Civic Intelligence

Labelle Kiwanis Foundation Inc.

990 • Fiscal year 2017 • EIN 51-0245651

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
PO Box 2161Labelle, FL 33975

(863) 675-3903

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

$417,498

No earlier filing loaded for comparison.

Net Assets

$386,004

No earlier filing loaded for comparison.

Liabilities

$31,494

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

$157,483

No earlier filing loaded for comparison.

Expenses

$163,522

No earlier filing loaded for comparison.

Net Income

-$6,039

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.

$800K$600K$400K$200K$0Assets 2017: $417,498Liabilities 2017: $31,494Net Assets 2017: $386,0042017Assets 2018: $431,860Liabilities 2018: $1,052Net Assets 2018: $430,8082018Assets 2019: $431,175Liabilities 2019: $1,193Net Assets 2019: $429,9822019Assets 2020: $450,021Liabilities 2020: $23,514Net Assets 2020: $426,5072020Assets 2021: $526,074Liabilities 2021: $23,056Net Assets 2021: $503,0182021Assets 2022: $562,893Liabilities 2022: $1,189Net Assets 2022: $561,7042022Assets 2023: $570,330Liabilities 2023: $1,215Net Assets 2023: $569,1152023Assets 2024: $589,594Liabilities 2024: $1,303Net Assets 2024: $588,2912024Assets 2025: $617,473Liabilities 2025: $1,244Net Assets 2025: $616,2292025

Highlighted filing

2017

Assets$417,498
Liabilities$31,494
Net Assets$386,004
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $157,483Expenses 2017: $163,522Net Income 2017: -$6,0392017Revenue 2018: $225,211Expenses 2018: $180,407Net Income 2018: $44,8042018Revenue 2019: $210,899Expenses 2019: $211,725Net Income 2019: -$8262019Revenue 2020: $171,763Expenses 2020: $175,238Net Income 2020: -$3,4752020Revenue 2021: $255,942Expenses 2021: $179,431Net Income 2021: $76,5112021Revenue 2022: $271,412Expenses 2022: $212,726Net Income 2022: $58,6862022Revenue 2023: $235,400Expenses 2023: $227,989Net Income 2023: $7,4112023Revenue 2024: $250,686Expenses 2024: $231,510Net Income 2024: $19,1762024Revenue 2025: $263,403Expenses 2025: $235,465Net Income 2025: $27,9382025

Highlighted filing

2017

Revenue$157,483
Expenses$163,522
Net Income-$6,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$157,483
Mission and Program Overview

Mission

The foundation operates a thrift store in labelle, florida. It receives donations of used clothing, furniture and household items. It repackages and resells these items and uses the proceeds to provide scholarships and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,345$311,685▼ $7,660
Cash and Non-Interest-Bearing Accounts$103,591$105,813▲ $2,222
Accounts Receivable$40$0▼ $40
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$424,490$417,498▼ $6,992
Other Assets Total$1,514$0▼ $1,514
Liabilities
Other Liabilities$30,935$31,494▲ $559
Total Liabilities$30,935$31,494▲ $559
Net Assets / Fund Balance
Unrestricted Net Assets$393,555$386,004▼ $7,551
Total Net Assets Fund Balance$393,555$386,004▼ $7,551
Total Liabilities and Net Assets / Fund Balance$424,490$417,498▼ $6,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,983$78,064$199,047
Land$185,691-$185,691
Equipment$4,675$13,951$18,626
Other Land Buildings$336$11,425$11,761
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nikki YeagerPast President
Timothy HollandPresident
Karan RoachDirector
Kim HollandSecretary
Darlene SoudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$157,412
Change in Net Assets
$-6,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,147
Other Expenses$52,303
Grants and Similar Amounts Paid$25,072
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,615--$79,615
Grants to Domestic Individuals$25,072--$25,072
Occupancy$19,759--$19,759
Depreciation Depletion$7,660--$7,660
Payroll Taxes$6,532--$6,532
Insurance$6,046--$6,046
Fees for Services Other$2,494--$2,494
Fees for Services Accounting$2,443--$2,443
Office Expenses$1,541--$1,541
Other Expenses$1,018--$1,018
All Other Expenses$436--$436
Advertising$206--$206
Total Functional Expenses$163,522$0$0$163,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Fund Reserve$28,500
Designated Funds$2,500
Sales Tax Payable$494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Labelle Kiwanis Foundation
EIN
51-0245651
Address
PO BOX 2161, LABELLE, FL 33975

Signing Officer

Name
Darlene Soud
Title
Treasurer
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
30

Preparer

Firm
Labelle CPA
Address
P O Box 1466, Labelle, FL 33975
Preparer
Christopher Soud
Phone
8636753903
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$1512”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02938
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0945012
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178840
IRS990ScheduleA/Total509Grp/TotalAmt0945012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0947950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199047
IRS990ScheduleD/EquipmentGrp/BookValueAmt04675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018626
IRS990ScheduleD/LandGrp/BookValueAmt0185691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING FUND RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DESIGNATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311685
IRS990ScheduleD/TotalLiabilityAmt031494
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0448
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12888
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt220218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31518
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1YOUTH SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3VARIOUS CHILDREN PROGRAMS
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = -$1512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0417498
IRS990/TotalAssetsGrp/BOYAmt0424490
IRS990/TotalAssetsGrp/EOYAmt0417498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030935
IRS990/TotalLiabilitiesEOYAmt031494
IRS990/TotalLiabilitiesGrp/BOYAmt030935
IRS990/TotalLiabilitiesGrp/EOYAmt031494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386004
IRS990/TotalProgramServiceExpensesAmt0163522
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157483
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417498
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE SOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,498
Liabilities
$31,494
Net assets
$386,004
Revenue
$157,483
Expenses
$163,522
Net income
-$6,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.16$2.63$2.35$0.28
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.01$5.88$2.51$2.32$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.69$2.35$2.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.62$2.71$2.13$0.59
2021Summary only. Only limited summary data is available for this year.$5.26$0.23$5.03$2.56$1.79$0.77
2020Summary only. Only limited summary data is available for this year.$4.50$0.24$4.27$1.72$1.75$0.03
2019Summary only. Only limited summary data is available for this year.$4.31$0.01$4.30$2.11$2.12$0.01
2018Summary only. Only limited summary data is available for this year.$4.32$0.01$4.31$2.25$1.80$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.31$3.86$1.57$1.64$0.06