Civic Intelligence

Collier County Honor Flight Inc

EIN 46-4031697 • 501(c)3 • Naples, FL

Profile

Collier County Honor Flight's primary mission is to transport local veterans to Washington D.C. so that they may have the opportunity to visit and reflect upon their memorials. These memorials were built in their honor.

PO Box 8001Naples, FL 34101

www.collierhonorflight.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,069,555

Up $124,489 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,069,555

Up $124,489 (+13%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin74th percentile

Revenue

Up

$379,856

Up $26,565 (+7.5%) from 2023

Expenses

Down

$298,137

Down $80,521 (-21%) from 2023

Net Income

Up

$81,719

Up $107,086 (+422%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $146,933Net Assets 2014: $146,9332014Assets 2015: $271,332Liabilities 2015: $0Net Assets 2015: $271,3322015Assets 2016: $244,835Liabilities 2016: $0Net Assets 2016: $244,8352016Assets 2017: $310,616Liabilities 2017: $0Net Assets 2017: $310,6162017Assets 2018: $365,691Liabilities 2018: $823Net Assets 2018: $364,8682018Assets 2019: $695,247Liabilities 2019: $0Net Assets 2019: $695,2472019Assets 2020: $679,660Liabilities 2020: $0Net Assets 2020: $679,6602020Assets 2021: $813,289Liabilities 2021: $0Net Assets 2021: $813,2892021Assets 2022: $893,770Liabilities 2022: $0Net Assets 2022: $893,7702022Assets 2023: $945,066Liabilities 2023: $0Net Assets 2023: $945,0662023Assets 2024: $1,069,555Liabilities 2024: $0Net Assets 2024: $1,069,5552024

Highlighted filing

2024

Assets$1,069,555
Liabilities$0
Net Assets$1,069,555
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $193,548Expenses 2014: $46,615Net Income 2014: $146,9332014Revenue 2015: $350,375Expenses 2015: $225,976Net Income 2015: $124,3992015Revenue 2016: $295,203Expenses 2016: $321,700Net Income 2016: -$26,4972016Revenue 2017: $312,605Expenses 2017: $246,824Net Income 2017: $65,7812017Revenue 2018: $350,657Expenses 2018: $301,305Net Income 2018: $49,3522018Revenue 2019: $701,795Expenses 2019: $379,781Net Income 2019: $322,0142019Revenue 2020: $94,165Expenses 2020: $137,360Net Income 2020: -$43,1952020Revenue 2021: $107,846Expenses 2021: $14,727Net Income 2021: $93,1192021Revenue 2022: $278,811Expenses 2022: $36,392Net Income 2022: $242,4192022Revenue 2023: $353,291Expenses 2023: $378,658Net Income 2023: -$25,3672023Revenue 2024: $379,856Expenses 2024: $298,137Net Income 2024: $81,7192024

Highlighted filing

2024

Revenue$379,856
Expenses$298,137
Net Income$81,719
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,069,555
Liabilities
$0
Net assets
$1,069,555
Revenue
$379,856
Expenses
$298,137
Net income
$81,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.38$0.30$0.08
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.35$0.38$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.28$0.04$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.11$0.01$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.09$0.14$0.04
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.70$0.38$0.32
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$0.35$0.30$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.31$0.25$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.30$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.19$0.05$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$379,856
Mission and Program Overview

Mission

Collier County Honor Flight's primary mission is to transport local veterans to Washington D.C. so that they may have the opportunity to visit and reflect upon their memorials. These memorials were built in their honor.

To transport local veterans to washington d.c. To visit and reflect upon their memorials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$725,107$1,026,445▲ $301,338
Cash and Non-Interest-Bearing Accounts$41,039$21,056▼ $19,983
Savings and Temporary Cash Investments$174,020$17,154▼ $156,866
Total Assets$945,066$1,069,555▲ $124,489
Other Assets Total$4,900$4,900→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$945,066$1,069,555▲ $124,489
Total Net Assets Fund Balance$945,066$1,069,555▲ $124,489
Total Liabilities and Net Assets / Fund Balance$945,066$1,069,555▲ $124,489
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dick DraffonePresident/director
Jason DysarczykDirector
Jessica Ingles EstevaDirector
Sean LuxDirector
Dr Deborah LuxVP/director
Kenneth CornellAssistant Treasurer
Yolanda SherbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,572
Program Service Revenue
$0
Investment Income
$21,187
Other Revenue
$97
All Other Contributions
$358,572
Change in Net Assets
$81,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$36,252--$36,252
Office Expenses$7,072$7,072-$14,144
Conferences and Meetings$11,747--$11,747
Information Technology$2,220$2,220-$4,440
Fees for Services Accounting-$1,208-$1,208
Insurance$417$531-$948
Fees for Services Other-$575-$575
Advertising$500--$500
Other Expenses$226,050$371-$371
Total Functional Expenses$284,258$13,879$0$298,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Debi and sean lux are married.”

Form 990, Part VI, Section B, Line 11B

“The directors review and approve the form 990 before submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“Annually, the board of directors signs the conflict of interest certification, which is filed with the corporate records.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Collier County Honor Flight Inc
EIN
46-4031697
Phone
2397779295
Address
PO BOX 8001, NAPLES, FL 34101

Signing Officer

Name
Dr Deborah Lux
Title
President/director
Phone
2397779295
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Deborah Lux
Formed
2013
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt0500
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IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/PhoneNum02397779295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8001
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt011747
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 2024, THE COLLIER COUNTY HONOR FLIGHT, INC. HAD THE PRIVILEGE OF ESCORTING 170 VETERANS TO WASHINGTON D.C. TO VISIT THEIR MEMORIALS. THERE ARE TWO FLIGHTS A YEAR, SPRING AND FALL.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA INGLES ESTEVA
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON DYSARCZYK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0COLLIER COUNTY HONOR FLIGHT'S (CLHF) PRIMARY MISSION IS TO TRANSPORT LOCAL VETERANS TO WASHINGTON D.C. TO VISIT THOSE MEMORIALS DEDICATED TO HONOR THEIR SERVICE AND SACRIFICES. (CONTINUED ON SCHEDULE O)CLHF WAS ESTABLISHED ON SEPT 25TH, 2013 BRINGING THE PROGRAM TO THE COLLIER AND LEE COUNTY AREA. SIX SHORT WEEKS AFTER FORMING, A VERY SUCCESSFUL INAUGURAL FLIGHT (MISSION 1) TOOK PLACE ON NOVEMBER 9TH, 2013. WE ANNUALLY TRANSPORT NEARLY 200 WWII, KOREA AND VIETNAM VETERANS ON THESE DEEPLY EMOTIONAL AND WELL DESERVED TRIPS.SUPPORT FOR THESE TRIPS IS PROVIDED BY VOLUNTEERS AND IS AT NO COST TO THE VETERANS. TOP PRIORITY IS GIVEN TO OUR MOST SENIOR HEROES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2020 AMOUNT: $ 5. 2021 AMOUNT: $ 1. 2022 AMOUNT: $ 1,017. 2024 AMOUNT: $ 97.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95200
IRS990ScheduleA/PublicSupportPY170Pct00.87110
IRS990ScheduleA/PublicSupportPY509Pct00.87110
IRS990ScheduleA/PublicSupportTotal170Amt01127926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01127926
IRS990ScheduleA/TotalSupportAmt01184782
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBI AND SEAN LUX ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS SIGNS THE CONFLICT OF INTEREST CERTIFICATION, WHICH IS FILED WITH THE CORPORATE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0945066
IRS990/TotalAssetsEOYAmt01069555
IRS990/TotalAssetsGrp/BOYAmt0945066
IRS990/TotalAssetsGrp/EOYAmt01069555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0358572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0945066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01069555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284258
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01069555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt036252
IRS990/TravelGrp/TotalAmt036252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8001
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COLLIERHONORFLIGHT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DEBORAH LUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02397779295
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIER COUNTY HONOR FLIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0464031697
ReturnHeader/Filer/PhoneNum02397779295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8001
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04501 TAMIAMI TRAIL NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341033548
ReturnHeader/PreparerPersonGrp/PhoneNum02392628686
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMELIA COOPER
ReturnHeader/ReturnTs02025-11-17T15:42:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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