Civic Intelligence

Labelle Rotary Foundation Inc.

990EZ • Fiscal year 2011 • EIN 20-5996276

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 21, 2011

Organization ProfileN/A
PO Box 146633975
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,892

No earlier filing loaded for comparison.

Net Assets

$25,892

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$18,360

No earlier filing loaded for comparison.

Expenses

$16,498

No earlier filing loaded for comparison.

Net Income

$1,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $25,892Net Assets 2011: $25,8922011Assets 2012: $29,033Liabilities 2012: $1,800Net Assets 2012: $27,2332012Assets 2013: $31,848Liabilities 2013: $02013Assets 2014: $33,699Liabilities 2014: $50Net Assets 2014: $33,6492014Assets 2015: $18,645Liabilities 2015: $25Net Assets 2015: $18,6202015Assets 2016: $28,611Liabilities 2016: $115Net Assets 2016: $28,4962016Assets 2017: $26,316Liabilities 2017: $191Net Assets 2017: $26,1252017Assets 2018: $37,057Liabilities 2018: $120Net Assets 2018: $36,9372018Assets 2019: $46,967Liabilities 2019: $50Net Assets 2019: $46,9172019Assets 2020: $58,786Liabilities 2020: $50Net Assets 2020: $58,7362020Assets 2021: $66,742Net Assets 2021: $66,7422021Assets 2022: $87,784Liabilities 2022: $02022Assets 2023: $71,488Liabilities 2023: $02023Assets 2024: $65,482Liabilities 2024: $02024Assets 2025: $63,289Net Assets 2025: $63,2892025

Highlighted filing

2011

Assets$25,892
Liabilities-
Net Assets$25,892
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $18,360Expenses 2011: $16,498Net Income 2011: $1,8622011Revenue 2012: $18,074Expenses 2012: $16,733Net Income 2012: $1,3412012Revenue 2013: $23,934Expenses 2013: $19,319Net Income 2013: $4,6152013Revenue 2014: $17,839Expenses 2014: $16,038Net Income 2014: $1,8012014Revenue 2015: $29,320Expenses 2015: $44,349Net Income 2015: -$15,0292015Revenue 2016: $52,922Expenses 2016: $43,046Net Income 2016: $9,8762016Revenue 2017: $26,970Expenses 2017: $29,341Net Income 2017: -$2,3712017Revenue 2018: $30,558Expenses 2018: $19,746Net Income 2018: $10,8122018Revenue 2019: $34,857Expenses 2019: $24,877Net Income 2019: $9,9802019Revenue 2020: $31,963Expenses 2020: $20,144Net Income 2020: $11,8192020Revenue 2021: $28,237Expenses 2021: $20,231Net Income 2021: $8,0062021Revenue 2022: $46,328Expenses 2022: $25,286Net Income 2022: $21,0422022Revenue 2023: $30,198Expenses 2023: $46,494Net Income 2023: -$16,2962023Revenue 2024: $29,487Expenses 2024: $35,493Net Income 2024: -$6,0062024Revenue 2025: $48,385Expenses 2025: $50,578Net Income 2025: -$2,1932025

Highlighted filing

2011

Revenue$18,360
Expenses$16,498
Net Income$1,862
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 21, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide services & activities using rotary international's four avenues of service: club service, community service, vocational service, international service.

Filing and Contact Details

Filer

EIN
20-5996276
Raw XML Appendix204 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01862
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033935
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK LAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MEL KARAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREW J HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE BRUNETTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACK MILHOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01286
IRS990EZ/OtherExpensesTotal05376
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SERVICES & ACTIVITIES USING ROTARY INTERNATIONAL'S FOUR AVENUES OF SERVICE: CLUB SERVICE, COMMUNITY SERVICE, VOCATIONAL SERVICE, INTERNATIONAL SERVICE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD SPECIAL EVENTS INCLUDING GOLF TOURNAMENT & ARMADILLO RACES. PROVIDED YOUTH AND COMMUNITY SERVICES. SUPPORTED NATIONAL ORGANIZATION. AWARDED SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09285
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016498
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011388
IRS990EZ/SpecialEventsNetIncomeLoss014687
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1466
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LABELLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033975
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HIGGINBOTHAM SOUD PA CPAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08636753903
IRS990EZ/TotalAssets/BOY024030
IRS990EZ/TotalAssets/EOY025892
IRS990EZ/TotalExpenses016498
IRS990EZ/TotalProgramServiceExpenses016498
IRS990EZ/TotalRevenue018360
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01808
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031942
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045466
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0388
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0262
IRS990ScheduleA/GrossInvestmentIncome509/Total0987
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear026075
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year015094
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years024914
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years024548
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total090631
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0388
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0262
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0987
IRS990ScheduleA/InvestmentIncomePercentage00.00720
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056752
IRS990ScheduleA/TotalSupportTotal/Total0137084
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011388
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IRS990ScheduleG/EventsInformation/NameOfEvent20ARMADILLO RACES
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IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts026075
IRS990ScheduleG/TotalNetToOrganization026075
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1, LINE 10, GRANTS & DONATIONS: NATIONAL ROTARY FOUNDATION $ 2,950 MISCELLANEOUS DONATIONS $835 SCHOLARSHIPS $5,500 PAGE 1, LINE 16, OTHER EXPENSES: COMMUNITY SERVICE PROJECTS $ 5,307 MISCELLANEOUS EXPENSES $69
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205996276
ReturnHeader/Filer/Name/BusinessNameLine10LABELLE ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0LABE
ReturnHeader/Filer/Phone08636753903
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1466
ReturnHeader/Filer/USAddress/City0Labelle
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033975
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-07-21
ReturnHeader/Officer/Name0MICHELLE BRUNETTO
ReturnHeader/Officer/Phone08636753903
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-27
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1466
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LABELLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033975
ReturnHeader/Preparer/Name0Andrew J Higginbotham
ReturnHeader/Preparer/Phone08636753903
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-27T05:41:01-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,892
Liabilities
-
Net assets
$25,892
Revenue
$18,360
Expenses
$16,498
Net income
$1,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$63.3$48.4$50.6$2.19
2024Summary only. Only limited summary data is available for this year.$65.5$0.00$29.5$35.5$6.01
2023Summary only. Only limited summary data is available for this year.$71.5$0.00$30.2$46.5$16.3
2022Summary only. Only limited summary data is available for this year.$87.8$0.00$46.3$25.3$21.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$66.7$28.2$20.2$8.01
2020Detailed filing. Detailed filing data is available for this year.$58.8$0.05$58.7$32.0$20.1$11.8
2019Detailed filing. Detailed filing data is available for this year.$47.0$0.05$46.9$34.9$24.9$9.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.12$36.9$30.6$19.7$10.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.19$26.1$27.0$29.3$2.37
2016Detailed filing. Detailed filing data is available for this year.$28.6$0.12$28.5$52.9$43.0$9.88
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.03$18.6$29.3$44.3$15.0
2014Detailed filing. Detailed filing data is available for this year.$33.7$0.05$33.6$17.8$16.0$1.80
2013Summary only. Only limited summary data is available for this year.$31.8$0.00$23.9$19.3$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$1.80$27.2$18.1$16.7$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$18.4$16.5$1.86