Civic Intelligence

Bruce Shorts Post 5958

990 • Fiscal year 2016 • EIN 45-4593814

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

27th percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$25,970

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$269,642

Down $18,527 (-6.4%) from 2015

Net Assets

Down

$269,201

Down $18,617 (-6.5%) from 2015

Liabilities

Up

$441

Up $90 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

Up

$538,286

Up $15,473 (+3.0%) from 2015

Expenses

Down

$556,903

Down $5,938 (-1.1%) from 2015

Net Income

Up

-$18,617

Up $21,411 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$269,642
Liabilities$441
Net Assets$269,201
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$538,286
Expenses$556,903
Net Income-$18,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$775,767
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$268,946$250,912▼ $18,034
Cash and Non-Interest-Bearing Accounts$19,223$18,730▼ $493
Total Assets$288,169$269,642▼ $18,527
Liabilities
Accounts Payable and Accrued Expenses$351$441▲ $90
Total Liabilities$351$441▲ $90
Net Assets / Fund Balance
Unrestricted Net Assets$287,818$269,201▼ $18,617
Total Net Assets Fund Balance$287,818$269,201▼ $18,617
Total Liabilities and Net Assets / Fund Balance$288,169$269,642▼ $18,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,267$394,547-
Other Land Buildings$722$86,409-
Land$20,000--
Equipment$1,923$59,828-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamey DuncanQuartermasterFT$25,970$25,970

Board Members and Trustees

NameTitle
Cecil DennisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$54,288
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$483,998
Change in Net Assets
$-18,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,286
Revenue Not Reported on Form 990
$170,612
Total Revenue per Audited Statements
$708,898
Total Revenue per Form 990
$538,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,832
Salaries, Compensation, and Employee Benefits$191,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$200,779--$200,779
Other Salaries and Wages$169,800--$169,800
Occupancy$37,471--$37,471
Insurance$21,746--$21,746
Payroll Taxes$21,271--$21,271
All Other Expenses$20,661--$20,661
Depreciation Depletion$8,426$9,608-$18,034
Fees for Services Accounting$6,324--$6,324
Advertising$2,367--$2,367
Total Functional Expenses$547,295$9,608$0$556,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$727,515
Expenses per Audited Statements$556,903
Total Expenses per Form 990$556,903
Expenses Not Reported on Form 990$170,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$333,320
Gaming Direct Expenses$66,869
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
Treasurer
Phone
8148276223
Signed
2017-07-17
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 $170,612 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 $170,612 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 Appendix335 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 $170,612 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 $170,612 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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269642
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ReturnHeader/Filer/USAddress/AddressLine1Txt0206 ST JOHN STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.101.173.106
ReturnHeader/FilingSecurityInformation/IPDt02017-07-21
ReturnHeader/FilingSecurityInformation/IPTm011:35:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251645915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK L MEHLENBACHER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E CENTRAL AVE
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MEHLENBACHER
ReturnHeader/ReturnTs02017-07-21T11:10:48-04:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,642
Liabilities
$441
Net assets
$269,201
Revenue
$538,286
Expenses
$556,903
Net income
-$18,617
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
2016Detailed filing. Detailed filing data is available for this year.$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