Civic Intelligence

Collier County Farm Bureau Inc

990EZ • Fiscal year 2020 • EIN 59-6177720

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileN/A
1011 W Main St Ste 2Immokalee, FL 34142-3651

(239) 262-3667

Siviq Scores

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

Liabilities / Assets

91st percentile

0.15x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

4.6%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

122%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

44%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,412

Up $3,521 (+122%) from 2019

Net Assets

$5,476

No earlier filing loaded for comparison.

Liabilities

Up

$936

Up $4 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$75,777

Up $23,061 (+44%) from 2019

Expenses

Up

$72,260

Up $17,853 (+33%) from 2019

Net Income

Up

$3,517

Up $5,208 (+308%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2012: $10,834Liabilities 2012: $6082012Assets 2013: $11,864Liabilities 2013: $7642013Assets 2014: $11,723Liabilities 2014: $5662014Assets 2015: $14,389Liabilities 2015: $4682015Assets 2016: $11,084Liabilities 2016: $4682016Assets 2017: $6,873Liabilities 2017: $5742017Assets 2018: $4,189Liabilities 2018: $5392018Assets 2019: $2,891Liabilities 2019: $9322019Assets 2020: $6,412Liabilities 2020: $936Net Assets 2020: $5,4762020Assets 2021: $22,521Liabilities 2021: $835Net Assets 2021: $21,6862021Assets 2022: $34,169Liabilities 2022: $1,008Net Assets 2022: $33,1612022Assets 2023: $85,782Liabilities 2023: $0Net Assets 2023: $85,7822023Assets 2024: $110,661Liabilities 2024: $02024Assets 2025: $114,671Liabilities 2025: $769Net Assets 2025: $113,9022025

Highlighted filing

2020

Assets$6,412
Liabilities$936
Net Assets$5,476
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $59,666Expenses 2012: $55,995Net Income 2012: $3,6712012Revenue 2013: $57,139Expenses 2013: $56,265Net Income 2013: $8742013Revenue 2014: $56,041Expenses 2014: $55,984Net Income 2014: $572014Revenue 2015: $58,751Expenses 2015: $55,987Net Income 2015: $2,7642015Revenue 2016: $53,850Expenses 2016: $57,155Net Income 2016: -$3,3052016Revenue 2017: $53,603Expenses 2017: $57,920Net Income 2017: -$4,3172017Revenue 2018: $52,270Expenses 2018: $54,919Net Income 2018: -$2,6492018Revenue 2019: $52,716Expenses 2019: $54,407Net Income 2019: -$1,6912019Revenue 2020: $75,777Expenses 2020: $72,260Net Income 2020: $3,5172020Revenue 2021: $70,241Expenses 2021: $54,031Net Income 2021: $16,2102021Revenue 2022: $70,948Expenses 2022: $59,473Net Income 2022: $11,4752022Revenue 2023: $95,440Expenses 2023: $42,819Net Income 2023: $52,6212023Revenue 2024: $65,975Expenses 2024: $41,096Net Income 2024: $24,8792024Revenue 2025: $68,348Expenses 2025: $65,107Net Income 2025: $3,2412025

Highlighted filing

2020

Revenue$75,777
Expenses$72,260
Net Income$3,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$76,358
Mission and Program Overview

Mission

Education Information Economic Svc

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Line 28) We participated in the UF IFAS Southwest--
Research and Education Center Open House. We set up--
a table and information booth that discussed the--
importance of agriculture in the community.--
Line 29) Collier County Farm Bureau participated in--
Ag Literacy Day. Volunteers read an an agricultural--
related book to the 3rd grade students. These books--
educate our youth on agriculture's impact in our--
daily lives.--
Line 30) Collier County participated in Culinary--
and Agriculture Discussion Group. This program--
gave us a platform to communicate with--
the general public about agriculture's impact--
in Collier County. We posted information on how--
the pandemic is impacting Florida agriculture.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William C HoffmanVP-$0--
Kevin R SeitzingerPresident-$0--
Aida BlockerSec/Treas-$0--
Huey P HowardDirector-$0--
-Director-$0--
-Director-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Collier County Farm Bureau Inc
EIN
59-6177720
Phone
2392623667
Address
1011 W Main St Ste 2, Immokalee, FL 34142-3651

Signing Officer

Name
Matthew A Stephenson -Smith
Title
President
Phone
2396576500
Signed
2020-11-06

Preparer

Firm
Florida Farm Bureau Federation
Address
PO Box 147030, Gainesville, FL 32614
Supplemental Narrative

Additional Explanations

Form 990-EZ, Line 10 - Summary of cash and noncash grants and allocations

“Donee's name: Florida Farm Bureau Federation Dues; Paid by due date (Cash): 28339Donee's name: Florida Farm Bureau Federation Dues; Paid by due date (Cash): 28339; Total cash: 28339”

Part 1, line 16 - Other Expenses

“Description: Office Expense, 1748; Description: Meetings & Travel, 1069; Description: Tax Penalty, 226”

Part 2, line 24 - Other Assets

“Description: Inventory, Amount: 375”

Part 2, line 26 - Other Liabilities

“Description: Payroll Liabilities, Amount: 936”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lorena Herrera
IRS990EZ/BooksInCareOfDetail/PhoneNum02396576500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 W Main St Ste 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Immokalee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0341423651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt0581
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03517
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06412
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028339
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-148
IRS990EZ/GrossReceiptsAmt076358
IRS990EZ/GrossSalesOfInventoryAmt0433
IRS990EZ/GroupExemptionNum01805
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0646
IRS990EZ/LandAndBuildingsGrp/EOYAmt0425
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt044927
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05476
IRS990EZ/OccupancyRentUtltsAndMaintAmt018361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Zach Sweat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1David Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William C Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin R Seitzinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aida Blocker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Huey P Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0375
IRS990EZ/OtherExpensesTotalAmt03043
IRS990EZ/OtherRevenueTotalAmt026131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education Information Economic Svc
IRS990EZ/PrintingPublicationsPostageAmt0585
IRS990EZ/ProgramServiceRevenueAmt04867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Line 28) We participated in the UF IFAS Southwest
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Research and Education Center Open House. We set up
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3a table and information booth that discussed the
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4importance of agriculture in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Line 29) Collier County Farm Bureau participated in
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Ag Literacy Day. Volunteers read an an agricultural
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7related book to the 3rd grade students. These books
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8educate our youth on agriculture's impact in our
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9daily lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10Line 30) Collier County participated in Culinary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11and Agriculture Discussion Group. This program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12gave us a platform to communicate with
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13the general public about agriculture's impact
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14in Collier County. We posted information on how
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15the pandemic is impacting Florida agriculture.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021932
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0932
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0936
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt072260
IRS990EZ/TotalRevenueAmt075777
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donee's name: Florida Farm Bureau Federation Dues; Paid by due date (Cash): 28339Donee's name: Florida Farm Bureau Federation Dues; Paid by due date (Cash): 28339; Total cash: 28339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office Expense, 1748; Description: Meetings & Travel, 1069; Description: Tax Penalty, 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Inventory, Amount: 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Payroll Liabilities, Amount: 936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Line 10 - Summary of cash and noncash grants and allocations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 2, line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 2, line 26 - Other Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew A Stephenson -Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02396576500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Collier County Farm Bureau Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0596177720
ReturnHeader/Filer/PhoneNum02392623667
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 W Main St Ste 2
ReturnHeader/Filer/USAddress/CityNm0Immokalee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0341423651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590642950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Florida Farm Bureau Federation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 147030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032614
ReturnHeader/ReturnTs02020-11-09T15:10:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,412
Liabilities
$936
Net assets
$5,476
Revenue
$75,777
Expenses
$72,260
Net income
$3,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.68$0.65$0.03
2024Summary only. Only limited summary data is available for this year.$1.11$0.00$0.66$0.41$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.95$0.43$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.71$0.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.70$0.54$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.76$0.72$0.04
2019Summary only. Only limited summary data is available for this year.$0.03$0.01$0.53$0.54$0.02
2018Summary only. Only limited summary data is available for this year.$0.04$0.01$0.52$0.55$0.03
2017Summary only. Only limited summary data is available for this year.$0.07$0.01$0.54$0.58$0.04
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.54$0.57$0.03
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.59$0.56$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.01$0.56$0.56$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.57$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.60$0.56$0.04