Civic Intelligence

Collier County 4-H Livestock Committee

EIN 03-0603548 • 501(c)3

4821 42nd St NE34120
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,714

Up $1,539 (+71%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,714

Up $1,539 (+71%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$27,972

Up $10,805 (+63%) from 2010

Expenses

Up

$26,433

Up $8,829 (+50%) from 2010

Net Income

Up

$1,539

Up $1,976 (+452%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $2,175Net Assets 2010: $2,1752010Assets 2011: $3,714Net Assets 2011: $3,7142011

Highlighted filing

2011

Assets$3,714
Liabilities-
Net Assets$3,714
Open 2011 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $17,167Expenses 2010: $17,604Net Income 2010: -$4372010Revenue 2011: $27,972Expenses 2011: $26,433Net Income 2011: $1,5392011

Highlighted filing

2011

Revenue$27,972
Expenses$26,433
Net Income$1,539
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,714
Liabilities
-
Net assets
$3,714
Revenue
$27,972
Expenses
$26,433
Net income
$1,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$3.71$28.0$26.4$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.18$17.2$17.6$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
03-0603548
Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers018513
IRS990EZ/CashSavingsAndInvestments/BOY02175
IRS990EZ/CashSavingsAndInvestments/EOY03714
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01539
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts027972
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02175
IRS990EZ/NetAssetsOrFundBalancesBOY02175
IRS990EZ/NetAssetsOrFundBalances/EOY03714
IRS990EZ/NetAssetsOrFundBalancesEOY03714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014700 IMMOKALEE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114700 IMMOKALEE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214700 IMMOKALEE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1314700 IMMOKALEE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1414700 IMMOKALEE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1514700 IMMOKALEE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1614700 IMMOKALEE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode534120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode634120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY ANN SUMMERALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORIE EASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN SHIVELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB KLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KURT ZEITLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS WIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07620
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Promote children in agriculture
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD A SALE OF ANIMALS RAISED BY MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01914
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026433
IRS990EZ/ProgramServiceRevenue027972
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014700 IMMOKALEE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034120
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY ANN SUMMERALLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02392534057
IRS990EZ/TotalAssets/BOY02175
IRS990EZ/TotalAssets/EOY03714
IRS990EZ/TotalExpenses026433
IRS990EZ/TotalProgramServiceExpenses026433
IRS990EZ/TotalRevenue027972
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017167
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064571
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0110784
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090110784
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017167
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029046
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064571
IRS990ScheduleA/Total509/Total0110784
IRS990ScheduleA/TotalSupportTotal/Total0110784
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 162. RENT 3600. JUDGES AND AWARDS 1463. BUYERS' DINNER 381. FUEL 100. DONATIONS 1914.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030603548
ReturnHeader/Filer/Name/BusinessNameLine10COLLIER COUNTY 4-H LIVESTOCK COMMITTEE
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone02392534057
ReturnHeader/Filer/USAddress/AddressLine104821 42ND ST NE
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034120
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-26
ReturnHeader/Officer/Name0MARY ANN SUMMERALLS
ReturnHeader/Officer/Phone02392534057
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN T MCCALLUM & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 265
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEWISTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334400265
ReturnHeader/Preparer/Name0JOHN T MCCALLUM
ReturnHeader/Preparer/Phone08639838590
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T17:38:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.