Civic Intelligence

La Belle Free Public Library Inc.

990 • Fiscal year 2022 • EIN 59-6158142

Oct 01, 2021 to Sep 30, 2022 • Filed on Sep 02, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.8%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.3%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,048,389

Down $92,481 (-4.3%) from 2021

Net Assets

Down

$2,047,335

Down $92,493 (-4.3%) from 2021

Liabilities

Up

$1,054

Up $12 (+1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin55th percentile

Revenue

Down

$149,701

Down $20,472 (-12%) from 2021

Expenses

Up

$135,034

Up $13,215 (+11%) from 2021

Net Income

Down

$14,667

Down $33,687 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$2,048,389
Liabilities$1,054
Net Assets$2,047,335
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$149,701
Expenses$135,034
Net Income$14,667
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Sep 2, 2023
Return Version
2021v4.1
Gross Receipts
$149,701
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,974,630$1,853,528▼ $121,102
Land, Buildings, and Equipment, Net$166,103$191,724▲ $25,621
Cash and Non-Interest-Bearing Accounts$137$3,137▲ $3,000
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$2,140,870$2,048,389▼ $92,481
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,042$1,054▲ $12
Total Liabilities$1,042$1,054▲ $12
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,139,828$2,047,335▼ $92,493
Total Net Assets Fund Balance$2,139,828$2,047,335▼ $92,493
Total Liabilities and Net Assets / Fund Balance$2,140,870$2,048,389▼ $92,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,342$175,170$273,512
Other Land Buildings$58,326$189,145$247,471
Land$35,056-$35,056
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul MeadorPresident
Patrick BridwellVice President
Beverly EnglishDirector
Danny NelsonDirector
Marty CowenDirector
Thomas K BoardmanDirector
Jennifer DyessSecretary
Sue WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,403
Program Service Revenue
$11,011
Investment Income
$36,287
Other Revenue
$0
All Other Contributions
$102,403
Change in Net Assets
$14,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,750
Other Expenses$52,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,819$7,313-$73,132
Depreciation Depletion$13,754$1,528-$15,282
Insurance$9,565$1,063-$10,628
Payroll Taxes$7,273$808-$8,081
All Other Expenses$2,779$1,884-$4,663
Other Expenses$1,595$177-$1,772
Other Employee Benefits$1,383$154-$1,537
Fees for Services Accounting$725$80-$805
Total Functional Expenses$121,109$13,925$0$135,034
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Paul Meador
Title
President
Signed
2023-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
9
Employees
6
Volunteers
12

Preparer

Firm
Labelle CPA
Address
P O Box 1466, Labelle, FL 33975
Preparer
Andrew Higginbotham
Phone
8636753903
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IRS990ScheduleD/BuildingsGrp/BookValueAmt098342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273512
IRS990ScheduleD/LandGrp/BookValueAmt035056
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MEADOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-02
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ReturnHeader/Filer/EIN0596158142

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,048,389
Liabilities
$1,054
Net assets
$2,047,335
Revenue
$149,701
Expenses
$135,034
Net income
$14,667
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
2022Detailed filing. Detailed filing data is available for this year.$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