Civic Intelligence

Forest Youth Athletic Association Inc

990 • Fiscal year 2014 • EIN 52-1275638

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.FORESTYOUTH.ORG
3372 Thomas Jefferson RoadForest, VA 24551

(434) 525-6866

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$686,081

Up $196,732 (+40%) from 2013

Net Assets

Up

$348,117

Up $72,931 (+27%) from 2013

Liabilities

Up

$337,964

Up $123,801 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

Up

$223,099

Up $49,508 (+29%) from 2013

Expenses

Down

$150,168

Down $27,773 (-16%) from 2013

Net Income

Up

$72,931

Up $77,281 (+1777%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $509,164Liabilities 2011: $251,136Net Assets 2011: $258,0282011Assets 2012: $517,299Liabilities 2012: $237,763Net Assets 2012: $279,5362012Assets 2013: $489,349Liabilities 2013: $214,163Net Assets 2013: $275,1862013Assets 2014: $686,081Liabilities 2014: $337,964Net Assets 2014: $348,1172014Assets 2015: $475,873Liabilities 2015: $301,130Net Assets 2015: $174,7432015Assets 2016: $479,835Liabilities 2016: $300,035Net Assets 2016: $179,8002016Assets 2017: $470,503Liabilities 2017: $281,882Net Assets 2017: $188,6212017Assets 2018: $463,358Liabilities 2018: $263,540Net Assets 2018: $199,8182018Assets 2019: $454,373Liabilities 2019: $235,741Net Assets 2019: $218,6322019Assets 2020: $446,811Liabilities 2020: $220,959Net Assets 2020: $225,8522020Assets 2021: $475,640Liabilities 2021: $236,335Net Assets 2021: $239,3052021Assets 2022: $449,638Liabilities 2022: $208,937Net Assets 2022: $240,7012022Assets 2023: $448,786Liabilities 2023: $186,726Net Assets 2023: $262,0602023Assets 2024: $506,918Liabilities 2024: $164,932Net Assets 2024: $341,9862024

Highlighted filing

2014

Assets$686,081
Liabilities$337,964
Net Assets$348,117
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $184,693Expenses 2011: $179,569Net Income 2011: $5,1242011Revenue 2012: $172,218Expenses 2012: $151,712Net Income 2012: $20,5062012Revenue 2013: $173,591Expenses 2013: $177,941Net Income 2013: -$4,3502013Revenue 2014: $223,099Expenses 2014: $150,168Net Income 2014: $72,9312014Revenue 2015: $200,937Expenses 2015: $195,638Net Income 2015: $5,2992015Revenue 2016: $181,199Expenses 2016: $176,142Net Income 2016: $5,0572016Revenue 2017: $182,163Expenses 2017: $173,342Net Income 2017: $8,8212017Revenue 2018: $149,636Expenses 2018: $138,439Net Income 2018: $11,1972018Revenue 2019: $173,870Expenses 2019: $160,505Net Income 2019: $13,3652019Revenue 2020: $127,170Expenses 2020: $120,028Net Income 2020: $7,1422020Revenue 2021: $205,281Expenses 2021: $157,968Net Income 2021: $47,3132021Revenue 2022: $264,043Expenses 2022: $266,611Net Income 2022: -$2,5682022Revenue 2023: $376,903Expenses 2023: $355,544Net Income 2023: $21,3592023Revenue 2024: $453,314Expenses 2024: $373,387Net Income 2024: $79,9272024

Highlighted filing

2014

Revenue$223,099
Expenses$150,168
Net Income$72,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$223,099
Mission and Program Overview

Mission

To provide recreational sporting activities to youth.

To provide recreational sporting activities for the youth in the forest community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,709$604,483▲ $163,774
Cash and Non-Interest-Bearing Accounts$45,540$81,598▲ $36,058
Accounts Receivable$3,100--
Total Assets$489,349$686,081▲ $196,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,163$334,158▲ $119,995
Accounts Payable and Accrued Expenses-$3,806-
Total Liabilities$214,163$337,964▲ $123,801
Net Assets / Fund Balance
Unrestricted Net Assets$275,186$348,117▲ $72,931
Total Net Assets Fund Balance$275,186$348,117▲ $72,931
Total Liabilities and Net Assets / Fund Balance$489,349$686,081▲ $196,732

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$381,110$208,935$590,045
Land$137,000-$137,000
Buildings$56,751-$56,751
Equipment$29,622-$29,622
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jeff EllisPresident
John BrittonVice-president
Brian RockhillDirector
Jeremy CarrollDirector
Jim MinearDirector
John TalbotDirector
Kenny WoodDirector
Michael PaulDirector
Mysa SlominskiDirector
Rich RodgersDirector
Rob TravisDirector
Steve CristDirector
Tony TaylorDirector
Wilbur BurtonDirector
Les BlondinoSecretary
Alex SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,691
Program Service Revenue
$181,408
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,081
Change in Net Assets
$72,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,767
Salaries, Compensation, and Employee Benefits$17,401
Total Fundraising Expense$2,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,906--$15,906
Office Expenses$11,394--$11,394
Insurance$7,196--$7,196
Fees for Services Accounting-$6,529-$6,529
All Other Expenses$5,334--$5,334
Other Expenses$6,158-$2,931$2,931
Payroll Taxes$1,495--$1,495
Information Technology$825--$825
Total Functional Expenses$140,708$6,529$2,931$150,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each board member pays $5 annually to be a member”

Form 990, Part VI, Section A, Line 7A

“The organization has an executive committe that consists of the president, vice-president, secretary and treasurer. The committee has the authority to make day to day business decisions for the organization. Any matter that materially effects the organization is brought before the full board.”

Form 990, Part VI, Section B, Line 11

“The treasure presents the tax return to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The return and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Youth Athletic Association
EIN
52-1275638
Phone
4345256866
Address
3372 THOMAS JEFFERSON ROAD, FOREST, VA 24551

Signing Officer

Name
Alexander M Smith
Title
Treasurer
Phone
4344775533
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander M Smith
Formed
1985
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
100

Preparer

Firm
Brown Edwards & Company Llp
Address
2102 LANGHORNE ROAD SUITE 200, LYNCHBURG, VA 24501-1121
Preparer
Ryan Mcentire
Phone
4349489000
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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0161280
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0166018
IRS990/PYRevenuesLessExpensesAmt0-4260
IRS990/PYSalariesCompEmpBnftPaidAmt016661
IRS990/PYTotalExpensesAmt0177941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173681
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072931
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072234
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt010405
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt010405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0854318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0811
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0936957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183556
IRS990ScheduleA/Total509Grp/TotalAmt0936957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0937768
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt056751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056751
IRS990ScheduleD/EquipmentGrp/BookValueAmt029622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029622
IRS990ScheduleD/LandGrp/BookValueAmt0137000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0381110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0590045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604483
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER PAYS $5 ANNUALLY TO BE A MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN EXECUTIVE COMMITTE THAT CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER. THE COMMITTEE HAS THE AUTHORITY TO MAKE DAY TO DAY BUSINESS DECISIONS FOR THE ORGANIZATION. ANY MATTER THAT MATERIALLY EFFECTS THE ORGANIZATION IS BROUGHT BEFORE THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURE PRESENTS THE TAX RETURN TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0489349
IRS990/TotalAssetsEOYAmt0686081
IRS990/TotalAssetsGrp/BOYAmt0489349
IRS990/TotalAssetsGrp/EOYAmt0686081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041691
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02931
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214163
IRS990/TotalLiabilitiesEOYAmt0337964
IRS990/TotalLiabilitiesGrp/BOYAmt0214163
IRS990/TotalLiabilitiesGrp/EOYAmt0337964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02602
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02602
IRS990/TotalProgramServiceExpensesAmt0140708
IRS990/TotalProgramServiceRevenueAmt0181408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,081
Liabilities
$337,964
Net assets
$348,117
Revenue
$223,099
Expenses
$150,168
Net income
$72,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$1.65$3.42$4.53$3.73$0.80
2023Detailed filing. Detailed filing data is available for this year.$4.49$1.87$2.62$3.77$3.56$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.50$2.09$2.41$2.64$2.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.76$2.36$2.39$2.05$1.58$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.47$2.21$2.26$1.27$1.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.54$2.36$2.19$1.74$1.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.63$2.64$2.00$1.50$1.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.71$2.82$1.89$1.82$1.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.80$3.00$1.80$1.81$1.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.76$3.01$1.75$2.01$1.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.86$3.38$3.48$2.23$1.50$0.73
2013Summary only. Only limited summary data is available for this year.$4.89$2.14$2.75$1.74$1.78$0.04
2012Summary only. Only limited summary data is available for this year.$5.17$2.38$2.80$1.72$1.52$0.21
2011Summary only. Only limited summary data is available for this year.$5.09$2.51$2.58$1.85$1.80$0.05