Civic Intelligence

Labelle Rotary Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-5996276

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
PO Box 1466Labelle, FL 33975

(863) 675-3903

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$28,611

Up $9,966 (+53%) from 2015

Net Assets

Up

$28,496

Up $9,876 (+53%) from 2015

Liabilities

Up

$115

Up $90 (+360%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$52,922

Up $23,602 (+80%) from 2015

Expenses

Down

$43,046

Down $1,303 (-2.9%) from 2015

Net Income

Up

$9,876

Up $24,905 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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: $31,848Liabilities 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

2016

Assets$28,611
Liabilities$115
Net Assets$28,496
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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 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

2016

Revenue$52,922
Expenses$43,046
Net Income$9,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$65,760
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
HELD SPECIAL EVENTS INCLUDING GOLF TOURNAMENT & ARMADILLO RACES.PROVIDED YOUTH AND COMMUNITY SERVICES. SUPPORTED NATIONAL ORGANIZATION. AWARDED SCHOLARSHIPS.$43,046$12,394
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON ZIMMERLYPresident & CEOPT$0--
BRENDA HOOTSTreasurerPT$0--
FRED KOBIEDirector-$0--
MIKE JORDANDirector-$0--
ANDREW J HIGGINBOTHAMVice PresidentPT$0--
RICK SCHOLLDirectorPT$0--
HOLLY KOBIEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,665$14,665$5,575$9,090
3 Other Events$11,680$11,680$5,447$6,233
Total Events$34,147$34,147$12,838$21,309
Filing and Contact Details

Filer

Filer Name
Labelle Rotary Foundation
EIN
20-5996276
Phone
8636753903
Address
PO BOX 1466, LABELLE, FL 33975

Signing Officer

Name
Andrew J Higginbotham
Title
Vice President
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Labelle CPA
Address
P O Box 1466, Labelle, FL 33975
Preparer
Andrew J Higginbotham
Phone
8636753903
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2283”

Other Expenses.1

“Community service projects $28369”

Other Assets.1010

“Inventories - Beginning $1000 Inventories - Ending $1000”

Total Liabilities.1002

“Grants Payable - Beginning $25 Grants Payable - Ending $115”

Raw XML Appendix191 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/BooksInCareOfDetail/USAddress/CityNm0LABELLE
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017645
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt028496
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON ZIMMERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA HOOTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED KOBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW J HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY KOBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt030652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES & ACTIVITIES USING ROTARY INTERNATIONAL'S FOUR AVENUES OF SERVICE: CLUB SERVICE, COMMUNITY SERVICE, VOCATIONAL SERVICE, INTERNATIONAL SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD SPECIAL EVENTS INCLUDING GOLF TOURNAMENT & ARMADILLO RACES.PROVIDED YOUTH AND COMMUNITY SERVICES. SUPPORTED NATIONAL ORGANIZATION. AWARDED SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043046
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012838
IRS990EZ/SpecialEventsNetIncomeLossAmt021309
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043046
IRS990EZ/TotalProgramServiceExpensesAmt043046
IRS990EZ/TotalRevenueAmt052922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065426
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt065426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/Total509Grp/TotalAmt065426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm03 OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SERVICE PROJECTS $28369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories - Beginning $1000 Inventories - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants Payable - Beginning $25 Grants Payable - Ending $115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW J HIGGINBOTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABELLE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LABE
ReturnHeader/Filer/EIN0205996276
ReturnHeader/Filer/PhoneNum08636753903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1466
ReturnHeader/Filer/USAddress/CityNm0LABELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Labelle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Labelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033975
ReturnHeader/PreparerPersonGrp/PhoneNum08636753903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew J Higginbotham
ReturnHeader/ReturnTs02016-11-11T08:17:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,611
Liabilities
$115
Net assets
$28,496
Revenue
$52,922
Expenses
$43,046
Net income
$9,876
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits