Civic Intelligence

The Round Table Attn Thomas F Schlafly

990EZ • Fiscal year 2024 • EIN 43-6035223

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 12, 2024

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

22nd percentile

-9.4%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-6.6%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,975

Down $5,597 (-6.6%) from 2023

Net Assets

Down

$78,975

Down $5,597 (-6.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$59,243

Down $7,674 (-11%) from 2023

Expenses

Down

$64,840

Down $19,390 (-23%) from 2023

Net Income

Up

-$5,597

Up $11,716 (+68%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2024

Assets$78,975
Liabilities-
Net Assets$78,975
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

2024

Revenue$59,243
Expenses$64,840
Net Income-$5,597
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$70,098
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.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS F SCHLAFLYPresident-$0--
PAUL E MARTINVice President-$0--
JOHN S MEYER JRSecretary-$0--
JEAN-PAUL MONTUPETTreasurer-$0--
RHONDA HAMM-NIEBRUEGGEExecutive Comm.-$0--
JOAN HECKERExecutive Director-$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
Signed
2024-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Morice List & Associates LLC
Address
8700 MANCHESTER RD, ST LOUIS, MO 63144
Preparer
Robert B Offerman
Phone
3146473005
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $42504”

Other Expenses.1

“SPEAKER FEE $10101”

Other Expenses.2

“PRINTING $4844”

Other Expenses.3

“Office supplies & software $1606”

Other Expenses.4

“SPEAKER TRAVEL $322”

Other Expenses.5

“ANNUAL REGISTRATION $10”

FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:

“The 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.”

Raw XML Appendix129 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/BooksInCareOfDetail/PersonNm0THOMAS F SCHLAFLY
IRS990EZ/BooksInCareOfDetail/PhoneNum03145203564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE US BANK PLAZA 35TH FOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt010855
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05453
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078975
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-810
IRS990EZ/GrossReceiptsAmt070098
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt010045
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt04400
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078975
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS F SCHLAFLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL E MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN S MEYER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN-PAUL MONTUPET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONDA HAMM-NIEBRUEGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOAN HECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Comm.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt059387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064840
IRS990EZ/TotalRevenueAmt059243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $42504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPEAKER FEE $10101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING $4844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES & SOFTWARE $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKER TRAVEL $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REGISTRATION $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F SCHLAFLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROUND TABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN THOMAS F SCHLAFLY
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821514691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORICE LIST & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08700 MANCHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063144
ReturnHeader/PreparerPersonGrp/PhoneNum03146473005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B OFFERMAN
ReturnHeader/ReturnTs02024-09-12T08:14:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,975
Liabilities
-
Net assets
$78,975
Revenue
$59,243
Expenses
$64,840
Net income
-$5,597
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