Civic Intelligence

Collier County Honor Flight Inc.

990 • Fiscal year 2022 • EIN 46-4031697

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

159%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$893,770

Up $80,481 (+9.9%) from 2021

Net Assets

Up

$893,770

Up $80,481 (+9.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Up

$278,811

Up $170,965 (+159%) from 2021

Expenses

Up

$36,392

Up $21,665 (+147%) from 2021

Net Income

Up

$242,419

Up $149,300 (+160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$893,770
Liabilities$0
Net Assets$893,770
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$278,811
Expenses$36,392
Net Income$242,419
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$278,811
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$263,310$682,243▲ $418,933
Cash and Non-Interest-Bearing Accounts$126,704$197,145▲ $70,441
Savings and Temporary Cash Investments$418,146$9,253▼ $408,893
Total Assets$813,289$893,770▲ $80,481
Other Assets Total$5,129$5,129→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,289$893,770▲ $80,481
Total Net Assets Fund Balance$813,289$893,770▲ $80,481
Total Liabilities and Net Assets / Fund Balance$813,289$893,770▲ $80,481
Compensation and Service Providers
Top Officer Pay53rd 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
$255,806
Program Service Revenue
$0
Investment Income
$21,988
Other Revenue
$1,017
All Other Contributions
$255,806
Change in Net Assets
$242,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,392
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$10,812--$10,812
Other Expenses$9,657--$9,657
Conferences and Meetings$6,966--$6,966
Information Technology$2,268$2,267-$4,535
Office Expenses$861$861-$1,722
Insurance$415$529-$944
All Other Expenses-$765-$765
Fees for Services Other-$676-$676
Fees for Services Accounting-$315-$315
Total Functional Expenses$30,979$5,413$0$36,392
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
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Deborah Lux
Formed
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
98

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Raw XML Appendix381 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/Desc0IN 2022, THE COLLIER COUNTY HONOR FLIGHT, INC. HAD THE PRIVILEGE OF ESCORTING 81 VETERANS TO WASHINGTON D.C. TO VISIT THEIR MEMORIALS. THE SECOND MISSION WAS CANCELLED DUE TO HURRICANE IAN.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01507195
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0813289
IRS990/TotalAssetsEOYAmt0893770
IRS990/TotalAssetsGrp/BOYAmt0813289
IRS990/TotalAssetsGrp/EOYAmt0893770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030979
IRS990/TotalFunctionalExpensesGrp/TotalAmt036392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030979
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt098
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893770
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IRS990/TravelGrp/TotalAmt010812
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd034101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COLLIERHONORFLIGHT.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DEBORAH LUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02397779295
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIER COUNTY HONOR FLIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0464031697
ReturnHeader/Filer/PhoneNum02397779295
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ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMELIA COOPER
ReturnHeader/ReturnTs02023-11-13T22:39:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEBORAH LUX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,770
Liabilities
$0
Net assets
$893,770
Revenue
$278,811
Expenses
$36,392
Net income
$242,419
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
2022Detailed filing. Detailed filing data is available for this year.$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