2.11$0.09$2.02$3.16$3.34$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.18$2.19$3.13$3.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.29$2.15$2.91$2.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.38$2.17$2.71$2.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.37$2.32$2.80$3.14$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.39$2.67$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.45$3.31$2.19
2011Summary only. Only limited summary data is available for this year.$3.78$0.50$3.28$2.10$1.95$0.15
Peer Organizations

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