Civic Intelligence

John Mcclure Snook Youth Club of Foley

990 • Fiscal year 2015 • EIN 26-3920371

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.FACEBOOK.COM/SNOOKYOUTHCLUB
1391 S Cedar StFoley, AL 36535

(251) 943-1483

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$7,427

Down $17,827 (-71%) from 2014

Net Assets

Down

$5,147

Down $7,210 (-58%) from 2014

Liabilities

Down

$2,280

Down $10,617 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$190,657

Up $9,876 (+5.5%) from 2014

Expenses

Down

$197,867

Down $12,564 (-6.0%) from 2014

Net Income

Up

-$7,210

Up $22,440 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2010: $27,210Liabilities 2010: $3,869Net Assets 2010: $23,3412010Assets 2011: $83,761Liabilities 2011: $12,140Net Assets 2011: $71,6212011Assets 2012: $50,762Liabilities 2012: $10,873Net Assets 2012: $39,8892012Assets 2013: $56,930Liabilities 2013: $14,923Net Assets 2013: $42,0072013Assets 2014: $25,254Liabilities 2014: $12,897Net Assets 2014: $12,3572014Assets 2015: $7,427Liabilities 2015: $2,280Net Assets 2015: $5,1472015Assets 2016: $42,170Liabilities 2016: $2,076Net Assets 2016: $40,0942016Assets 2017: $17,056Liabilities 2017: $1,344Net Assets 2017: $15,7122017Assets 2018: $26,662Liabilities 2018: $0Net Assets 2018: $26,6622018Assets 2020: $24,450Liabilities 2020: $2,855Net Assets 2020: $21,5952020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$7,427
Liabilities$2,280
Net Assets$5,147
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $103,9912010Expenses 2011: $165,2462011Expenses 2012: $225,6232012Revenue 2013: $236,313Expenses 2013: $234,195Net Income 2013: $2,1182013Revenue 2014: $180,781Expenses 2014: $210,431Net Income 2014: -$29,6502014Revenue 2015: $190,657Expenses 2015: $197,867Net Income 2015: -$7,2102015Revenue 2016: $166,189Expenses 2016: $131,242Net Income 2016: $34,9472016Revenue 2017: $118,538Expenses 2017: $142,920Net Income 2017: -$24,3822017Revenue 2018: $149,623Expenses 2018: $138,673Net Income 2018: $10,9502018Revenue 2020: $94,273Expenses 2020: $75,206Net Income 2020: $19,0672020Revenue 2021: $26,637Expenses 2021: $27,121Net Income 2021: -$4842021

Highlighted filing

2015

Revenue$190,657
Expenses$197,867
Net Income-$7,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$190,657
Mission and Program Overview

Mission

The primary mission is to provide youth participants the opportunity to engage in programs promoting social, emotional, and intellectual growth, thereby nurturing qualities of integrity and responsibility via the operation of a youth center for the benefit of children in baldwin county, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,271--
Rtn Earn Endowment Incm Other Fnds$12,357$5,147▼ $7,210
Cash and Non-Interest-Bearing Accounts$8,508$3,749▼ $4,759
Prepaid Expenses and Deferred Charges-$1,855-
Accounts Receivable$5,928$1,823▼ $4,105
Land, Buildings, and Equipment, Net$547--
Total Assets$25,254$7,427▼ $17,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,964--
Accounts Payable and Accrued Expenses-$2,200-
Other Liabilities$2,933$80▼ $2,853
Total Liabilities$12,897$2,280▼ $10,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,357$5,147▼ $7,210
Total Liabilities and Net Assets / Fund Balance$25,254$7,427▼ $17,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,553$2,553
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Leslie CostiganPresident
Berkleigh CirilliTrustee
Glenn ManningTrustee
Jeff RicksTrustee
Lilia MothershedTrustee
Vera QuaitesEx-officio
Lolita OsborneSecretary
Delbra ClemonTreasurer
Jeanette LawrenceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,001
Program Service Revenue
$16,348
Investment Income
$8
Other Revenue
$300
All Other Contributions
$49,738
Change in Net Assets
$-7,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,237
Other Expenses$86,840
Grants and Similar Amounts Paid$2,790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,643$23,881-$95,524
All Other Expenses$14,577$4,688-$19,265
Insurance$11,882$3,961-$15,843
Payroll Taxes$9,535$3,178-$12,713
Other Expenses$5,387$1,942-$5,387
Conferences and Meetings-$5,156-$5,156
Grants to Domestic Orgs$2,790--$2,790
Fees for Services Accounting-$2,400-$2,400
Office Expenses$879$293-$1,172
Depreciation Depletion$274$273-$547
Interest-$92-$92
Total Functional Expenses$146,966$50,901$0$197,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“There is no process of the governing body to review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires reporting by the board of directors and trustees of all conflicts of interest and information is updated on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation was determined after review of compensation of other local non-profit organizations' executive directors.”

Form 990, Page 6, Part VI, Line 18

“The organization makes all information available to the public upon them contacting the organizations' board of directors or trustees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
John Mcclure Snook
EIN
26-3920371
Address
1391 S CEDAR ST, FOLEY, AL 36535

Signing Officer

Name
S Patrice Tiggs
Title
Director
Phone
2519431483
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Patrice Tiggs
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Allen Cave
Phone
2519282443
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary mission is to provide youth participants the opportunity to engage in programs promoting social, emotional, and intellectual growth, thereby nurturing qualities of integrity and responsibility via the operation of a youth center for the benefit of children in baldwin county, alabama.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY MISSION IS TO PROVIDE YOUTH PARTICIPANTS THE OPPORTUNITY TO ENGAGE IN PROGRAMS PROMOTING SOCIAL, EMOTIONAL, AND INTELLECTUAL GROWTH, THEREBY NURTURING QUALITIES OF INTEGRITY AND RESPONSIBILITY VIA THE OPERATION OF A YOUTH CENTER FOR THE BENEFIT OF CHILDREN IN BALDWIN COUNTY, ALABAMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO PROCESS OF THE GOVERNING BODY TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES REPORTING BY THE BOARD OF DIRECTORS AND TRUSTEES OF ALL CONFLICTS OF INTEREST AND INFORMATION IS UPDATED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED AFTER REVIEW OF COMPENSATION OF OTHER LOCAL NON-PROFIT ORGANIZATIONS' EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE TO THE PUBLIC UPON THEM CONTACTING THE ORGANIZATIONS' BOARD OF DIRECTORS OR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S PATRICE TIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02519431483
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN MCCLURE SNOOK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH CLUB OF FOLEY
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0263920371
ReturnHeader/Filer/USAddress/AddressLine1Txt01391 S CEDAR ST
ReturnHeader/Filer/USAddress/CityNm0FOLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMANN BLACKMON & KILGORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN CAVE
ReturnHeader/ReturnTs02016-08-19T08:47:48-05:00
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
$7,427
Liabilities
$2,280
Net assets
$5,147
Revenue
$190,657
Expenses
$197,867
Net income
-$7,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.94$0.75$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.50$1.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.19$1.43$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.66$1.31$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.91$1.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$1.81$2.10$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$2.36$2.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.40$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.12$0.72$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$1.04