Civic Intelligence

Bruce Shorts Post 5958

990 • Fiscal year 2015 • EIN 45-4593814

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileN/A
206 St John StreetTitusville, PA 16354

(814) 827-6223

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-7.7%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$26,950

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-5.9%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$288,169

Down $40,157 (-12%) from 2014

Net Assets

Down

$287,818

Down $40,028 (-12%) from 2014

Liabilities

Down

$351

Down $129 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin17th percentile

Revenue

Down

$522,813

Down $32,570 (-5.9%) from 2014

Expenses

Down

$562,841

Down $13,568 (-2.4%) from 2014

Net Income

Down

-$40,028

Down $19,002 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2014: $328,326Liabilities 2014: $480Net Assets 2014: $327,8462014Assets 2015: $288,169Liabilities 2015: $351Net Assets 2015: $287,8182015Assets 2016: $269,642Liabilities 2016: $441Net Assets 2016: $269,2012016Assets 2018: $86,905Liabilities 2018: $0Net Assets 2018: $86,9052018Assets 2019: $96,758Liabilities 2019: $0Net Assets 2019: $96,7582019Assets 2020: $100,260Liabilities 2020: $0Net Assets 2020: $100,2602020Assets 2021: $168,109Liabilities 2021: $427Net Assets 2021: $167,6822021Assets 2022: $140,969Liabilities 2022: $444Net Assets 2022: $140,5252022Assets 2023: $115,637Liabilities 2023: $585Net Assets 2023: $115,0522023Assets 2024: $128,589Liabilities 2024: $374Net Assets 2024: $128,2152024

Highlighted filing

2015

Assets$288,169
Liabilities$351
Net Assets$287,818
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $555,383Expenses 2014: $576,409Net Income 2014: -$21,0262014Revenue 2015: $522,813Expenses 2015: $562,841Net Income 2015: -$40,0282015Revenue 2016: $538,286Expenses 2016: $556,903Net Income 2016: -$18,6172016Revenue 2018: $397,365Expenses 2018: $393,786Net Income 2018: $3,5792018Revenue 2019: $416,488Expenses 2019: $406,014Net Income 2019: $10,4742019Revenue 2020: $303,054Expenses 2020: $299,552Net Income 2020: $3,5022020Revenue 2021: $413,947Expenses 2021: $367,842Net Income 2021: $46,1052021Revenue 2022: $378,364Expenses 2022: $399,876Net Income 2022: -$21,5122022Revenue 2023: $306,910Expenses 2023: $334,388Net Income 2023: -$27,4782023Revenue 2024: $265,140Expenses 2024: $254,953Net Income 2024: $10,1872024

Highlighted filing

2015

Revenue$522,813
Expenses$562,841
Net Income-$40,028
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$719,502
Mission and Program Overview

Mission

Recreation for military veterans and community services provided as requested or required.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,209$268,946▼ $19,263
Cash and Non-Interest-Bearing Accounts$40,117$19,223▼ $20,894
Total Assets$328,326$288,169▼ $40,157
Liabilities
Accounts Payable and Accrued Expenses$480$351▼ $129
Total Liabilities$480$351▼ $129
Net Assets / Fund Balance
Unrestricted Net Assets$327,846$287,818▼ $40,028
Total Net Assets Fund Balance$327,846$287,818▼ $40,028
Total Liabilities and Net Assets / Fund Balance$328,326$288,169▼ $40,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,367$384,447-
Other Land Buildings$3,442$83,689-
Land$20,000--
Equipment$7,137$54,614-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamey DuncanQuartermasterFT$26,950$26,950

Board Members and Trustees

NameTitle
Cecil DennisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$78,547
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$444,266
Change in Net Assets
$-40,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,813
Revenue Not Reported on Form 990
$139,911
Total Revenue per Audited Statements
$662,724
Total Revenue per Form 990
$522,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,011
Salaries, Compensation, and Employee Benefits$188,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$205,012--$205,012
Other Salaries and Wages$167,250--$167,250
Occupancy$42,364--$42,364
Payroll Taxes$21,580--$21,580
Insurance$20,984--$20,984
Depreciation Depletion$9,541$9,722-$19,263
All Other Expenses$15,002--$15,002
Fees for Services Accounting$6,552--$6,552
Advertising$2,705--$2,705
Total Functional Expenses$553,119$9,722$0$562,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$702,752
Expenses per Audited Statements$562,841
Total Expenses per Form 990$562,841
Expenses Not Reported on Form 990$139,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$329,567
Gaming Direct Expenses$56,778
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization accepts social members which have no voting rights in terms of the organizations decision making process”

Form 990 governing body review Part VI line 11

“The organization reviews the form 990 filed with the internal revenue service at the monthly meeting prior to the forms mailing.”

Governing documents etc available to public Part VI line 19

“The organization form 990 is made available to the public upon request in paper format.”

Filing and Contact Details

Filer

Filer Name
Bruce Shorts Post 5958
EIN
45-4593814
Address
206 ST JOHN STREET, TITUSVILLE, PA 16354
Doing Business As
Canteen Home Association Inc

Signing Officer

Name
Jamey Duncan
Title
Quartermaster
Phone
8148276223
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
25

Preparer

Firm
Mark L Mehlenbacher Pc
Address
128 E CENTRAL AVE, Titusville, PA 16354
Preparer
Mark Mehlenbacher
Phone
8148273657
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“The amount listed here of $181,244 is the total of the organizations purchases that are deducted from the revenues on the 990 in the statement of revenue section viii as cost of goods sold and direct expenses”

Other expenses not included on Form 990 (Part XII, line 2D)

“The amount listed here of $181,244 is the total of the organizations purchases that are deducted from the revenues on the 990 in the statement of revenue section viii as cost of goods sold and direct expenses”

Raw XML Appendix326 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT LISTED HERE OF $181,244 IS THE TOTAL OF THE ORGANIZATIONS PURCHASES THAT ARE DEDUCTED FROM THE REVENUES ON THE 990 IN THE STATEMENT OF REVENUE SECTION VIII AS COST OF GOODS SOLD AND DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AMOUNT LISTED HERE OF $181,244 IS THE TOTAL OF THE ORGANIZATIONS PURCHASES THAT ARE DEDUCTED FROM THE REVENUES ON THE 990 IN THE STATEMENT OF REVENUE SECTION VIII AS COST OF GOODS SOLD AND DIRECT EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCEPTS SOCIAL MEMBERS WHICH HAVE NO VOTING RIGHTS IN TERMS OF THE ORGANIZATIONS DECISION MAKING PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE AT THE MONTHLY MEETING PRIOR TO THE FORMS MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN PAPER FORMAT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287818
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMEY DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148276223
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRUCE SHORTS POST 5958
ReturnHeader/Filer/BusinessNameControlTxt0BRUC
ReturnHeader/Filer/EIN0454593814
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 ST JOHN STREET
ReturnHeader/Filer/USAddress/CityNm0TITUSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251645915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK L MEHLENBACHER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Titusville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016354
ReturnHeader/PreparerPersonGrp/PhoneNum08148273657
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MEHLENBACHER
ReturnHeader/ReturnTs02016-08-04T11:42:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,169
Liabilities
$351
Net assets
$287,818
Revenue
$522,813
Expenses
$562,841
Net income
-$40,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$2.65$2.55$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$3.07$3.34$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$3.78$4.00$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$4.14$3.68$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$3.03$3.00$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$4.16$4.06$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$3.97$3.94$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.69$5.38$5.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$5.23$5.63$0.40
2014Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$5.55$5.76$0.21