Civic Intelligence

University of Florida

990EZ • Fiscal year 2020 • EIN 45-3565623

Sep 01, 2019 to Aug 31, 2020 • Filed on May 12, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-95%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$63,117

Down $55,385 (-47%) from 2019

Net Assets

Down

$61,990

Down $56,512 (-48%) from 2019

Liabilities

$1,127

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Up

$59,569

Up $25,569 (+75%) from 2019

Expenses

Down

$116,081

Down $26,691 (-19%) from 2019

Net Income

Up

-$56,512

Up $52,260 (+48%) from 2019

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: $118,502Net 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

2020

Assets$63,117
Liabilities$1,127
Net Assets$61,990
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$59,569
Expenses$116,081
Net Income-$56,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$59,569
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.$87,591-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary A SummerallsTreasurer-$0--
Ron BalcommBoard Member-$0--
Mary Ellen CashBoard Member-$0--
James RuesinkChairman-$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
2021-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $11117”

Other Expenses.1009

“Depreciation $2141”

Other Expenses.1012

“Insurance $1200”

Other Expenses.1

“PROGRAM EXPENSES $41072”

Other Expenses.2

“County mou expense $35401”

Other Expenses.3

“PROFESSIONAL FEES $22630”

Other Expenses.4

“License & Fees $2520”

Other Assets.1

“equipment basis - Beginning $7875 equipment basis - Ending $5733”

Total Liabilities.1

“Ameritrade Unrealized Gain - Beginning $0 Ameritrade Unrealized Gain - Ending $1127”

Raw XML Appendix164 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/PhoneNum05172704331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 8TH ST SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058081
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56512
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt063117
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059569
IRS990EZ/GroupExemptionNum06057
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01488
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary A Summeralls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Balcomm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Ellen Cash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Ruesink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Wegner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05733
IRS990EZ/OtherExpensesTotalAmt0116081
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/GrantsAndAllocationsAmt087591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01127
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116081
IRS990EZ/TotalProgramServiceExpensesAmt087591
IRS990EZ/TotalRevenueAmt059569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.colliercounty4-hassociation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270651
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt0270651
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270651
IRS990ScheduleA/TotalSupportAmt0277342
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/ExplanationTxt0Conferences, Conventions, and Meetings $11117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $41072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNTY MOU EXPENSE $35401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES $22630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License & Fees $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7equipment basis - Beginning $7875 equipment basis - Ending $5733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ameritrade Unrealized Gain - Beginning $0 Ameritrade Unrealized Gain - Ending $1127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Hughey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/ZIPCd034109
ReturnHeader/PreparerPersonGrp/PhoneNum02395914747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Miller
ReturnHeader/ReturnTs02021-05-12T05:47:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,117
Liabilities
$1,127
Net assets
$61,990
Revenue
$59,569
Expenses
$116,081
Net income
-$56,512
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$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