Civic Intelligence

Wcr Palm Beach Inc

990EZ • Fiscal year 2016 • EIN 26-0379976

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileWCRPALMBEACH.COM
7329 Serrano TerDelray Beach, FL 33446

(561) 542-5859

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

223%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

55%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,996

Up $11,734 (+223%) from 2015

Net Assets

Up

$16,996

Up $11,734 (+223%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$51,975

Up $18,524 (+55%) from 2015

Expenses

Up

$40,240

Up $7,747 (+24%) from 2015

Net Income

Up

$11,735

Up $10,777 (+1125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2010: $5,090Net Assets 2010: $5,0902010Assets 2011: $4,545Net Assets 2011: $4,5452011Assets 2012: $1,506Net Assets 2012: $1,5062012Assets 2013: $10,947Net Assets 2013: $10,9472013Assets 2015: $5,262Net Assets 2015: $5,2622015Assets 2016: $16,996Net Assets 2016: $16,9962016Assets 2017: $23,338Net Assets 2017: $23,3382017Assets 2018: $18,724Net Assets 2018: $18,7242018

Highlighted filing

2016

Assets$16,996
Liabilities-
Net Assets$16,996
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $31,192Expenses 2010: $34,404Net Income 2010: -$3,2122010Revenue 2011: $19,003Expenses 2011: $19,548Net Income 2011: -$5452011Revenue 2012: $15,050Expenses 2012: $18,089Net Income 2012: -$3,0392012Revenue 2013: $39,600Expenses 2013: $30,159Net Income 2013: $9,4412013Revenue 2015: $33,451Expenses 2015: $32,493Net Income 2015: $9582015Revenue 2016: $51,975Expenses 2016: $40,240Net Income 2016: $11,7352016Revenue 2017: $42,019Expenses 2017: $35,675Net Income 2017: $6,3442017Revenue 2018: $23,009Expenses 2018: $27,623Net Income 2018: -$4,6142018

Highlighted filing

2016

Revenue$51,975
Expenses$40,240
Net Income$11,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$51,975
Mission and Program Overview

Mission

Educate and provide service for realtors.

Program Services

DescriptionGrantsExpenses
TO EDUCATE AND PROVIDE SERVICE FOR REALTORS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE A LEWISPresident-$0--
DEBRA SHAPIROPresident El-$0--
CAROL BLOOMSecretary-$0--
PAMELA HALBERGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wcr Palm Beach Inc
EIN
26-0379976
Address
7329 SERRANO TER, DELRAY BEACH, FL 33446

Signing Officer

Name
Catherine a Lewis
Title
President
Signed
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
James J Donovan CPA Pa
Address
3046 S CONGRESS AVE, LAKE WORTH, FL 33461
Preparer
James J Donovan CPA
Phone
5616419550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Ways & means 14,725 misc. Income 3,715 blue diamond circle 1,235 total 19,675”

Form 990-ez, Part I, Line 16

“Expenses marketing 859 name badges 102 office expenses 751 leadership development travel 11,596 meetings 11,501 insurance 874 awards & recognition 395 installation expenses 4,556 website expense 100 licenses 61 merchant fees 2,257 blue diamond circle 796 contributions 1,850 total 35,698”

Raw XML Appendix96 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE A LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05615425859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07329 SERRANO TER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04542
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016996
IRS990EZ/GrossReceiptsAmt051975
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE A LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA HALBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035698
IRS990EZ/OtherRevenueTotalAmt019675
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND PROVIDE SERVICE FOR REALTORS.
IRS990EZ/ProgramServiceRevenueAmt032299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND PROVIDE SERVICE FOR REALTORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040240
IRS990EZ/TotalRevenueAmt051975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WCRPALMBEACH.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAYS & MEANS 14,725 MISC. INCOME 3,715 BLUE DIAMOND CIRCLE 1,235 TOTAL 19,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 859 NAME BADGES 102 OFFICE EXPENSES 751 LEADERSHIP DEVELOPMENT TRAVEL 11,596 MEETINGS 11,501 INSURANCE 874 AWARDS & RECOGNITION 395 INSTALLATION EXPENSES 4,556 WEBSITE EXPENSE 100 LICENSES 61 MERCHANT FEES 2,257 BLUE DIAMOND CIRCLE 796 CONTRIBUTIONS 1,850 TOTAL 35,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE A LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WCR PALM BEACH INC
ReturnHeader/Filer/BusinessNameControlTxt0WCRP
ReturnHeader/Filer/EIN0260379976
ReturnHeader/Filer/USAddress/AddressLine1Txt07329 SERRANO TER
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC003801B9FE934A1CE271B323E34D94A8E0EA6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC003801B9FE934A1CE271B323E34D94A8E0EA6F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650551904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES J DONOVAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03046 S CONGRESS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033461
ReturnHeader/PreparerPersonGrp/PhoneNum05616419550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J DONOVAN CPA
ReturnHeader/ReturnTs02017-03-16T14:41:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,996
Liabilities
-
Net assets
$16,996
Revenue
$51,975
Expenses
$40,240
Net income
$11,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$18.7$23.0$27.6$4.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$23.3$42.0$35.7$6.34
2016Detailed filing. Detailed filing data is available for this year.$17.0$17.0$52.0$40.2$11.7
2015Detailed filing. Detailed filing data is available for this year.$5.26$5.26$33.5$32.5$0.96
2013Detailed filing. Detailed filing data is available for this year.$10.9$10.9$39.6$30.2$9.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.51$15.1$18.1$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.55$19.0$19.5$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$5.09$31.2$34.4$3.21