Civic Intelligence

Extension Professional Association of Florida Inc

EIN 74-3183035 • 501(c)3 • Yulee, FL

Pub. 78 EligibleNTEE B03

Profile

Provide professional development for Extension Agents

85831 Miner RdYulee, FL 32097

extadmin.ifas.ufl.edu/epaf

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

NTEE B03 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.00x

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

NTEE B03 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

49%

Higher net margin than 79% of similar nonprofits.

NTEE B03 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B03 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

NTEE B03 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-48%

Faster revenue growth than 15% of similar nonprofits.

NTEE B03 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$160,082

Up $33,248 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$160,082

Up $33,248 (+26%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Down

$81,395

Down $75,179 (-48%) from 2023

Expenses

Down

$41,707

Down $221,978 (-84%) from 2023

Net Income

Up

$39,688

Up $146,799 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $126,834Liabilities 2023: $0Net Assets 2023: $126,8342023Assets 2024: $160,082Liabilities 2024: $0Net Assets 2024: $160,0822024

Highlighted filing

2024

Assets$160,082
Liabilities$0
Net Assets$160,082
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2023: $156,574Expenses 2023: $263,685Net Income 2023: -$107,1112023Revenue 2024: $81,395Expenses 2024: $41,707Net Income 2024: $39,6882024

Highlighted filing

2024

Revenue$81,395
Expenses$41,707
Net Income$39,688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,082
Liabilities
$0
Net assets
$160,082
Revenue
$81,395
Expenses
$41,707
Net income
$39,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.81$0.42$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.57$2.64$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$81,395
Mission and Program Overview

Mission

Provide professional development for Extension Agents

Program Services

DescriptionGrantsExpenses
Provide leadership opportunities for Extension educators (Agents) to improve their capacity to lead$0$16,049
Provide educational opportunities to Extension educators (Agents) to improve their ability to train citizens of Florida$0$16,049
Provide professional development for Extension educators (Agents) through seminars, workshops, and abstracts$0$16,049
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha MaddoxChairpersonPT$0--
Tycee PrevattVice ChairpersonPT$0--
Taylor ClemTreasurerPT$0--
Shawn SteedFacilities ChairPT$0--
Cynthia SandersBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Extension Professional Association of Florida Inc
EIN
74-3183035
Phone
9045306351
Address
85831 Miner Rd, Yulee, FL 32097

Signing Officer

Name
Taylor Clem
Title
Treasurer
Phone
9045306351
Signed
2025-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Website Refund from ANREP;110^Total;110^”

Form 990-EZ, Part I, Line 16

“Description;Amount^EPAF Auction Shared Payouts to other Associations;2702|EPAF Conference Facilities Expenses;34089|Honorary Plaques for Past Presidents;750|Corporate or Organization Filing Fees;1523|Website Payment for ANREP Membership;110|PayPal Processing Fees;2442|Bank Service Fees;1^Total;41617^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Registration refunds issued to members of the association;-6440^Total;-6440^”

Raw XML Appendix184 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Taylor Clem
IRS990EZ/BooksInCareOfDetail/PhoneNum09045306354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085831 Miner Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yulee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012335
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt039688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160082
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081395
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160082
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martha Maddox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tycee Prevatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Taylor Clem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shawn Steed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cynthia Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Facilities Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-6440
IRS990EZ/OtherExpensesTotalAmt041617
IRS990EZ/OtherRevenueTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide professional development for Extension Agents
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt068950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide leadership opportunities for Extension educators (Agents) to improve their capacity to lead
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide educational opportunities to Extension educators (Agents) to improve their ability to train citizens of Florida
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide professional development for Extension educators (Agents) through seminars, workshops, and abstracts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216049
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041707
IRS990EZ/TotalProgramServiceExpensesAmt048147
IRS990EZ/TotalRevenueAmt081395
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0extadmin.ifas.ufl.edu/epaf/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Refund from the Association of Natural Resource Extension Professionals. A previous cardholder unintentionally used the EPAF card to register their membership. This is the refund from reversing that purchase.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302185
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99619
IRS990ScheduleA/PublicSupportPY509Pct00.99707
IRS990ScheduleA/PublicSupportTotal509Amt0340299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09735
IRS990ScheduleA/Total509Grp/TotalAmt0340299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Website Refund from ANREP;110^Total;110^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^EPAF Auction Shared Payouts to other Associations;2702|EPAF Conference Facilities Expenses;34089|Honorary Plaques for Past Presidents;750|Corporate or Organization Filing Fees;1523|Website Payment for ANREP Membership;110|PayPal Processing Fees;2442|Bank Service Fees;1^Total;41617^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Registration refunds issued to members of the association;-6440^Total;-6440^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Taylor Clem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09045306351
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTENSION PROFESSIONAL ASSOCIATION OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
ReturnHeader/Filer/EIN0743183035
ReturnHeader/Filer/PhoneNum09045306351
ReturnHeader/Filer/USAddress/AddressLine1Txt085831 Miner Rd
ReturnHeader/Filer/USAddress/CityNm0Yulee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032097
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-06T16:39:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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