Civic Intelligence

Collier County Honor Flight Inc.

990 • Fiscal year 2016 • EIN 46-4031697

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.collierhonorflight.org
PO Box 8001Naples, FL 34101

(239) 777-9295

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$244,835

Down $26,497 (-9.8%) from 2015

Net Assets

Down

$244,835

Down $26,497 (-9.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$295,203

Down $55,172 (-16%) from 2015

Expenses

Up

$321,700

Up $95,724 (+42%) from 2015

Net Income

Down

-$26,497

Down $150,896 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2016

Assets$244,835
Liabilities$0
Net Assets$244,835
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$295,203
Expenses$321,700
Net Income-$26,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$295,203
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,332$244,835▼ $26,497
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$271,332$244,835▼ $26,497
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$271,332$244,835▼ $26,497
Total Net Assets Fund Balance$271,332$244,835▼ $26,497
Total Liabilities and Net Assets / Fund Balance$271,332$244,835▼ $26,497
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Deborah LuxAssistant Director
Sean LuxDirector
Laura RutizerMed. Director
Johnna DettisMedical Director
Cindy McCueFundraising
Frederic SullivanFundraising
Howard RutizerGuardian Coord
Nina IraggiSecretary
Carla DeMarcoTreasurer
Gerald SanfordVolunteer Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$294,682
Program Service Revenue
$0
Investment Income
$521
Other Revenue
$0
All Other Contributions
$294,682
Change in Net Assets
$-26,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,700
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
All Other Expenses$11,283$2,132-$13,415
Other Expenses$12,808--$12,808
Insurance$999$1,419-$2,418
Fees for Services Accounting-$600-$600
Fees for Services Other-$390-$390
Conferences and Meetings-$300-$300
Travel-$294-$294
Total Functional Expenses$316,565$5,135$0$321,700
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Debi and Sean Lux are married. Howard and Laura Rutizer are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Director reviews and approves of the Form 990 before submission to the Internal Revenue Service”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No 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
Sean Lux
Title
Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
3
Employees
0

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Sean M Nolan CPA
Phone
2392621040
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0687365
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0687365
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195073
IRS990ScheduleA/Total509Grp/TotalAmt0687365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687886
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Debi and Sean Lux are married. Howard and Laura Rutizer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Director reviews and approves of the Form 990 before submission to the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271332
IRS990/TotalAssetsEOYAmt0244835
IRS990/TotalAssetsGrp/BOYAmt0271332
IRS990/TotalAssetsGrp/EOYAmt0244835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294682
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244835
IRS990/TotalProgramServiceExpensesAmt0316565
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244835
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0294
IRS990/TravelGrp/TotalAmt0294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244835
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.collierhonorflight.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Lux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 Tamiami Trail North Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341034438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,835
Liabilities
$0
Net assets
$244,835
Revenue
$295,203
Expenses
$321,700
Net income
-$26,497
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
2016Detailed filing. Detailed filing data is available for this year.$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