Civic Intelligence

The Round Table Attn Thomas F Schlafly

990EZ • Fiscal year 2023 • EIN 43-6035223

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 05, 2023

One US Bank Plaza 35th FloorSt Louis, MO 63101

(314) 520-3564

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$5,240

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$84,572

Down $17,313 (-17%) from 2022

Net Assets

Down

$84,572

Down $17,313 (-17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$66,917

Up $7,014 (+12%) from 2022

Expenses

Up

$84,230

Up $16,374 (+24%) from 2022

Net Income

Down

-$17,313

Down $9,360 (-118%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $45,816Liabilities 2012: $02012Assets 2013: $62,127Liabilities 2013: $02013Assets 2014: $54,607Liabilities 2014: $02014Assets 2015: $68,563Liabilities 2015: $02015Assets 2016: $85,796Liabilities 2016: $02016Assets 2017: $91,881Liabilities 2017: $02017Assets 2018: $88,078Liabilities 2018: $02018Assets 2019: $93,910Liabilities 2019: $02019Assets 2020: $109,282Liabilities 2020: $0Net Assets 2020: $109,2822020Assets 2021: $109,838Liabilities 2021: $0Net Assets 2021: $109,8382021Assets 2022: $101,885Liabilities 2022: $0Net Assets 2022: $101,8852022Assets 2023: $84,572Liabilities 2023: $0Net Assets 2023: $84,5722023Assets 2024: $78,975Net Assets 2024: $78,9752024Assets 2025: $73,618Net Assets 2025: $73,6182025

Highlighted filing

2023

Assets$84,572
Liabilities$0
Net Assets$84,572

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $40,311Expenses 2012: $24,525Net Income 2012: $15,7862012Revenue 2013: $44,856Expenses 2013: $28,545Net Income 2013: $16,3112013Revenue 2014: $40,593Expenses 2014: $48,113Net Income 2014: -$7,5202014Revenue 2015: $42,791Expenses 2015: $28,835Net Income 2015: $13,9562015Revenue 2016: $49,582Expenses 2016: $32,103Net Income 2016: $17,4792016Revenue 2017: $49,646Expenses 2017: $43,561Net Income 2017: $6,0852017Revenue 2018: $66,867Expenses 2018: $70,670Net Income 2018: -$3,8032018Revenue 2019: $70,536Expenses 2019: $64,704Net Income 2019: $5,8322019Revenue 2020: $73,081Expenses 2020: $57,709Net Income 2020: $15,3722020Revenue 2021: $16,928Expenses 2021: $16,372Net Income 2021: $5562021Revenue 2022: $59,903Expenses 2022: $67,856Net Income 2022: -$7,9532022Revenue 2023: $66,917Expenses 2023: $84,230Net Income 2023: -$17,3132023Revenue 2024: $59,243Expenses 2024: $64,840Net Income 2024: -$5,5972024Revenue 2025: $60,058Expenses 2025: $65,415Net Income 2025: -$5,3572025

Highlighted filing

2023

Revenue$66,917
Expenses$84,230
Net Income-$17,313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$66,917
Mission and Program Overview

Mission

The organization is a social club. The organization's exempt purpose is to establish intimate professional relations amoung the members and promote exchanging knowledge with each other.

Program Services

DescriptionGrantsExpenses
EDUCATION THROUGH A FREE INTERCHANGE OF INFORMATION ON SUBJECTS CONNECTED WITH THE CIVIC, INTELLECTUAL, AND ECONOMIC PROGRESS OF THE COMMUNITY AND THE NATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN HECKERExecutive Director-$5,240-$5,240
THOMAS F SCHLAFLYPresident-$0--
PAUL E MARTINVice President-$0--
JOHN S MEYERSecretary-$0--
JEAN-PAUL MONTUPETTreasurer-$0--
RHONDA HAMM-NIEBRUEGGEExecutive Committee-$0--
RICHARD RYFFELExecutive Committee-$0--
Filing and Contact Details

Filer

Filer Name
The Round Table
EIN
43-6035223
Phone
3145203564
Address
ONE US BANK PLAZA 35TH FLOOR, ST LOUIS, MO 63101

Signing Officer

Name
Thomas F Schlafly
Title
President
Phone
3145203564
Signed
2023-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
12655 OLIVE BLVD SUITE 200, ST LOUIS, MO 63141
Preparer
Bridgette Mugge
Phone
3142757277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income - bank of america. Amount: 3.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: dinner guest income. Amount: 7,505.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences & conventions. Amount: 56,427. Description: management fees. Amount: 5,240. Description: office supplies & software. Amount: 663. Description: printing. Amount: 8,383. Description: speaker travel. Amount: 2,785. Description: copies. Amount: 121. Description: speaker fee. Amount: 10,000. Total to form 990-ez, line 16: 83,619.

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS F SCHLAFLY
IRS990EZ/BooksInCareOfDetail/PhoneNum03145203564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE US BANK PLAZA 35TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0611
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084572
IRS990EZ/GrossReceiptsAmt066917
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt04800
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt059409
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS F SCHLAFLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL E MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN S MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN-PAUL MONTUPET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONDA HAMM-NIEBRUEGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD RYFFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOAN HECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083619
IRS990EZ/OtherRevenueTotalAmt07505
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A SOCIAL CLUB. THE ORGANIZATION'S EXEMPT PURPOSE IS TO ESTABLISH INTIMATE PROFESSIONAL RELATIONS AMOUNG THE MEMBERS AND PROMOTE EXCHANGING KNOWLEDGE WITH EACH OTHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION THROUGH A FREE INTERCHANGE OF INFORMATION ON SUBJECTS CONNECTED WITH THE CIVIC, INTELLECTUAL, AND ECONOMIC PROGRESS OF THE COMMUNITY AND THE NATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt084230
IRS990EZ/TotalRevenueAmt066917
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME - BANK OF AMERICA. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DINNER GUEST INCOME. AMOUNT: 7,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 56,427. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,240. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 663. DESCRIPTION: PRINTING. AMOUNT: 8,383. DESCRIPTION: SPEAKER TRAVEL. AMOUNT: 2,785. DESCRIPTION: COPIES. AMOUNT: 121. DESCRIPTION: SPEAKER FEE. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 83,619.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F SCHLAFLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03145203564
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROUND TABLE
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0436035223
ReturnHeader/Filer/PhoneNum03145203564
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE US BANK PLAZA 35TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 OLIVE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03142757277
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGETTE MUGGE
ReturnHeader/ReturnTs02023-09-08T13:20:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLAFLY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.60$0.65$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.59$0.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.67$0.84$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.60$0.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.73$0.58$0.15
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.71$0.65$0.06
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.67$0.71$0.04
2017Summary only. Only limited summary data is available for this year.$0.92$0.00$0.50$0.44$0.06
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.50$0.32$0.17
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.43$0.29$0.14
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.41$0.48$0.08
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.45$0.29$0.16
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.40$0.25$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)7 • <$500k nonprofits