Civic Intelligence

Forest High School Athletic Boosters Inc.

990 • Fiscal year 2023 • EIN 45-5436197

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization Profile
PO Box 831113Ocala, FL 34483

(352) 572-4076

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$152,740

Down $39,270 (-20%) from 2022

Net Assets

Down

$152,740

Down $39,270 (-20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$483,516

Up $22,078 (+4.8%) from 2022

Expenses

Up

$522,786

Up $115,382 (+28%) from 2022

Net Income

Down

-$39,270

Down $93,304 (-173%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$152,740
Liabilities$0
Net Assets$152,740
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$483,516
Expenses$522,786
Net Income-$39,270
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$516,111
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$192,010$152,740▼ $39,270
Total Assets$192,010$152,740▼ $39,270
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,010$152,740▼ $39,270
Total Net Assets Fund Balance$192,010$152,740▼ $39,270
Total Liabilities and Net Assets / Fund Balance$192,010$152,740▼ $39,270
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Stacey BarrettPresident
Paul AustinAthletic Director
Brandon Cave JrDirector
Dan KelleyDirector
Eoghan CullenDirector
Eric ChristiansenDirector
James CollinsDirector
Jason WiggintonDirector
Kyle StrausserDirector
Lindsey BigelowDirector
Mark StreitDirector
Mike HoffmanDirector
Stacie MenadierDirector
Tyler PorterDirector
Shannon GrowSecretary
Karin SnellerTreasurer
APRIL O'CULLVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$262,440
Program Service Revenue
$181,562
Investment Income
$105
Other Revenue
$39,409
All Other Contributions
$195,389
Change in Net Assets
$-39,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,864
Grants and Similar Amounts Paid$2,922
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,885--$47,885
Travel$27,884--$27,884
Occupancy$22,375--$22,375
Conferences and Meetings$18,569--$18,569
All Other Expenses$11,661$6,423-$18,084
Other Expenses$14,499--$14,499
Office Expenses$10,769$2,121-$12,890
Fees for Services Accounting-$3,500-$3,500
Grants to Domestic Orgs$2,922--$2,922
Insurance-$877-$877
Total Functional Expenses$509,865$12,921$0$522,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,375
Fundraising Direct Expenses$32,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baseball Online$22,503---
Vertical Raise$20,432---
Total Events$109,751$50,190$29,129$21,061
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.”

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
3525724076
Address
PO BOX 831113, OCALA, FL 34483

Signing Officer

Name
Karin Sneller
Title
Treasurer
Phone
3525724076
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Barrett
Formed
2012
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
60

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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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07489
IRS990/OtherRevenueTotalAmt07489
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACEY BARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS/CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1SPORTING EVENT CONCESSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0407404
IRS990/PYOtherRevenueAmt079562
IRS990/PYProgramServiceRevenueAmt0137127
IRS990/PYRevenuesLessExpensesAmt054034
IRS990/PYTotalExpensesAmt0407404
IRS990/PYTotalRevenueAmt0461438
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152740
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0886647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0640597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt064515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0104464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0355809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01883053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0508517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321023
IRS990ScheduleA/Total509Grp/TotalAmt01883053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01891792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016626
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASEBALL ONLINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VERTICAL RAISE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016272
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt066816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021061
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt05549
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04290
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,740
Liabilities
$0
Net assets
$152,740
Revenue
$483,516
Expenses
$522,786
Net income
-$39,270
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