Civic Intelligence

La Belle Free Public Library Inc.

990 • Fiscal year 2016 • EIN 59-6158142

Oct 01, 2015 to Sep 30, 2016 • Filed on May 02, 2017

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,351,363

Up $188,043 (+16%) from 2015

Net Assets

Up

$1,347,995

Up $187,208 (+16%) from 2015

Liabilities

Up

$3,368

Up $835 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$200,838

Up $48,378 (+32%) from 2015

Expenses

Down

$121,276

Down $13,705 (-10%) from 2015

Net Income

Up

$79,562

Up $62,083 (+355%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$1,351,363
Liabilities$3,368
Net Assets$1,347,995
Open 2016 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

2016

Revenue$200,838
Expenses$121,276
Net Income$79,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$200,838
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$973,749$1,168,377▲ $194,628
Land, Buildings, and Equipment, Net$187,648$181,937▼ $5,711
Cash and Non-Interest-Bearing Accounts$1,923$1,049▼ $874
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$1,163,320$1,351,363▲ $188,043
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,533$3,368▲ $835
Total Liabilities$2,533$3,368▲ $835
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,787$1,347,995▲ $187,208
Total Net Assets Fund Balance$1,160,787$1,347,995▲ $187,208
Total Liabilities and Net Assets / Fund Balance$1,163,320$1,351,363▲ $188,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,252$142,440$245,692
Other Land Buildings$43,629$133,773$177,402
Land$35,056-$35,056
Compensation and Service Providers
Top Officer Pay35th 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
$163,337
Program Service Revenue
$11,631
Investment Income
$25,870
Other Revenue
$0
All Other Contributions
$139,616
Change in Net Assets
$79,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,414
Other Expenses$41,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,555--$63,555
Depreciation Depletion$15,751--$15,751
Occupancy$12,409--$12,409
Other Employee Benefits$9,542--$9,542
Payroll Taxes$6,317--$6,317
Insurance$6,013--$6,013
Fees for Services Accounting$1,601--$1,601
Other Expenses$928--$928
All Other Expenses$496--$496
Total Functional Expenses$121,276$0$0$121,276
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

Filer Name
Labelle Free Public Library Inc
EIN
59-6158142
Phone
8636750833
Address
PO BOX 785, LABELLE, FL 33975

Signing Officer

Name
Thomas K Boardman
Title
President
Signed
2017-05-02
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

Firm
Labelle CPA
Address
P O Box 1466, Labelle, FL 33975
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03368
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0139616
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0496
IRS990/AllOtherExpensesGrp/TotalAmt0496
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THOMAS BOARDMAN
IRS990/BooksInCareOfDetail/PhoneNum08636750833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 785
IRS990/BooksInCareOfDetail/USAddress/CityNm0LABELLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033975
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01923
IRS990/CashNonInterestBearingGrp/EOYAmt01049
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025870
IRS990/CYOtherExpensesAmt041862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011631
IRS990/CYRevenuesLessExpensesAmt079562
IRS990/CYSalariesCompEmpBnftPaidAmt079414
IRS990/CYTotalExpensesAmt0121276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200838
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015751
IRS990/DepreciationDepletionGrp/TotalAmt015751
IRS990/Desc0OPERATED A LIBRARY FOR THE BENEFIT OF CITY AND COUNTY RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0121276
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01601
IRS990/FeesForServicesAccountingGrp/TotalAmt01601
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS K BOARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY COWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER DYELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNARD RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY ENGLISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt023721
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06013
IRS990/InsuranceGrp/TotalAmt06013
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025870
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181937
IRS990/LandBldgEquipCostOrOtherBssAmt0458150
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01160787
IRS990/NetAssetsOrFundBalancesEOYAmt01347995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0107646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012409
IRS990/OccupancyGrp/TotalAmt012409
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09542
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CHILDRENS PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt02307
IRS990/OtherExpensesGrp/ProgramServicesAmt11369
IRS990/OtherExpensesGrp/ProgramServicesAmt2988
IRS990/OtherExpensesGrp/ProgramServicesAmt3928
IRS990/OtherExpensesGrp/TotalAmt02307
IRS990/OtherExpensesGrp/TotalAmt11369
IRS990/OtherExpensesGrp/TotalAmt2988
IRS990/OtherExpensesGrp/TotalAmt3928
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063555
IRS990/OtherSalariesAndWagesGrp/TotalAmt063555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06317
IRS990/PayrollTaxesGrp/TotalAmt06317
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND MISC. INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054956
IRS990/PYProgramServiceRevenueAmt011328
IRS990/PYRevenuesLessExpensesAmt017479
IRS990/PYSalariesCompEmpBnftPaidAmt080025
IRS990/PYTotalExpensesAmt0134981
IRS990/PYTotalRevenueAmt0152460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079562
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0973749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01168377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67780
IRS990ScheduleA/PublicSupportPY170Pct00.67980
IRS990ScheduleA/PublicSupportTotal170Amt0626480
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626480
IRS990ScheduleA/TotalSupportAmt0924335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245692
IRS990ScheduleD/LandGrp/BookValueAmt035056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181937
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/TotalAssetsBOYAmt01163320
IRS990/TotalAssetsEOYAmt01351363
IRS990/TotalAssetsGrp/BOYAmt01163320
IRS990/TotalAssetsGrp/EOYAmt01351363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163337
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02533
IRS990/TotalLiabilitiesEOYAmt03368
IRS990/TotalLiabilitiesGrp/BOYAmt02533
IRS990/TotalLiabilitiesGrp/EOYAmt03368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01160787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01347995
IRS990/TotalProgramServiceExpensesAmt0121276
IRS990/TotalProgramServiceRevenueAmt011631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200838
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01163320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01351363
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01160787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01347995
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS K BOARDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABELLE FREE PUBLIC LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0LABE
ReturnHeader/Filer/EIN0596158142
ReturnHeader/Filer/PhoneNum08636750833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 785
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/ReturnTs02017-05-02T06:18:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,351,363
Liabilities
$3,368
Net assets
$1,347,995
Revenue
$200,838
Expenses
$121,276
Net income
$79,562
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
2016Detailed filing. Detailed filing data is available for this year.$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