Civic Intelligence

La Belle Free Public Library Inc.

990 • Fiscal year 2019 • EIN 59-6158142

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 06, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,787,263

Up $435,900 (+32%) from 2016

Net Assets

Up

$1,786,332

Up $438,337 (+33%) from 2016

Liabilities

Down

$931

Down $2,437 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin62nd percentile

Revenue

Down

$143,021

Down $57,817 (-29%) from 2016

Expenses

Up

$131,259

Up $9,983 (+8.2%) from 2016

Net Income

Down

$11,762

Down $67,800 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$1,787,263
Liabilities$931
Net Assets$1,786,332
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$143,021
Expenses$131,259
Net Income$11,762
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 6, 2020
Return Version
2018v3.1
Gross Receipts
$143,021
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,229,356$1,403,656▲ $174,300
Savings and Temporary Cash Investments$229,245$213,239▼ $16,006
Land, Buildings, and Equipment, Net$171,824$167,677▼ $4,147
Cash and Non-Interest-Bearing Accounts$2,040$2,691▲ $651
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,632,465$1,787,263▲ $154,798
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$995$930▼ $65
Other Liabilities-$1-
Total Liabilities$995$931▼ $64
Net Assets / Fund Balance
Unrestricted Net Assets$1,631,470$1,786,332▲ $154,862
Total Net Assets Fund Balance$1,631,470$1,786,332▲ $154,862
Total Liabilities and Net Assets / Fund Balance$1,632,465$1,787,263▲ $154,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,974$158,718$245,692
Other Land Buildings$45,647$160,680$206,327
Land$35,056-$35,056
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Thomas K BoardmanPresident
Marty CowenVice President
Beverly EnglishDirector
Karen RoachDirector
Patrick BridwellDirector
Paul MeadowDirector
Paul PulettiDirector
Jennifer DyessSecretary
Sue WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,853
Program Service Revenue
$13,641
Investment Income
$34,527
Other Revenue
$0
All Other Contributions
$94,853
Change in Net Assets
$11,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,114
Other Expenses$46,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,111$6,679-$66,790
Occupancy$18,430--$18,430
Depreciation Depletion$12,697$1,411-$14,108
Other Employee Benefits$12,614$1,402-$14,016
Insurance$5,928--$5,928
Payroll Taxes$3,877$431-$4,308
Fees for Services Accounting-$1,380-$1,380
All Other Expenses$576--$576
Other Expenses$240--$240
Total Functional Expenses$119,956$11,303$0$131,259
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
Rounding$1
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
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
12

Preparer

Firm
Labelle CPA
Address
P O Box 1466, Labelle, FL 33975
Preparer
Andrew J Higginbotham
Phone
8636753903
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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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IRS990/PYInvestmentIncomeAmt032221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039921
IRS990/PYProgramServiceRevenueAmt08792
IRS990/PYRevenuesLessExpensesAmt035672
IRS990/PYSalariesCompEmpBnftPaidAmt086903
IRS990/PYTotalExpensesAmt0126824
IRS990/PYTotalRevenueAmt0162496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011762
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0580559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73580
IRS990ScheduleA/PublicSupportPY170Pct00.64670
IRS990ScheduleA/PublicSupportTotal170Amt0580559
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580559
IRS990ScheduleA/TotalSupportAmt0789055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245692
IRS990ScheduleD/LandGrp/BookValueAmt035056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167677
IRS990ScheduleD/TotalLiabilityAmt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01632465
IRS990/TotalAssetsEOYAmt01787263
IRS990/TotalAssetsGrp/BOYAmt01632465
IRS990/TotalAssetsGrp/EOYAmt01787263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094853
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0995
IRS990/TotalLiabilitiesEOYAmt0931
IRS990/TotalLiabilitiesGrp/BOYAmt0995
IRS990/TotalLiabilitiesGrp/EOYAmt0931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01631470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01786332
IRS990/TotalProgramServiceExpensesAmt0119956
IRS990/TotalProgramServiceRevenueAmt013641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143021
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01632465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01787263
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01631470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01786332

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,263
Liabilities
$931
Net assets
$1,786,332
Revenue
$143,021
Expenses
$131,259
Net income
$11,762
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
2019Detailed filing. Detailed filing data is available for this year.$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