Civic Intelligence

Labelle Rotary Foundation Inc.

990EZ • Fiscal year 2021 • EIN 20-5996276

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-12%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$66,742

Up $7,956 (+14%) from 2020

Net Assets

Up

$66,742

Up $8,006 (+14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,237

Down $3,726 (-12%) from 2020

Expenses

Up

$20,231

Up $87 (+0.4%) from 2020

Net Income

Down

$8,006

Down $3,813 (-32%) from 2020

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: $31,848Liabilities 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

2021

Assets$66,742
Liabilities-
Net Assets$66,742

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 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

2021

Revenue$28,237
Expenses$20,231
Net Income$8,006
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$42,295
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.$20,231$3,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON ZIMMERLYVice PresidentPT$0--
DONNA AKINTreasurerPT$0--
FRED KOBIEDirectorPT$0--
GRAYSON HICKSPresidentPT$0--
ANDREW J HIGGINBOTHAMVice President-$0--
RICK SCHOLLSecretaryPT$0--
HOLLY KOBIEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3 Other Events$17,017$17,017$4,893$12,124
Golf Tournament$12,040$12,040$4,476$7,564
Total Events$38,472$38,472$14,058$24,414
Filing and Contact Details

Filer

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

Signing Officer

Name
Andrew J Higginbotham
Title
Vice President
Signed
2021-09-15
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 $334

Other Expenses.1009

Depreciation $458

Other Expenses.1

SERVICE PROJECTS $15302

Other Assets.1010

Inventories - Beginning $1000 Inventories - Ending $1000

Total Liabilities.1002

Grants Payable - Beginning $50 Grants Payable - Ending $0

Raw XML Appendix193 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LABELLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY KOBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt016094
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/GrantsAndAllocationsAmt020231
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014058
IRS990EZ/SpecialEventsNetIncomeLossAmt024414
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt020231
IRS990EZ/TotalRevenueAmt028237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03823
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03823
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm03 OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09415
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVICE PROJECTS $15302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventories - Beginning $1000 Inventories - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants Payable - Beginning $50 Grants Payable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW J HIGGINBOTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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ReturnHeader/Filer/BusinessNameControlTxt0LABE
ReturnHeader/Filer/EIN0205996276
ReturnHeader/Filer/PhoneNum08636753903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1466
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ReturnHeader/Filer/USAddress/ZIPCd033975
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033975
ReturnHeader/PreparerPersonGrp/PhoneNum08636753903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew J Higginbotham
ReturnHeader/ReturnTs02021-09-15T13:20:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINBOTHAM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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