Civic Intelligence

Chelsea Youth Club Inc

EIN 43-1995620 • 501(c)3 • Chelsea, AL

Profile

YOUTH SPORTS ACTIVITIES

PO Box 113Chelsea, AL 35043

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-6.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$357,239

Up $10,750 (+3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$357,239

Up $10,750 (+3.1%) from 2016

Revenue

Down

$276,675

Down $17,678 (-6.0%) from 2016

Expenses

Down

$265,923

Down $7,974 (-2.9%) from 2016

Net Income

Down

$10,752

Down $9,704 (-47%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $302,121Liabilities 2010: $0Net Assets 2010: $302,1212010Assets 2011: $325,793Liabilities 2011: $0Net Assets 2011: $325,7932011Assets 2012: $349,541Liabilities 2012: $0Net Assets 2012: $349,5412012Assets 2013: $331,586Liabilities 2013: $0Net Assets 2013: $331,5862013Assets 2014: $355,863Liabilities 2014: $0Net Assets 2014: $355,8632014Assets 2015: $326,033Liabilities 2015: $0Net Assets 2015: $326,0332015Assets 2016: $346,489Liabilities 2016: $0Net Assets 2016: $346,4892016Assets 2017: $357,239Liabilities 2017: $0Net Assets 2017: $357,2392017

Highlighted filing

2017

Assets$357,239
Liabilities$0
Net Assets$357,239

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $312,030Expenses 2010: $318,111Net Income 2010: -$6,0812010Expenses 2011: $257,3012011Expenses 2012: $302,7042012Revenue 2013: $321,922Expenses 2013: $339,877Net Income 2013: -$17,9552013Revenue 2014: $281,512Expenses 2014: $257,235Net Income 2014: $24,2772014Revenue 2015: $279,235Expenses 2015: $309,065Net Income 2015: -$29,8302015Revenue 2016: $294,353Expenses 2016: $273,897Net Income 2016: $20,4562016Revenue 2017: $276,675Expenses 2017: $265,923Net Income 2017: $10,7522017

Highlighted filing

2017

Revenue$276,675
Expenses$265,923
Net Income$10,752

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$325,769
Mission and Program Overview

Mission

YOUTH SPORTS ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,000$285,000→ $0
Cash and Non-Interest-Bearing Accounts$61,489$72,239▲ $10,750
Total Assets$346,489$357,239▲ $10,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$346,489$357,239▲ $10,750
Total Net Assets Fund Balance$346,489$357,239▲ $10,750
Total Liabilities and Net Assets / Fund Balance$346,489$357,239▲ $10,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$285,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wade DockeryPresident
Josh CoxVice President
Misty WebsterSecretary
David IngramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,252
Investment Income
$0
Other Revenue
$19,423
Change in Net Assets
$10,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,833
Grants and Similar Amounts Paid$17,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$189,394$0$0$189,394
Grants to Domestic Orgs$17,090--$17,090
Other Expenses$9,136$0$0$9,136
Occupancy$7,600$0$0$7,600
Fees for Services Accounting$0$325$0$325
Total Functional Expenses$261,976$3,947$0$265,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,140
Fundraising Direct Expenses$10,340
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Chelsea Youth Club Inc
EIN
43-1995620
Phone
2058357567
Address
PO BOX 113, CHELSEA, AL 35043

Signing Officer

Name
Signing Officer
Title
Treasurer
Phone
2058357567
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Dockery
Formed
2004
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
350

Preparer

Firm
Roy Strickland Jr CPA
Address
34830 US HWY 280, CHILDERSBURG, AL 35044
Preparer
Roy Strickland Jr CPA
Phone
2563787733
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 provided to board

Pt VI, Line 1A

A nine (9) member executive board is the governing body. However, there are 45 total board members in the organization.

Form 990, Part IX, Line 24E

Basketball program expense 1870. 1870. 0. 0.

Form 990, Part IX, Line 24E

Building facilities cost 5423. 5423. 0. 0.

Form 990, Part IX, Line 24E

Cheerleading program expense 20597. 20597. 0. 0.

Form 990, Part IX, Line 24E

Equipment 12271. 12271. 0. 0.

Form 990, Part IX, Line 24E

Field maintenance costs 5992. 5992. 0. 0.

Form 990, Part IX, Line 24E

Football program costs 13599. 13599. 0. 0.

Form 990, Part IX, Line 24E

Franchise fees paid 2050. 2050. 0. 0.

Form 990, Part IX, Line 24E

Insurance expense 5536. 5536. 0. 0.

Form 990, Part IX, Line 24E

Photocopying 2603. 2603. 0. 0.

Form 990, Part IX, Line 24E

REFUNDS 50. 50. 0. 0.

Form 990, Part IX, Line 24E

Registration expense 13499. 13499. 0. 0.

Form 990, Part IX, Line 24E

Trophies and awards 3724. 3724. 0. 0.

Form 990, Part IX, Line 24E

Uniforms expenses 91586. 91586. 0. 0.

Form 990, Part IX, Line 24E

Softball program expense 867. 867. 0. 0.

Form 990, Part IX, Line 24E

Other program expense 9727. 9727. 0. 0.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NINE (9) MEMBER EXECUTIVE BOARD IS THE GOVERNING BODY. HOWEVER, THERE ARE 45 TOTAL BOARD MEMBERS IN THE ORGANIZATION.
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357239
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0257252
IRS990/TotalProgramServiceExpensesAmt0261976
IRS990/TotalProgramServiceRevenueAmt0257252
IRS990/TotalRevenueGrp/ExclusionAmt011800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276675
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357239
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357239
IRS990/USAddress/AddressLine1Txt0CHELSEA
IRS990/USAddress/CityNm0CHELSEA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035043
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIGNING OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02058357567
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHELSEA YOUTH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEL
ReturnHeader/Filer/EIN0431995620
ReturnHeader/Filer/PhoneNum02058357567
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/Filer/USAddress/CityNm0CHELSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF39E5498345D635FF8F199811049AFF8D6C540A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF39E5498345D635FF8F199811049AFF8D6C540A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.128.37
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:02:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY STRICKLAND JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034830 US HWY 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILDERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035044
ReturnHeader/PreparerPersonGrp/PhoneNum02563787733
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY STRICKLAND JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-25T12:02:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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