Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.10x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$975
Down $2,709 (-74%) from 2013
Net Assets
Up-$4,975
Up $1,741 (+26%) from 2013
Liabilities
Down$5,950
Down $4,450 (-43%) from 2013
Revenue And Expenses
Revenue
Up$99,805
Up $13,449 (+16%) from 2013
Expenses
Up$98,066
Up $1,632 (+1.7%) from 2013
Net Income
Up$1,739
Up $11,817 (+117%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $99,805
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATIONAL PROGRAMS AND RESEARCH PROJECTS FOR THE PRESERVATION OF NATIVE BUTTERFLY POPULATIONS. | - | $98,066 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID JOHNSON | Vice Preside | PT | $0 | - | - |
| MICHAEL PUZIA | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Florida Native Butterfly Society in
- EIN
- 27-2165373
- Address
- 1815 FOWLER ST, FORT MYERS, FL 33901
Signing Officer
- Name
- Robert Johnson
- Title
- Vice President
- Signed
- 2015-08-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hughes Snell & Co Pa
- Address
- 1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1049
- Preparer
- Patti R Hardin
- Phone
- 2399392233
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 13,053 office expense 5,653 internet expense 917 gasoline 194 travel 10 workers comp insurance 1,718 telephone expense 1,573 payroll processing fees 3,831 memberships & dues 28 sales tax 1,020 non-investment depreciation 78 total 28,075”
Form 990-ez, Part II, Line 24
“Accounts receivable 282 282 equipment 806 806 less accumulated depreciation 612 690 total 476 398”
Form 990-ez, Part II, Line 26
“Due to butterfly estates 10,400 4,800 due to michael puzia 0 1,150”
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 Appendix136 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/PersonNm | 0 | ROBERT JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2396902359 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1815 FOWLER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 577 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12620 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1739 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3686 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 975 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99805 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6714 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4975 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4975 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12324 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL PUZIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 476 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 398 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28075 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 382 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87185 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATIONAL PROGRAMS AND RESEARCH PROJECTS FOR THE PRESERVATION OF NATIVE BUTTERFLY POPULATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98066 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57285 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10400 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5950 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98066 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98066 |
| IRS990EZ/TotalRevenueAmt | 0 | 99805 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 87185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 295648 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 337049 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 99805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7245 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 337049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 99805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 79956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 337049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 13,053 OFFICE EXPENSE 5,653 INTERNET EXPENSE 917 GASOLINE 194 TRAVEL 10 WORKERS COMP INSURANCE 1,718 TELEPHONE EXPENSE 1,573 PAYROLL PROCESSING FEES 3,831 MEMBERSHIPS & DUES 28 SALES TAX 1,020 NON-INVESTMENT DEPRECIATION 78 TOTAL 28,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 282 282 EQUIPMENT 806 806 LESS ACCUMULATED DEPRECIATION 612 690 TOTAL 476 398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO BUTTERFLY ESTATES 10,400 4,800 DUE TO MICHAEL PUZIA 0 1,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA NATIVE BUTTERFLY SOCIETY IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 272165373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1815 FOWLER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592309183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUGHES SNELL & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1470 ROYAL PALM SQUARE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 339191049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2399392233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATTI R HARDIN |
| ReturnHeader/ReturnTs | 0 | 2015-09-04T10:56:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $975
- Liabilities
- $5,950
- Net assets
- -$4,975
- Revenue
- $99,805
- Expenses
- $98,066
- Net income
- $1,739