Civic Intelligence

North Bay Haven Boosters Inc.

990 • Fiscal year 2015 • EIN 27-5299313

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 10, 2015

Organization ProfileN/A
1 Buccaneer DrPanama City, FL 32404

(850) 248-0801

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

57th percentile

6.4%

Higher net margin than 57% 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

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$92,116

Up $30,696 (+50%) from 2014

Net Assets

Up

$92,116

Up $30,696 (+50%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$476,544

Up $126,703 (+36%) from 2014

Expenses

Up

$445,846

Up $107,127 (+32%) from 2014

Net Income

Up

$30,698

Up $19,576 (+176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2013: $50,298Liabilities 2013: $0Net Assets 2013: $50,2982013Assets 2014: $61,420Liabilities 2014: $0Net Assets 2014: $61,4202014Assets 2015: $92,116Liabilities 2015: $0Net Assets 2015: $92,1162015Assets 2016: $116,075Liabilities 2016: $0Net Assets 2016: $116,0752016Assets 2017: $130,616Liabilities 2017: $0Net Assets 2017: $130,6162017Assets 2018: $181,551Liabilities 2018: $0Net Assets 2018: $181,5512018Assets 2019: $190,472Liabilities 2019: $0Net Assets 2019: $190,4722019Assets 2020: $237,067Liabilities 2020: $18,697Net Assets 2020: $218,3702020Assets 2021: $326,033Liabilities 2021: $14,023Net Assets 2021: $312,0102021Assets 2022: $354,220Liabilities 2022: $9,348Net Assets 2022: $344,8722022

Highlighted filing

2015

Assets$92,116
Liabilities$0
Net Assets$92,116
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0Expenses 2013: $270,3342013Revenue 2014: $349,841Expenses 2014: $338,719Net Income 2014: $11,1222014Revenue 2015: $476,544Expenses 2015: $445,846Net Income 2015: $30,6982015Revenue 2016: $425,543Expenses 2016: $401,584Net Income 2016: $23,9592016Revenue 2017: $482,784Expenses 2017: $468,244Net Income 2017: $14,5402017Revenue 2018: $550,329Expenses 2018: $499,394Net Income 2018: $50,9352018Revenue 2019: $525,966Expenses 2019: $517,045Net Income 2019: $8,9212019Revenue 2020: $584,110Expenses 2020: $556,212Net Income 2020: $27,8982020Revenue 2021: $550,057Expenses 2021: $456,417Net Income 2021: $93,6402021Revenue 2022: $707,520Expenses 2022: $687,612Net Income 2022: $19,9082022

Highlighted filing

2015

Revenue$476,544
Expenses$445,846
Net Income$30,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 10, 2015
Return Version
2014v5.0
Gross Receipts
$484,108
Mission and Program Overview

Mission

Raise and collect funds to financially equip and

Raise and collect funds to financially equip and support the operations of north bay haven charter academy's band, choir, cheerleading, and high school and middle school competive sport programs of baseball, basketball, cross country, football, golf, soccer, softball, swim, track, weightliffing, wrestling, volleyball within the fl high school sports association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,420$92,116▲ $30,696
Cap Stk Tr Prin Current Funds$50,298$61,420▲ $11,122
Rtn Earn Endowment Incm Other Fnds$11,122$30,696▲ $19,574
Total Assets$61,420$92,116▲ $30,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,420$92,116▲ $30,696
Total Liabilities and Net Assets / Fund Balance$61,420$92,116▲ $30,696
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brett LanfordPresident
Debbie FunkhouserAthletic Director
Meredith HigginsSchool Principal
Thomas HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,338
Program Service Revenue
$446,994
Investment Income
$0
Other Revenue
$5,212
All Other Contributions
$21,436
Change in Net Assets
$30,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$55,443$0$0$55,443
Travel$48,172$0$0$48,172
Fees for Services Other$27,675$0$0$27,675
All Other Expenses$5,000$0$0$5,000
Office Expenses$0$3,791$0$3,791
Total Functional Expenses$442,055$3,791$0$445,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,776
Fundraising Direct Expenses$7,564
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
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

Form 990, Part VI, Line 9

“Brett lanford 1004 w 12th panama city fl 32401 thomas holmes 927 huntingdon rd panama city fl 32405 debbie funkhouser 1 buccaneer dr panama city fl 32404 meredith higgins 1 buccaneer dr panama city fl 32404”

Filing and Contact Details

Filer

Filer Name
North Bay Haven Boosters Inc
EIN
27-5299313
Phone
8502480801
Address
1 BUCCANEER DR, PANAMA CITY, FL 32404

Signing Officer

Name
Thomas C Holmes Jr
Title
Treasurer
Phone
8502480801
Signed
2015-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
120

Preparer

Firm
Mr Tax Systems
Address
210 West 11th St, Panama City, FL 32401
Preparer
Thomas C Holmes Jr
Phone
8507859871
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by board officers before submission”

Pt VI, Line 8A

“Regular booster meetings were held and minutes recorded”

Pt VI, Line 8B

“Not applicable--no sub committees”

Form 990, Part IX, Line 24F

“Foundation contribution 5000. 5000. 0. 0.”

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE--NO SUB COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRETT LANFORD 1004 W 12TH PANAMA CITY FL 32401 THOMAS HOLMES 927 HUNTINGDON RD PANAMA CITY FL 32405 DEBBIE FUNKHOUSER 1 BUCCANEER DR PANAMA CITY FL 32404 MEREDITH HIGGINS 1 BUCCANEER DR PANAMA CITY FL 32404
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ReturnHeader/PreparerPersonGrp/PhoneNum08507859871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C HOLMES JR
ReturnHeader/ReturnTs02015-10-15T09:05:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,116
Liabilities
$0
Net assets
$92,116
Revenue
$476,544
Expenses
$445,846
Net income
$30,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.09$3.45$7.08$6.88$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.14$3.12$5.50$4.56$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.19$2.18$5.84$5.56$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$5.26$5.17$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$5.50$4.99$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$4.83$4.68$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$4.26$4.02$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$4.77$4.46$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.50$3.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.70