Civic Intelligence

Manatee County Friends of Extension Inc

990EZ • Fiscal year 2017 • EIN 20-2933061

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 11, 2017

Organization ProfileWWW.MANATEE.IFAS.UFL.EDU
1303 17th Street WestPalmetto, FL 34221-2934

(941) 722-4524

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,002

Down $8,442 (-9.8%) from 2010

Net Assets

Down

$78,002

Down $8,442 (-9.8%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$67,842

Down $1,306 (-1.9%) from 2010

Expenses

Up

$55,724

Up $19,785 (+55%) from 2010

Net Income

Down

$12,118

Down $21,091 (-64%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$78,002
Liabilities-
Net Assets$78,002
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$67,842
Expenses$55,724
Net Income$12,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 11, 2017
Return Version
2016v3.1
Gross Receipts
$67,842
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.-$55,273
PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE CITIZENS OF MANATEE COUNTY THROUGH THE UNIVERSITY OF FLORIDA EXTENSION SERVICE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATSY UGARTEPresident-$0--
JIM 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
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Norris CPA & Associates Inc
Address
3639 CORTEZ RD W STE 250, BRADENTON, FL 34210-3151
Preparer
Judah D Norris CPA
Phone
9417470305
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 287 office supplies 59 materials & supplies 43,612 bank service charges 6 program event expenses 11,374 dues & subscriptions 11 shop supplies 375 total 55,724”

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 Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PATSY UGARTE
IRS990EZ/BooksInCareOfDetail/PhoneNum09419205741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01303 17TH STREET WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMETTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09904
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012118
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt067842
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATSY UGARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM 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/OtherExpensesTotalAmt055724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE CITIZENS OF MANATEE COUNTY THROUGH THE UNIVERSITY OF FLORIDA EXTENSION SERVICE.
IRS990EZ/ProgramServiceRevenueAmt057938
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/ProgramServiceExpensesAmt055273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055724
IRS990EZ/TotalProgramServiceExpensesAmt055273
IRS990EZ/TotalRevenueAmt067842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MANATEE.IFAS.UFL.EDU
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0267842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267842
IRS990ScheduleA/TotalSupportAmt0267842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 287 OFFICE SUPPLIES 59 MATERIALS & SUPPLIES 43,612 BANK SERVICE CHARGES 6 PROGRAM EVENT EXPENSES 11,374 DUES & SUBSCRIPTIONS 11 SHOP SUPPLIES 375 TOTAL 55,724
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY UGARTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417224524
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId045C6468F739E1EAD91777F3BE9D3ED3BD2B1EEE3
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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/ZIPCd0342103151
ReturnHeader/PreparerPersonGrp/PhoneNum09417470305
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDAH D NORRIS CPA
ReturnHeader/ReturnTs02018-07-20T15:50:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,002
Liabilities
-
Net assets
$78,002
Revenue
$67,842
Expenses
$55,724
Net income
$12,118
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