Civic Intelligence

John Mcclure Snook Youth Club of Foley

990 • Fiscal year 2018 • EIN 26-3920371

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,662

Up $9,606 (+56%) from 2017

Net Assets

Up

$26,662

Up $10,950 (+70%) from 2017

Liabilities

Down

$0

Down $1,344 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$149,623

Up $31,085 (+26%) from 2017

Expenses

Down

$138,673

Down $4,247 (-3.0%) from 2017

Net Income

Up

$10,950

Up $35,332 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$26,662
Liabilities$0
Net Assets$26,662
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$149,623
Expenses$138,673
Net Income$10,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Gross Receipts
$149,623
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
Rtn Earn Endowment Incm Other Fnds$15,712$26,662▲ $10,950
Cash and Non-Interest-Bearing Accounts$12,406$17,636▲ $5,230
Savings and Temporary Cash Investments$4,650$8,791▲ $4,141
Accounts Receivable-$235-
Total Assets$17,056$26,662▲ $9,606
Liabilities
Other Liabilities$1,344--
Total Liabilities$1,344$0▼ $1,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,712$26,662▲ $10,950
Total Liabilities and Net Assets / Fund Balance$17,056$26,662▲ $9,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,253$21,253
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Webb DavisPresident
D ClevengerTrustee
Geraldine StifflerTrustee
Johnny ChaneyTrustee
Jolynn LorencTrustee
Mary Hall-muirTrustee
Percy JenkinsTrustee
Vera QuaitesEx-officio
Ellen JohnsonSecretary
Delbra ClemonTreasurer
Loretta MarshallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,306
Program Service Revenue
$12,590
Investment Income
$2
Other Revenue
$29,725
All Other Contributions
$27,589
Change in Net Assets
$10,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,787
Other Expenses$51,886
Total Fundraising Expense$3,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,023$43,154-$80,177
Depreciation Depletion-$15,500-$15,500
All Other Expenses$6,028$4,872-$10,900
Payroll Taxes$2,974$3,636-$6,610
Insurance$4,163$1,388-$5,551
Other Expenses$2,278$760$3,805$3,038
Fees for Services Accounting-$2,120-$2,120
Travel$1,933--$1,933
Conferences and Meetings-$202-$202
Office Expenses$76$26-$102
Total Functional Expenses$61,793$73,075$3,805$138,673
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
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
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Patrice Tiggs
Voting Board Members
11
Independent Board Members
11
Employees
14

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
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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/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN MCCLURE SNOOK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH CLUB OF FOLEY
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ReturnHeader/FilingSecurityInformation/IPTm015:52:20
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,662
Liabilities
$0
Net assets
$26,662
Revenue
$149,623
Expenses
$138,673
Net income
$10,950
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