Civic Intelligence

Manatee County Friends Of

EIN 20-2933061 • 501(c)3 • Palmetto, FL

Profile

Provide educational opportunities for the citizens of manatee county through the university of florida extension service.

1303 17th Street WestPalmetto, FL 34221-2934

www.manatee.ifas.ufl.edu

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,466

Down $418 (-3.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,466

Down $418 (-3.8%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$3,782

Down $1,778 (-32%) from 2020

Expenses

Down

$4,200

Down $36,983 (-90%) from 2020

Net Income

Up

-$418

Up $35,205 (+99%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2010: $86,444Net Assets 2010: $86,4442010Assets 2017: $78,002Net Assets 2017: $78,0022017Assets 2018: $91,212Net Assets 2018: $91,2122018Assets 2019: $46,507Net Assets 2019: $46,5072019Assets 2020: $10,884Net Assets 2020: $10,8842020Assets 2021: $10,466Net Assets 2021: $10,4662021

Highlighted filing

2021

Assets$10,466
Liabilities-
Net Assets$10,466
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $69,148Expenses 2010: $35,939Net Income 2010: $33,2092010Revenue 2017: $67,842Expenses 2017: $55,724Net Income 2017: $12,1182017Revenue 2018: $58,193Expenses 2018: $44,983Net Income 2018: $13,2102018Revenue 2019: $65,270Expenses 2019: $109,976Net Income 2019: -$44,7062019Revenue 2020: $5,560Expenses 2020: $41,183Net Income 2020: -$35,6232020Revenue 2021: $3,782Expenses 2021: $4,200Net Income 2021: -$4182021

Highlighted filing

2021

Revenue$3,782
Expenses$4,200
Net Income-$418
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$10,466
Liabilities
-
Net assets
$10,466
Revenue
$3,782
Expenses
$4,200
Net income
-$418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.06$0.41$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.65$1.10$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.58$0.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.68$0.56$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.69$0.36$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 17, 2021
Return Version
2020v4.0
Gross Receipts
$4,182
Mission and Program Overview

Mission

Provide educational opportunities for the citizens of manatee county through the university of florida extension service.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE CITIZENS OF MANATEE COUNTY THROUGH THE UNIVERSITY OF FLORIDA EXTENSION SERVICE.-$3,590
PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE CITIZENS OF MANATEE COUNTY THROUGH THE UNIVERSITY OF FLORIDA EXTENSION SERVICE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATSY UGARTEPresident-$0--
JAMES GLENNVice Preside-$0--
PETER VOLE IIITreasurer-$0--
SARAH HORNSBYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Manatee County Friends of
EIN
20-2933061
Phone
9417224524
Address
1303 17TH STREET WEST, PALMETTO, FL 34221-2934

Signing Officer

Name
Patsy Ugarte
Title
President
Phone
9417224524
Signed
2021-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Norris CPA & Associates Inc
Address
3639 CORTEZ RD W STE 250, BRADENTON, FL 34210
Preparer
Judah D Norris CPA
Phone
9417470305
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses materials & supplies 3,590 licenses & permits 185 total 3,775”

Form 990-ez, Part III

“Provide educational opportunities for the citizens of manatee county through the university of florida extension service.”

Form 990-ez, Part III, Line 31

“Provide educational opportunities for the citizens of manatee county through the university of florida extension service.”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATSY UGARTE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES GLENN
CompensationExplanation/CompensationExplanationGrp/PersonNm2PETER VOLE III
CompensationExplanation/CompensationExplanationGrp/PersonNm3SARAH HORNSBY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATSY UGARTE
IRS990EZ/BooksInCareOfDetail/PhoneNum09417224524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01906 21ST STREET WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMETTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0342216136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010466
IRS990EZ/FundraisingGrossIncomeAmt0572
IRS990EZ/GrossReceiptsAmt04182
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATSY UGARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER VOLE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH HORNSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE CITIZENS OF MANATEE COUNTY THROUGH THE UNIVERSITY OF FLORIDA EXTENSION SERVICE.
IRS990EZ/ProgramServiceRevenueAmt02350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE CITIZENS OF MANATEE COUNTY THROUGH THE UNIVERSITY OF FLORIDA EXTENSION SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE CITIZENS OF MANATEE COUNTY THROUGH THE UNIVERSITY OF FLORIDA EXTENSION SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0400
IRS990EZ/SpecialEventsNetIncomeLossAmt0172
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04200
IRS990EZ/TotalProgramServiceExpensesAmt03590
IRS990EZ/TotalRevenueAmt03782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MANATEE.IFAS.UFL.EDU
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198124
IRS990ScheduleA/TotalSupportAmt0198124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MATERIALS & SUPPLIES 3,590 LICENSES & PERMITS 185 TOTAL 3,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE CITIZENS OF MANATEE COUNTY THROUGH THE UNIVERSITY OF FLORIDA EXTENSION SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE CITIZENS OF MANATEE COUNTY THROUGH THE UNIVERSITY OF FLORIDA EXTENSION SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY UGARTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417224524
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANATEE COUNTY FRIENDS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXTENSION INC
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0202933061
ReturnHeader/Filer/PhoneNum09417224524
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 17TH STREET WEST
ReturnHeader/Filer/USAddress/CityNm0PALMETTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0342212934
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822306124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORRIS CPA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03639 CORTEZ RD W STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034210
ReturnHeader/PreparerPersonGrp/PhoneNum09417470305
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDAH D NORRIS CPA
ReturnHeader/ReturnTs02021-09-29T11:18:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATSY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UGARTE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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