Civic Intelligence

Manatee County Friends of Extension Inc

990EZ • Fiscal year 2019 • EIN 20-2933061

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 02, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,507

Down $44,705 (-49%) from 2018

Net Assets

Down

$46,507

Down $44,705 (-49%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$65,270

Up $7,077 (+12%) from 2018

Expenses

Up

$109,976

Up $64,993 (+144%) from 2018

Net Income

Down

-$44,706

Down $57,916 (-438%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2019

Assets$46,507
Liabilities-
Net Assets$46,507
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

2019

Revenue$65,270
Expenses$109,976
Net Income-$44,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$65,270
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.-$104,991
PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE CITIZENS OF MANATEE COUNTY THROUGH THE UNIVERSITY OF FLORIDA EXTENSION SERVICE.--
Compensation and Service Providers
Top Officer Pay77th 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
2019-10-02
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 300 office supplies 166 materials & supplies 94,461 program event expenses 10,530 penalties and fines 3,392 rounding on return 1 total 108,850”

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 Appendix133 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/PhoneNum09417224524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01906 21ST STREET WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMETTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010031
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt065270
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt0108850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE CITIZENS OF MANATEE COUNTY THROUGH THE UNIVERSITY OF FLORIDA EXTENSION SERVICE.
IRS990EZ/ProgramServiceRevenueAmt055239
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/ProgramServiceExpensesAmt0104991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109976
IRS990EZ/TotalProgramServiceExpensesAmt0104991
IRS990EZ/TotalRevenueAmt065270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MANATEE.IFAS.UFL.EDU
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0291304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291304
IRS990ScheduleA/TotalSupportAmt0291304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 300 OFFICE SUPPLIES 166 MATERIALS & SUPPLIES 94,461 PROGRAM EVENT EXPENSES 10,530 PENALTIES AND FINES 3,392 ROUNDING ON RETURN 1 TOTAL 108,850
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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417224524
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.85.136.254
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:39:24
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/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDAH D NORRIS CPA
ReturnHeader/ReturnTs02019-10-11T15:39:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,507
Liabilities
-
Net assets
$46,507
Revenue
$65,270
Expenses
$109,976
Net income
-$44,706
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