Civic Intelligence

Collier County Honor Flight Inc.

990 • Fiscal year 2020 • EIN 46-4031697

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$679,660

Down $15,587 (-2.2%) from 2019

Net Assets

Down

$679,660

Down $15,587 (-2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin9th percentile

Revenue

Down

$94,165

Down $607,630 (-87%) from 2019

Expenses

Down

$137,360

Down $242,421 (-64%) from 2019

Net Income

Down

-$43,195

Down $365,209 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$679,660
Liabilities$0
Net Assets$679,660
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$94,165
Expenses$137,360
Net Income-$43,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$94,165
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
Savings and Temporary Cash Investments$321,780$393,855▲ $72,075
Investments in Publicly Traded Securities$194,273$229,452▲ $35,179
Cash and Non-Interest-Bearing Accounts$174,065$51,224▼ $122,841
Total Assets$695,247$679,660▼ $15,587
Other Assets Total$5,129$5,129→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,247$679,660▼ $15,587
Total Net Assets Fund Balance$695,247$679,660▼ $15,587
Total Liabilities and Net Assets / Fund Balance$695,247$679,660▼ $15,587
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dr Deborah LuxPresident
Albert BeatriceDirector
Sean LuxDirector
Kenneth CornellAssistant Treasurer
Carolyn KasischkeTreasurer
Dick DraffoneVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,260
Program Service Revenue
$0
Investment Income
$8,900
Other Revenue
$5
All Other Contributions
$85,260
Change in Net Assets
$-43,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,360
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
Office Expenses$5,806$5,806-$11,612
Travel$5,550--$5,550
Fees for Services Other-$1,594-$1,594
Other Expenses$1,517--$1,517
Conferences and Meetings$1,116--$1,116
Insurance$327$417-$744
Fees for Services Accounting-$630-$630
Advertising-$505-$505
Total Functional Expenses$128,408$8,952$0$137,360
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 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
2021-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Deborah Lux
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Raw XML Appendix365 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.

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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0695247
IRS990/TotalAssetsEOYAmt0679660
IRS990/TotalAssetsGrp/BOYAmt0695247
IRS990/TotalAssetsGrp/EOYAmt0679660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05550
IRS990/TravelGrp/TotalAmt05550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8001
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COLLIERHONORFLIGHT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DEBORAH LUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02397779295
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
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/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/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMELIA COOPER
ReturnHeader/ReturnTs02021-05-25T15:50:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEBORAH LUX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$679,660
Liabilities
$0
Net assets
$679,660
Revenue
$94,165
Expenses
$137,360
Net income
-$43,195
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
2020Detailed filing. Detailed filing data is available for this year.$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