Civic Intelligence

Labelle Rotary Foundation Inc.

990EZ • Fiscal year 2013 • EIN 20-5996276

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 16, 2013

Organization ProfileN/A
PO Bgox 146633975
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$31,848

Flat from 2013

Net Assets

$31,848

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$23,934

Flat from 2013

Expenses

Flat

$19,319

Flat from 2013

Net Income

Flat

$4,615

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $29,033Liabilities 2012: $1,800Net Assets 2012: $27,2332012Assets 2013: $31,848Net Assets 2013: $31,8482013Assets 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

2013

Assets$31,848
Liabilities-
Net Assets$31,848
Open 2013 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $18,074Expenses 2012: $16,733Net Income 2012: $1,3412012Revenue 2013: $23,934Expenses 2013: $19,319Net Income 2013: $4,6152013Revenue 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

2013

Revenue$23,934
Expenses$19,319
Net Income$4,615
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 16, 2013
Return Version
2012v2.0
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 Appendix189 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/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAREY SOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELE BRUNETTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW J HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRYAN BEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACK MILHOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIM HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LESTER BAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08619
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/GrantsAndAllocations019319
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08202
IRS990EZ/SpecialEventsNetIncomeLoss012201
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1466
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LABELLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033975
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREW JA HIGGINBOTHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08636753903
IRS990EZ/TotalAssets/BOY029033
IRS990EZ/TotalAssets/EOY031848
IRS990EZ/TotalExpenses019319
IRS990EZ/TotalProgramServiceExpenses019319
IRS990EZ/TotalRevenue023934
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01808
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028452
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0388
IRS990ScheduleA/GrossInvestmentIncome509/Total0736
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0388
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0736
IRS990ScheduleA/InvestmentIncomePercentage00.02520
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97480
IRS990ScheduleA/PublicSupportTotal509028452
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03206
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02196
IRS990ScheduleA/TotalSupportTotal/Total029188
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06298
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20ARMADILLO RACES
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IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO LABELLE ROTARY CLUB - Beginning $1800 DUE TO LABELLE ROTARY CLUB - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY SERVICE PROJECTS $7935
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $684
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205996276
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ReturnHeader/Filer/Phone08636753903
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ReturnHeader/Filer/USAddress/ZIPCode033975
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0ANDREW J HIGGINBOTHAM
ReturnHeader/Officer/Title0Vice President
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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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T06:11:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,848
Liabilities
-
Net assets
$31,848
Revenue
$23,934
Expenses
$19,319
Net income
$4,615
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$31.8$23.9$19.3$4.62
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