Civic Intelligence

Collier County Honor Flight Inc.

990 • Fiscal year 2017 • EIN 46-4031697

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$310,616

Up $65,781 (+27%) from 2016

Net Assets

Up

$310,616

Up $65,781 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$312,605

Up $17,402 (+5.9%) from 2016

Expenses

Down

$246,824

Down $74,876 (-23%) from 2016

Net Income

Up

$65,781

Up $92,278 (+348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$310,616
Liabilities$0
Net Assets$310,616
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$312,605
Expenses$246,824
Net Income$65,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$312,605
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$244,835$310,616▲ $65,781
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$244,835$310,616▲ $65,781
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$244,835$310,616▲ $65,781
Total Net Assets Fund Balance$244,835$310,616▲ $65,781
Total Liabilities and Net Assets / Fund Balance$244,835$310,616▲ $65,781
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Deborah LuxPresident
Albert BeatriceDirector
Sean LuxDirector
Thomas StrumDirector
Carolyn KasischkeTreasurer
Richard WobbeVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$311,616
Program Service Revenue
$0
Investment Income
$989
Other Revenue
$0
All Other Contributions
$311,616
Change in Net Assets
$65,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,824
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
Other Expenses$8,632--$8,632
All Other Expenses$2,431$1,489-$3,920
Insurance$778$980-$1,758
Office Expenses-$915-$915
Conferences and Meetings-$525-$525
Travel-$510-$510
Advertising-$484-$484
Fees for Services Other-$261-$261
Total Functional Expenses$241,660$5,164$0$246,824
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.”

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
Dr Deborah Lux
Title
President/Director
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
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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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Debi and Sean Lux 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/TotalAssetsBOYAmt0244835
IRS990/TotalAssetsEOYAmt0310616
IRS990/TotalAssetsGrp/BOYAmt0244835
IRS990/TotalAssetsGrp/EOYAmt0310616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311616
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310616
IRS990/TotalProgramServiceExpensesAmt0241660
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310616
IRS990/TravelGrp/ManagementAndGeneralAmt0510
IRS990/TravelGrp/TotalAmt0510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0310616
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.collierhonorflight.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Deborah Lux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
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/PreparerFirmEIN0591362099
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
ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Nolan CPA
ReturnHeader/ReturnTs02018-08-07T13:48:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,616
Liabilities
$0
Net assets
$310,616
Revenue
$312,605
Expenses
$246,824
Net income
$65,781
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
2017Detailed filing. Detailed filing data is available for this year.$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