Civic Intelligence

La Belle Free Public Library Inc.

990 • Fiscal year 2014 • EIN 59-6158142

Oct 01, 2013 to Sep 30, 2014 • Filed on May 22, 2015

Organization ProfileN/A
PO Box 785Labelle, FL 33975

(863) 675-0833

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,190,195

Up $193,037 (+19%) from 2013

Net Assets

Up

$1,187,743

Up $192,337 (+19%) from 2013

Liabilities

Up

$2,452

Up $700 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin85th percentile

Revenue

$186,180

No earlier filing loaded for comparison.

Expenses

Up

$129,668

Up $7,017 (+5.7%) from 2013

Net Income

$56,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $997,158Liabilities 2013: $1,752Net Assets 2013: $995,4062013Assets 2014: $1,190,195Liabilities 2014: $2,452Net Assets 2014: $1,187,7432014Assets 2015: $1,163,320Liabilities 2015: $2,533Net Assets 2015: $1,160,7872015Assets 2016: $1,351,363Liabilities 2016: $3,368Net Assets 2016: $1,347,9952016Assets 2019: $1,787,263Liabilities 2019: $931Net Assets 2019: $1,786,3322019Assets 2020: $1,647,359Liabilities 2020: $335Net Assets 2020: $1,647,0242020Assets 2021: $2,140,870Liabilities 2021: $1,042Net Assets 2021: $2,139,8282021Assets 2022: $2,048,389Liabilities 2022: $1,054Net Assets 2022: $2,047,3352022Assets 2023: $2,086,991Liabilities 2023: $1,165Net Assets 2023: $2,085,8262023Assets 2024: $2,529,355Liabilities 2024: $1,984Net Assets 2024: $2,527,3712024Assets 2025: $331,706Liabilities 2025: $11Net Assets 2025: $331,6952025

Highlighted filing

2014

Assets$1,190,195
Liabilities$2,452
Net Assets$1,187,743
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2013: $122,6512013Revenue 2014: $186,180Expenses 2014: $129,668Net Income 2014: $56,5122014Revenue 2015: $152,460Expenses 2015: $134,981Net Income 2015: $17,4792015Revenue 2016: $200,838Expenses 2016: $121,276Net Income 2016: $79,5622016Revenue 2019: $143,021Expenses 2019: $131,259Net Income 2019: $11,7622019Revenue 2020: $155,228Expenses 2020: $119,511Net Income 2020: $35,7172020Revenue 2021: $170,173Expenses 2021: $121,819Net Income 2021: $48,3542021Revenue 2022: $149,701Expenses 2022: $135,034Net Income 2022: $14,6672022Revenue 2023: $196,243Expenses 2023: $214,390Net Income 2023: -$18,1472023Revenue 2024: $220,015Expenses 2024: $248,182Net Income 2024: -$28,1672024Revenue 2025: $138,826Expenses 2025: $248,664Net Income 2025: -$109,8382025

Highlighted filing

2014

Revenue$186,180
Expenses$129,668
Net Income$56,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 22, 2015
Return Version
2013v4.0
Gross Receipts
$186,180
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$789,100$991,571▲ $202,471
Land, Buildings, and Equipment, Net$207,278$197,810▼ $9,468
Cash and Non-Interest-Bearing Accounts$780$813▲ $33
Accounts Receivable-$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$997,158$1,190,195▲ $193,037
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$1,752$2,452▲ $700
Total Liabilities$1,752$2,452▲ $700
Net Assets / Fund Balance
Unrestricted Net Assets$995,406$1,187,743▲ $192,337
Total Net Assets Fund Balance$995,406$1,187,743▲ $192,337
Total Liabilities and Net Assets / Fund Balance$997,158$1,190,195▲ $193,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,173$131,519$245,692
Other Land Buildings$48,581$112,778$161,359
Land$35,056-$35,056
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Thomas K BoardmanPresident
Marty CowenVice President
Bernard RasmussenDirector
Beverly EnglishDirector
Jennifer DyellSecretary
Sue WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,939
Program Service Revenue
$18,512
Investment Income
$39,729
Other Revenue
$0
All Other Contributions
$109,028
Change in Net Assets
$56,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,788
Other Expenses$50,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,619--$64,619
Occupancy$19,003--$19,003
Depreciation Depletion$17,051--$17,051
Other Employee Benefits$8,286--$8,286
Insurance$6,809--$6,809
Payroll Taxes$5,883--$5,883
Fees for Services Accounting$1,470--$1,470
All Other Expenses$965--$965
Other Expenses$520--$520
Total Functional Expenses$129,668$0$0$129,668
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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

“The principal officer reviews the form 990 prior to signing. The entire board reviews the compiled financial statements at one of the regular meetings”

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

“Copies of the financial statements and other documents are provided upon request”

Filing and Contact Details

Filer

EIN
59-6158142
Phone
8636750833

Signing Officer

Name
Thomas K Boardman
Title
President
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
12

Preparer

Preparer
Andrew J Higginbotham
Phone
8636753903
Raw XML Appendix397 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69000
IRS990ScheduleA/PublicSupportPY170Pct00.83570
IRS990ScheduleA/PublicSupportTotal170Amt0595876
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595876
IRS990ScheduleA/TotalSupportAmt0863626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245692
IRS990ScheduleD/LandGrp/BookValueAmt035056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL OFFICER REVIEWS THE FORM 990 PRIOR TO SIGNING. THE ENTIRE BOARD REVIEWS THE COMPILED FINANCIAL STATEMENTS AT ONE OF THE REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE PROVIDED UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0997158
IRS990/TotalAssetsEOYAmt01190195
IRS990/TotalAssetsGrp/BOYAmt0997158
IRS990/TotalAssetsGrp/EOYAmt01190195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127939
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01752
IRS990/TotalLiabilitiesEOYAmt02452
IRS990/TotalLiabilitiesGrp/BOYAmt01752
IRS990/TotalLiabilitiesGrp/EOYAmt02452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0995406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01187743
IRS990/TotalProgramServiceExpensesAmt0129668
IRS990/TotalProgramServiceRevenueAmt018512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186180
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0997158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01190195
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0995406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01187743
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS K BOARDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10LABELLE FREE PUBLIC LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0LABE
ReturnHeader/Filer/EIN0596158142
ReturnHeader/Filer/PhoneNum08636750833
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 785
ReturnHeader/Filer/USAddress/City0LABELLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Labelle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 1466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Labelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033975
ReturnHeader/PreparerPersonGrp/PhoneNum08636753903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew J Higginbotham
ReturnHeader/ReturnTs02015-05-22T06:05:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,195
Liabilities
$2,452
Net assets
$1,187,743
Revenue
$186,180
Expenses
$129,668
Net income
$56,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$0.25$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.22$0.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.20$0.21$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.15$0.14$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.17$0.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.16$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.14$0.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.20$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.19$0.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.12