Civic Intelligence

Collier County 4-H Association

EIN 45-3565623 • 501(c)3 • Naples, FL

Profile

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

14700 Immokalee RdNaples, FL 34120
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,322

Up $6,527 (+10%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$69,322

Up $6,527 (+10%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$74,833

Up $11,808 (+19%) from 2023

Expenses

Down

$68,307

Down $987 (-1.4%) from 2023

Net Income

Up

$6,526

Up $12,795 (+204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2024

Assets$69,322
Liabilities-
Net Assets$69,322
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$74,833
Expenses$68,307
Net Income$6,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$69,322
Liabilities
-
Net assets
$69,322
Revenue
$74,833
Expenses
$68,307
Net income
$6,526
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

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 Pay81st 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES RUESINK
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
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063117
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059569
IRS990EZ/GroupExemptionNum06057
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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.