Civic Intelligence

Forest High School Athletic Boosters Inc.

990 • Fiscal year 2021 • EIN 45-5436197

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 20, 2022

Organization Profile
PO Box 831113Ocala, FL 34483

(352) 732-3872

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$137,976

Up $35,848 (+35%) from 2020

Net Assets

Up

$137,976

Up $35,848 (+35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$274,526

Up $22,570 (+9.0%) from 2020

Expenses

Down

$238,678

Down $38,092 (-14%) from 2020

Net Income

Up

$35,848

Up $60,662 (+244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2013: $55,813Liabilities 2013: $0Net Assets 2013: $55,8132013Assets 2014: $51,524Liabilities 2014: $10,0002014Assets 2015: $54,733Liabilities 2015: $8,0132015Assets 2016: $60,987Liabilities 2016: $6,0202016Assets 2017: $66,287Liabilities 2017: $4,0202017Assets 2018: $81,481Liabilities 2018: $2,013Net Assets 2018: $79,4682018Assets 2019: $126,942Liabilities 2019: $0Net Assets 2019: $126,9422019Assets 2020: $102,128Liabilities 2020: $0Net Assets 2020: $102,1282020Assets 2021: $137,976Liabilities 2021: $0Net Assets 2021: $137,9762021Assets 2022: $192,010Liabilities 2022: $0Net Assets 2022: $192,0102022Assets 2023: $152,740Liabilities 2023: $0Net Assets 2023: $152,7402023Assets 2024: $260,609Liabilities 2024: $0Net Assets 2024: $260,6092024

Highlighted filing

2021

Assets$137,976
Liabilities$0
Net Assets$137,976
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $199,851Expenses 2013: $144,038Net Income 2013: $55,8132013Revenue 2014: $159,065Expenses 2014: $173,354Net Income 2014: -$14,2892014Revenue 2015: $164,193Expenses 2015: $158,997Net Income 2015: $5,1962015Revenue 2016: $167,171Expenses 2016: $158,924Net Income 2016: $8,2472016Revenue 2017: $163,328Expenses 2017: $156,028Net Income 2017: $7,3002017Revenue 2018: $271,403Expenses 2018: $254,202Net Income 2018: $17,2012018Revenue 2019: $294,667Expenses 2019: $247,193Net Income 2019: $47,4742019Revenue 2020: $251,956Expenses 2020: $276,770Net Income 2020: -$24,8142020Revenue 2021: $274,526Expenses 2021: $238,678Net Income 2021: $35,8482021Revenue 2022: $461,438Expenses 2022: $407,404Net Income 2022: $54,0342022Revenue 2023: $483,516Expenses 2023: $522,786Net Income 2023: -$39,2702023Revenue 2024: $628,122Expenses 2024: $520,253Net Income 2024: $107,8692024

Highlighted filing

2021

Revenue$274,526
Expenses$238,678
Net Income$35,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 20, 2022
Return Version
2020v4.0
Gross Receipts
$293,056
Mission and Program Overview

Mission

The organization's primary activity is to promote and support athletic programs at forest high school that teach sportsmanship, responsibility, team and individual skills to student athletes of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$137,976-
Cash and Non-Interest-Bearing Accounts$102,128--
Total Assets$102,128$137,976▲ $35,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,128$137,976▲ $35,848
Total Net Assets Fund Balance$102,128$137,976▲ $35,848
Total Liabilities and Net Assets / Fund Balance$102,128$137,976▲ $35,848
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stacey BarrettPresident
Donald TuckerAthletic Director
Antonio MaldonadoDirector
James CollinsDirector
Jason WhiggintonDirector
Jed YanceyDirector
John GoldenDirector
Ken AdamicDirector
Kyle StrausserDirector
Lindsey BigelowDirector
Michael ElliottDirector
Robin WilliamsDirector
Spencer AshleyDirector
Tyler PorterDirector
Shannon GrowSecretary
Karin SnellerTreasurer
APRIL O'CULLVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$144,241
Program Service Revenue
$96,023
Investment Income
$1
Other Revenue
$34,261
All Other Contributions
$87,859
Change in Net Assets
$35,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,678
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
Fees for Services Other$21,450--$21,450
Travel$8,248--$8,248
Occupancy$4,735--$4,735
Office Expenses$3,197$1,128-$4,325
Other Expenses$2,933--$2,933
All Other Expenses$1,901$593-$2,494
Conferences and Meetings$2,339--$2,339
Insurance-$650-$650
Total Functional Expenses$236,307$2,371$0$238,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,514
Fundraising Direct Expenses$14,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lift/call-a-tho$34,547---
Golf Tournament$15,287$15,287$936$14,351
Total Events$92,571$36,289$11,821$24,468
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president and treasurer prior to filing of the form. All board members receive an electronic copy of the final form 990 prior to filing.”

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

“Annually, board members are required to disclose and sign a statement acknowledging any conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forest High School Athletic
EIN
45-5436197
Phone
3527323872
Address
PO BOX 831113, OCALA, FL 34483

Signing Officer

Name
Stacey Barrett
Title
President
Phone
3527323872
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Barrett
Formed
2012
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
97

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Heather Whitston Ea
Phone
3527323872
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary activity is to promote and support athletic programs at forest high school that teach sportsmanship, responsibility, team and individual skills to student athletes of the school.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY ACTIVITY IS TO PROMOTE AND SUPPORT ATHLETIC PROGRAMS AT FOREST HIGH SCHOOL THAT TEACH SPORTSMANSHIP, RESPONSIBILITY, TEAM AND INDIVIDUAL SKILLS TO STUDENT ATHLETES OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING OF THE FORM. ALL BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF THE FINAL FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND SIGN A STATEMENT ACKNOWLEDGING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,976
Liabilities
$0
Net assets
$137,976
Revenue
$274,526
Expenses
$238,678
Net income
$35,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$6.28$5.20$1.08
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$4.84$5.23$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$4.61$4.07$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.75$2.39$0.36
2020Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$2.52$2.77$0.25
2019Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$2.95$2.47$0.47
2018Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$2.71$2.54$0.17
2017Summary only. Only limited summary data is available for this year.$0.66$0.04$1.63$1.56$0.07
2016Summary only. Only limited summary data is available for this year.$0.61$0.06$1.67$1.59$0.08
2015Summary only. Only limited summary data is available for this year.$0.55$0.08$1.64$1.59$0.05
2014Summary only. Only limited summary data is available for this year.$0.52$0.10$1.59$1.73$0.14
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$2.00$1.44$0.56
Peer Organizations

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