Civic Intelligence

University of Florida

990EZ • Fiscal year 2019 • EIN 45-3565623

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 08, 2020

Organization Profilewww.colliercounty4-hassociation.org
14700 Immokalee RdNaples, FL 34120

(517) 270-4331

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-320%

Higher net margin than 2% 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

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$118,502

Down $113,828 (-49%) from 2018

Net Assets

Down

$118,502

Down $107,912 (-48%) from 2018

Liabilities

Down

$0

Down $5,916 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$34,000

Down $44,002 (-56%) from 2018

Expenses

Up

$142,772

Up $24,994 (+21%) from 2018

Net Income

Down

-$108,772

Down $68,996 (-173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2014: $129,164Liabilities 2014: $02014Assets 2016: $301,530Liabilities 2016: $02016Assets 2018: $232,330Liabilities 2018: $5,916Net Assets 2018: $226,4142018Assets 2019: $118,502Liabilities 2019: $0Net Assets 2019: $118,5022019Assets 2020: $63,117Liabilities 2020: $1,127Net Assets 2020: $61,9902020Assets 2021: $63,807Liabilities 2021: $367Net Assets 2021: $63,4402021Assets 2022: $69,064Net Assets 2022: $69,0642022Assets 2023: $62,795Net Assets 2023: $62,7952023Assets 2024: $69,322Net Assets 2024: $69,3222024

Highlighted filing

2019

Assets$118,502
Liabilities$0
Net Assets$118,502
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2014: $0Expenses 2014: $107,506Net Income 2014: -$107,5062014Revenue 2016: $123,511Expenses 2016: $111,954Net Income 2016: $11,5572016Revenue 2018: $78,002Expenses 2018: $117,778Net Income 2018: -$39,7762018Revenue 2019: $34,000Expenses 2019: $142,772Net Income 2019: -$108,7722019Revenue 2020: $59,569Expenses 2020: $116,081Net Income 2020: -$56,5122020Revenue 2021: $9,027Expenses 2021: $7,577Net Income 2021: $1,4502021Revenue 2022: $58,539Expenses 2022: $52,915Net Income 2022: $5,6242022Revenue 2023: $63,025Expenses 2023: $69,294Net Income 2023: -$6,2692023Revenue 2024: $74,833Expenses 2024: $68,307Net Income 2024: $6,5262024

Highlighted filing

2019

Revenue$34,000
Expenses$142,772
Net Income-$108,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$34,000
Mission and Program Overview

Mission

To develop the citizenship, leadership, responsibility and life skills through experiential learning programs and a positive youth development

Program Services

DescriptionGrantsExpenses
4-H is an informal, practical educational program for youth 5-18 years of age.It uses a "learn by doing" approach to enable youth to develop the knowledge, attitude, and skills they need to become competent.$48,285$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary A SummerallsTreasurerPT$0--
Belynda E WilliamsSecretary-$0--
Mary Ellen CashBoard Member-$0--
Doug HugheyVice President-$0--
Chris WegnerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Collier County 4-h Association
EIN
45-3565623
Phone
5172704331
Address
14700 IMMOKALEE RD, NAPLES, FL 34120

Signing Officer

Name
Doug Hughey
Title
Vice President
Signed
2020-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Soldavini & Caldwell CPA Pa
Address
5455 Jaeger Rd, Naples, FL 34109-5805
Preparer
Sandra Miller
Phone
2395914747
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $18000”

Other Expenses.1007

“Conferences, Conventions, and Meetings $15000”

Other Expenses.1009

“Depreciation $2141”

Other Expenses.1

“County mou expense $41600”

Other Expenses.2

“PROGRAM EXPENSES $15285”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5056 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232330
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt034000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum06057
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05203
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227274
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary A Summeralls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Belynda E Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Ellen Cash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug Hughey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Wegner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To develop the citizenship, leadership, responsibility and life skills through experiential learning programs and a positive youth development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04-H is an informal, practical educational program for youth 5-18 years of age.It uses a "learn by doing" approach to enable youth to develop the knowledge, attitude, and skills they need to become competent.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033846
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142772
IRS990EZ/TotalProgramServiceExpensesAmt048285
IRS990EZ/TotalRevenueAmt034000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.colliercounty4-hassociation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0321527
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321527
IRS990ScheduleA/TotalSupportAmt0326730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNTY MOU EXPENSE $41600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $15285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $5056 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Hughey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIER COUNTY 4-H ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0453565623
ReturnHeader/Filer/PhoneNum05172704331
ReturnHeader/Filer/USAddress/AddressLine1Txt014700 IMMOKALEE RD
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592671667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLDAVINI & CALDWELL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05455 Jaeger Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341095805
ReturnHeader/PreparerPersonGrp/PhoneNum02395914747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Miller
ReturnHeader/ReturnTs02020-01-08T07:25:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
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
$118,502
Liabilities
$0
Net assets
$118,502
Revenue
$34,000
Expenses
$142,772
Net income
-$108,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.75$0.68$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.63$0.69$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.59$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.63$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.60$1.16$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.34$1.43$1.09
2018Summary only. Only limited summary data is available for this year.$2.32$0.06$2.26$0.78$1.18$0.40
2016Summary only. Only limited summary data is available for this year.$3.02$0.00$1.24$1.12$0.12
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$0.00$1.08$1.08