Civic Intelligence

Labelle-Fannett Ladies Auxiliary

EIN 81-3104685 • 501(c)3 • Beaumont, TX

Profile

Reduce the burden on local governments by providing community based relief services, community training, safety education, resources and injury prevention measures in line with local emergency services.

PO Box 21804Beaumont, TX 77720

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-1034%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-7.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$37,152

Down $2,978 (-7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$37,152

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$288

Down $40,916 (-99%) from 2016

Expenses

Up

$3,266

Up $2,192 (+204%) from 2016

Net Income

Down

-$2,978

Down $43,108 (-107%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $40,130Liabilities 2016: $02016Assets 2017: $37,152Liabilities 2017: $0Net Assets 2017: $37,1522017

Highlighted filing

2017

Assets$37,152
Liabilities$0
Net Assets$37,152
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $41,204Expenses 2016: $1,074Net Income 2016: $40,1302016Revenue 2017: $288Expenses 2017: $3,266Net Income 2017: -$2,9782017

Highlighted filing

2017

Revenue$288
Expenses$3,266
Net Income-$2,978
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$37,152
Liabilities
$0
Net assets
$37,152
Revenue
$288
Expenses
$3,266
Net income
-$2,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$0.29$3.27$2.98
2016Summary only. Only limited summary data is available for this year.$40.1$0.00$41.2$1.07$40.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,271
Mission and Program Overview

Mission

Reduce the burden on local governments by providing community based relief services, community training, safety education, resources and injury prevention measures in line with local emergency services.

Program Services

DescriptionGrantsExpenses
Coordinate local community outreach programs including meals for emergency responders, backpacks for schoolchildren, scholarships, disaster assistance, and other community events.$2,158$800
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol GiffordPresidentPT$0--
Carrie SandersVice PresidentPT$0--
Beverly MathewsSecretaryPT$0--
Amber SchmollTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Labelle-Fannett Ladies Auxiliary
EIN
81-3104685
Phone
4096561197
Address
PO Box 21804, Beaumont, TX 77720

Signing Officer

Name
Amber Schmoll
Title
Treasurer
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Jane P Burns
Phone
4098381605
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Community Outreach Expenses $1815”

Other Expenses.2

“Small Equipment Purchases $524”

Other Expenses.3

“Miscellaneous $82”

Other Expenses.4

“Dues & Memberships $45”

Raw XML Appendix135 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Amber Schmoll
IRS990EZ/BooksInCareOfDetail/PhoneNum04096561197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 21804
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaumont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0777201804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0971
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2978
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037152
IRS990EZ/FundraisingGrossIncomeAmt0300
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossReceiptsAmt01271
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Gifford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carrie Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beverly Mathews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amber Schmoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reduce the burden on local governments by providing community based relief services, community training, safety education, resources and injury prevention measures in line with local emergency services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coordinate local community outreach programs including meals for emergency responders, backpacks for schoolchildren, scholarships, disaster assistance, and other community events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02158
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0983
IRS990EZ/SpecialEventsNetIncomeLossAmt0-683
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03266
IRS990EZ/TotalProgramServiceExpensesAmt02158
IRS990EZ/TotalRevenueAmt0288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt042088
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042088
IRS990ScheduleA/TotalSupportAmt042308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Outreach Expenses $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Small Equipment Purchases $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Memberships $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Schmoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Labelle-Fannett Ladies Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0LABE
ReturnHeader/Filer/EIN0813104685
ReturnHeader/Filer/PhoneNum04096561197
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 21804
ReturnHeader/Filer/USAddress/CityNm0Beaumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741694817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wathen DeShong & Juncker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04140 Gladys Avenue Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777063648
ReturnHeader/PreparerPersonGrp/PhoneNum04098381605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane P Burns
ReturnHeader/ReturnTs02018-06-20T14:18:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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