Civic Intelligence

Snook and Gamefish Foundation Inc

990EZ • Fiscal year 2017 • EIN 65-0839514

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1505 West Terrace DriveLake Worth, FL 33460

(561) 707-8923

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

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

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.

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

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$89,547

Down $4,810 (-5.1%) from 2016

Net Assets

Down

$87,007

Down $7,350 (-7.8%) from 2016

Liabilities

$2,540

No earlier filing loaded for comparison.

Revenue

Down

$93,177

Down $27,044 (-22%) from 2016

Expenses

Down

$100,527

Down $414 (-0.4%) from 2016

Net Income

Down

-$7,350

Down $26,630 (-138%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $17,406Net Assets 2010: $17,4062010Assets 2011: $48,377Liabilities 2011: $5,6072011Assets 2012: $58,867Liabilities 2012: $7,987Net Assets 2012: $50,8802012Assets 2013: $81,665Liabilities 2013: $4,811Net Assets 2013: $76,8542013Assets 2014: $41,537Liabilities 2014: $4,936Net Assets 2014: $36,6012014Assets 2015: $75,077Net Assets 2015: $75,0772015Assets 2016: $94,357Net Assets 2016: $94,3572016Assets 2017: $89,547Liabilities 2017: $2,540Net Assets 2017: $87,0072017Assets 2018: $91,724Liabilities 2018: $0Net Assets 2018: $91,7242018Assets 2019: $95,323Liabilities 2019: $1,299Net Assets 2019: $94,0242019Assets 2020: $32,152Liabilities 2020: $586Net Assets 2020: $31,5662020Assets 2021: $32,696Liabilities 2021: $739Net Assets 2021: $31,9572021Assets 2022: $25,687Liabilities 2022: $2,164Net Assets 2022: $23,5232022Assets 2023: $95,571Liabilities 2023: $4,916Net Assets 2023: $90,6552023Assets 2024: $19,414Liabilities 2024: $4,821Net Assets 2024: $14,5932024

Highlighted filing

2017

Assets$89,547
Liabilities$2,540
Net Assets$87,007

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $44,881Expenses 2010: $42,000Net Income 2010: $2,8812010Revenue 2011: $82,213Expenses 2011: $56,904Net Income 2011: $25,3092011Revenue 2012: $129,380Expenses 2012: $121,270Net Income 2012: $8,1102012Revenue 2013: $221,775Expenses 2013: $195,803Net Income 2013: $25,9722013Revenue 2014: $202,829Expenses 2014: $243,082Net Income 2014: -$40,2532014Revenue 2015: $105,128Expenses 2015: $66,652Net Income 2015: $38,4762015Revenue 2016: $120,221Expenses 2016: $100,941Net Income 2016: $19,2802016Revenue 2017: $93,177Expenses 2017: $100,527Net Income 2017: -$7,3502017Revenue 2018: $441,362Expenses 2018: $436,645Net Income 2018: $4,7172018Revenue 2019: $558,349Expenses 2019: $556,049Net Income 2019: $2,3002019Revenue 2020: $50,391Expenses 2020: $112,849Net Income 2020: -$62,4582020Revenue 2021: $62,601Expenses 2021: $62,210Net Income 2021: $3912021Revenue 2022: $77,731Expenses 2022: $86,165Net Income 2022: -$8,4342022Revenue 2023: $1,854,175Expenses 2023: $1,787,043Net Income 2023: $67,1322023Revenue 2024: $1,847,303Expenses 2024: $1,923,365Net Income 2024: -$76,0622024

Highlighted filing

2017

Revenue$93,177
Expenses$100,527
Net Income-$7,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$93,177
Mission and Program Overview

Mission

Improve the future of snook stocks in Florida

Program Services

DescriptionGrantsExpenses
Conduct programs and activities to support critical research projects to culture, enhance and to protect Snook, other gamefish, and their habitat.$99,027-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ReadlingPresident & CEOPT$0--
Justin TrambleSecretaryPT$0--
Capt Pete QuasiusVice ChairPT$0--
Dave NickelsVice Chair-$0--
Mike GreenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Snook and Gamefish Foundation Inc
EIN
65-0839514
Phone
5617078923
Address
1505 West Terrace Drive, Lake Worth, FL 33460

Signing Officer

Name
Mike Reading
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Mary L Contessa CPA
Phone
5616861110
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $105

Other Expenses.1005

Travel $16333

Other Expenses.1009

Depreciation $130

Other Expenses.1010

Amortization $19974

Other Expenses.1

Volunteer Expense $7439

Other Expenses.2

Website expense $2325

Other Expenses.3

Taxes $1836

Other Expenses.4

Supplies $1678

Other Expenses.5

Sponsership $1580

Other Expenses.6

Permits $1325

Other Expenses.7

Telephone $1235

Other Expenses.8

Dues & Subscriptions $617

Other Expenses.9

Promotions $460

Other Expenses.10

Miscellaneous $177

Other Assets.1003

Machinery and Equipment - Beginning $7 Machinery and Equipment - Ending $494

Other Assets.1010

Inventories - Beginning $270 Inventories - Ending $0

Other Assets.1012

Intangible Assets - Beginning $37766 Intangible Assets - Ending $32292

Other Assets.1

Software in Progress - Beginning $0 Software in Progress - Ending $35000

Total Liabilities.1

Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $2540

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt067786
IRS990EZ/OtherExpensesTotalAmt055214
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $16333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $19974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer Expense $7439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website expense $2325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes $1836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $1678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sponsership $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Permits $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Promotions $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $7 Machinery and Equipment - Ending $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $270 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Intangible Assets - Beginning $37766 Intangible Assets - Ending $32292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Software in Progress - Beginning $0 Software in Progress - Ending $35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $2540
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Reading
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Snook and Gamefish Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SNOO
ReturnHeader/Filer/EIN0650839514
ReturnHeader/Filer/PhoneNum05617078923
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 West Terrace Drive
ReturnHeader/Filer/USAddress/CityNm0Lake Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591498723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVINE BLALOCK MARTIN & SELLARI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 VILLAGE BLVD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033409
ReturnHeader/PreparerPersonGrp/PhoneNum05616861110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary L Contessa CPA
ReturnHeader/ReturnTs02018-11-14T10:07:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$1.85$1.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$1.85$1.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.56$0.56$0.00
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.12$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.13$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.08$0.06$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.04$0.04$0.00