Civic Intelligence

Florida Native Butterfly Society In

EIN 27-2165373 • 501(c)3 • Fort Myers, FL

Profile

The florida native butterfly association is a non profit organization dedicated to the protection & preservation of native butterfly populations. Our southwest florida education facility is dedicated to providing the appropriate education programs & research projects that allow butterfly populations to flourish throughout our state.

13101 Ponderosa WayFort Myers, FL 33907

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $1,573 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $7,427 (+100%) from 2022

Revenue

Down

$89,167

Down $59,117 (-40%) from 2022

Expenses

Down

$81,742

Down $77,442 (-49%) from 2022

Net Income

Up

$7,425

Up $18,325 (+168%) from 2022

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2012: $3,362Net Assets 2012: $3,3622012Assets 2013: $3,684Liabilities 2013: $10,400Net Assets 2013: -$6,7162013Assets 2014: $975Liabilities 2014: $5,950Net Assets 2014: -$4,9752014Assets 2015: $1,988Liabilities 2015: $37,580Net Assets 2015: -$35,5922015Assets 2016: $479Liabilities 2016: $42,630Net Assets 2016: -$42,1512016Assets 2017: $2,296Liabilities 2017: $64,204Net Assets 2017: -$61,9082017Assets 2018: $1,627Liabilities 2018: $5,500Net Assets 2018: -$3,8732018Assets 2019: $2,614Liabilities 2019: $7,250Net Assets 2019: -$4,6362019Assets 2020: $2,054Liabilities 2020: $8,932Net Assets 2020: -$6,8782020Assets 2021: $3,475Net Assets 2021: $3,4752021Assets 2022: $1,573Liabilities 2022: $9,000Net Assets 2022: -$7,4272022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $59,113Expenses 2012: $57,422Net Income 2012: $1,6912012Revenue 2013: $86,356Expenses 2013: $96,434Net Income 2013: -$10,0782013Revenue 2014: $99,805Expenses 2014: $98,066Net Income 2014: $1,7392014Revenue 2015: $79,118Expenses 2015: $109,735Net Income 2015: -$30,6172015Revenue 2016: $108,137Expenses 2016: $114,696Net Income 2016: -$6,5592016Revenue 2017: $94,589Expenses 2017: $114,344Net Income 2017: -$19,7552017Revenue 2018: $149,157Expenses 2018: $91,121Net Income 2018: $58,0362018Revenue 2019: $78,856Expenses 2019: $79,619Net Income 2019: -$7632019Revenue 2020: $84,519Expenses 2020: $86,759Net Income 2020: -$2,2402020Revenue 2021: $160,510Expenses 2021: $150,158Net Income 2021: $10,3522021Revenue 2022: $148,284Expenses 2022: $159,184Net Income 2022: -$10,9002022Revenue 2023: $89,167Expenses 2023: $81,742Net Income 2023: $7,4252023

Highlighted filing

2023

Revenue$89,167
Expenses$81,742
Net Income$7,425

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$89,167
Mission and Program Overview

Mission

The florida native butterfly association is a non profit organizationdedicated to the protection & preservation of native butterfly populations. Our southwest florida education facility is dedicated to providing the appropriate education programs & research projects that allow butterflies populations to flourish throughout our state.

The florida native butterfly association is a non profit organization dedicated to the protection & preservation of native butterfly populations. Our southwest florida education facility is dedicated to providing the appropriate education programs & research projects that allow butterfly populations to flourish throughout our state.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL PROGRAMS AND RESEARCH PROJECTS FOR THE PRESERVATION OF NATIVE BUTTERFLY POPULATIONS.-$81,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R JOHNSONPresidentPT$0--
MICHAEL PUZIATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Florida Native Butterfly Society in
EIN
27-2165373
Address
13101 PONDEROSA WAY, FORT MYERS, FL 33907

Signing Officer

Name
David R Johnson
Title
President
Phone
2396902359
Signed
2024-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Hughes Snell & Co Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
Preparer
Patti R Hardin
Phone
2399392233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 802 supplies 657 internet expense 379 software licenses 773 workmans comp insurance 1,538 bank charges 34 fees and licenses 61 telephone expense 1,218 credit card fees 482 equipment rental and main 60 total 6,004

Form 990-ez, Part II, Line 24

Accounts receivable 282 0 equipment 806 0 less accumulated depreciation 806 0 total 282 0

Form 990-ez, Part II, Line 26

LOAN PAYABLE 9,000 0

Form 990-ez, Part III

The florida native butterfly association is a non profit organization dedicated to the protection & preservation of native butterfly populations. Our southwest florida education facility is dedicated to providing the appropriate education programs & research projects that allow butterfly populations to flourish throughout our state.

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID ROBERT JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02396902359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013101 PONDEROSA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03689
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt089167
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID R JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL PUZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0282
IRS990EZ/OtherExpensesTotalAmt06004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FLORIDA NATIVE BUTTERFLY ASSOCIATION IS A NON PROFIT ORGANIZATION DEDICATED TO THE PROTECTION & PRESERVATION OF NATIVE BUTTERFLY POPULATIONS. OUR SOUTHWEST FLORIDA EDUCATION FACILITY IS DEDICATED TO PROVIDING THE APPROPRIATE EDUCATION PROGRAMS & RESEARCH PROJECTS THAT ALLOW BUTTERFLY POPULATIONS TO FLOURISH THROUGHOUT OUR STATE.
IRS990EZ/ProgramServiceRevenueAmt084267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL PROGRAMS AND RESEARCH PROJECTS FOR THE PRESERVATION OF NATIVE BUTTERFLY POPULATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068079
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081742
IRS990EZ/TotalProgramServiceExpensesAmt081742
IRS990EZ/TotalRevenueAmt089167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0561336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078856
IRS990ScheduleA/Total509Grp/TotalAmt0561336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561336
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CLOSED BANK ACCOUNT VIA PAYMENT OF ANY OUTSTANDING LIABILITIES. ANY REMAINING BALANCES ON LIABILITIES AFTER DEPLETION OF BANK ACCOUNT WERE FORGIVEN AND RECOGNIZED AS DONATIONS/CONTRIBUTIONS TO THE ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 802 SUPPLIES 657 INTERNET EXPENSE 379 SOFTWARE LICENSES 773 WORKMANS COMP INSURANCE 1,538 BANK CHARGES 34 FEES AND LICENSES 61 TELEPHONE EXPENSE 1,218 CREDIT CARD FEES 482 EQUIPMENT RENTAL AND MAIN 60 TOTAL 6,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 282 0 EQUIPMENT 806 0 LESS ACCUMULATED DEPRECIATION 806 0 TOTAL 282 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 9,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FLORIDA NATIVE BUTTERFLY ASSOCIATION IS A NON PROFIT ORGANIZATION DEDICATED TO THE PROTECTION & PRESERVATION OF NATIVE BUTTERFLY POPULATIONS. OUR SOUTHWEST FLORIDA EDUCATION FACILITY IS DEDICATED TO PROVIDING THE APPROPRIATE EDUCATION PROGRAMS & RESEARCH PROJECTS THAT ALLOW BUTTERFLY POPULATIONS TO FLOURISH THROUGHOUT OUR STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02396902359
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA NATIVE BUTTERFLY SOCIETY IN
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0272165373
ReturnHeader/Filer/USAddress/AddressLine1Txt013101 PONDEROSA WAY
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592309183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGHES SNELL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 ROYAL PALM SQUARE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339191082
ReturnHeader/PreparerPersonGrp/PhoneNum02399392233
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTI R HARDIN
ReturnHeader/ReturnTs02024-03-10T10:17:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.