Civic Intelligence

West Palm Beach Pba Retiree Health Benefit Fund

EIN 30-0299005 • 501(c)9 • West Palm Beach, FL

Profile

To provide full or partial reimbursement for health insurance premiums or other qualified benefits permitted under section 501(c)(9) of the internal revenue code.

2100 North Florida Mango RoadWest Palm Beach, FL 33409

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

501(c)9 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.00x

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

501(c)9 • $10M-$25M nonprofits • Source year 2023

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$6,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2023

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$18,354,909

Up $2,854,220 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$18,354,909

Up $2,854,220 (+18%) from 2022

Revenue

Up

$1,187,152

Up $74,325 (+6.7%) from 2022

Expenses

Down

$977,468

Down $45,179 (-4.4%) from 2022

Net Income

Up

$209,684

Up $119,504 (+133%) from 2022

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2014: $8,825,630Liabilities 2014: $0Net Assets 2014: $8,825,6302014Assets 2015: $9,081,630Liabilities 2015: $121,712Net Assets 2015: $8,959,9182015Assets 2016: $9,875,349Liabilities 2016: $0Net Assets 2016: $9,875,3492016Assets 2017: $11,643,897Liabilities 2017: $0Net Assets 2017: $11,643,8972017Assets 2018: $11,211,696Liabilities 2018: $0Net Assets 2018: $11,211,6962018Assets 2019: $13,864,149Liabilities 2019: $0Net Assets 2019: $13,864,1492019Assets 2020: $16,069,651Liabilities 2020: $0Net Assets 2020: $16,069,6512020Assets 2021: $18,401,881Liabilities 2021: $0Net Assets 2021: $18,401,8812021Assets 2022: $15,500,689Liabilities 2022: $0Net Assets 2022: $15,500,6892022Assets 2023: $18,354,909Liabilities 2023: $0Net Assets 2023: $18,354,9092023

Highlighted filing

2023

Assets$18,354,909
Liabilities$0
Net Assets$18,354,909

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $1,387,330Expenses 2014: $496,629Net Income 2014: $890,7012014Revenue 2015: $1,007,877Expenses 2015: $561,749Net Income 2015: $446,1282015Revenue 2016: $1,694,029Expenses 2016: $635,447Net Income 2016: $1,058,5822016Revenue 2017: $1,496,113Expenses 2017: $714,339Net Income 2017: $781,7742017Revenue 2018: $1,307,967Expenses 2018: $764,156Net Income 2018: $543,8112018Revenue 2019: $1,470,633Expenses 2019: $858,528Net Income 2019: $612,1052019Revenue 2020: $2,286,049Expenses 2020: $830,527Net Income 2020: $1,455,5222020Revenue 2021: $6,524,034Expenses 2021: $927,178Net Income 2021: $5,596,8562021Revenue 2022: $1,112,827Expenses 2022: $1,022,647Net Income 2022: $90,1802022Revenue 2023: $1,187,152Expenses 2023: $977,468Net Income 2023: $209,6842023

Highlighted filing

2023

Revenue$1,187,152
Expenses$977,468
Net Income$209,684

Filings