Civic Intelligence

Executive Roundtable of Indian River County Inc.

990 • Fiscal year 2017 • EIN 46-3997911

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.EXECROUNDTABLEIRC.ORG
700 20th StreetVero Beach, FL 32960

(772) 562-4158

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,100

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 116.6% of source-year revenue.

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

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,888

Down $15,930 (-32%) from 2016

Net Assets

Down

$33,888

Down $15,930 (-32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$19,806

Down $25,775 (-57%) from 2016

Expenses

Up

$35,736

Up $4,064 (+13%) from 2016

Net Income

Down

-$15,930

Down $29,839 (-215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2014: $54,627Liabilities 2014: $0Net Assets 2014: $54,6272014Assets 2015: $36,717Liabilities 2015: $808Net Assets 2015: $35,9092015Assets 2016: $49,818Liabilities 2016: $0Net Assets 2016: $49,8182016Assets 2017: $33,888Liabilities 2017: $0Net Assets 2017: $33,8882017Assets 2018: $39,335Liabilities 2018: $0Net Assets 2018: $39,3352018Assets 2019: $34,235Liabilities 2019: $0Net Assets 2019: $34,2352019Assets 2020: $16,339Liabilities 2020: $0Net Assets 2020: $16,3392020

Highlighted filing

2017

Assets$33,888
Liabilities$0
Net Assets$33,888
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $60,850Expenses 2014: $6,223Net Income 2014: $54,6272014Revenue 2015: $11,450Expenses 2015: $30,168Net Income 2015: -$18,7182015Revenue 2016: $45,581Expenses 2016: $31,672Net Income 2016: $13,9092016Revenue 2017: $19,806Expenses 2017: $35,736Net Income 2017: -$15,9302017Revenue 2018: $38,000Expenses 2018: $32,553Net Income 2018: $5,4472018Revenue 2019: $24,115Expenses 2019: $29,215Net Income 2019: -$5,1002019Revenue 2020: $18,050Expenses 2020: $35,946Net Income 2020: -$17,8962020

Highlighted filing

2017

Revenue$19,806
Expenses$35,736
Net Income-$15,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 7, 2018
Return Version
2016v3.0
Gross Receipts
$19,806
Mission and Program Overview

Mission

To identify solutions that will protect and enhance the lives of indian river county children, individuals, families, and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,220$33,381▼ $15,839
Prepaid Expenses and Deferred Charges$311$335▲ $24
Land, Buildings, and Equipment, Net$287$172▼ $115
Total Assets$49,818$33,888▼ $15,930
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,818$33,888▼ $15,930
Total Net Assets Fund Balance$49,818$33,888▼ $15,930
Total Liabilities and Net Assets / Fund Balance$49,818$33,888▼ $15,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172$668$840
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee McpartlanExecutive DirectorPT$23,100$23,100

Board Members and Trustees

NameTitle
Keith TouchberryChairman
Robert McpartlanVice Chairman
Angelia PerryDirector
Ann BernerDirector
Bruce ColtonDirector
Caryn TooleDirector
Casey LuncefordDirector
David CurreyDirector
Deryl LoarDirector
Elizabeth ThomasonDirector
Joe GriffinDirector
Karen DeiglDirector
Leslie SpurlockDirector
Mark RendellDirector
Michelle MorrisDirector
Miranda HawkerDirector
PETER O'BRYANDirector
Richard RosellDirector
Robin DappDirector
Tiffany JusticeDirector
Vern MelvinDirector
WYDEE'A WILSONDirector
Michael KintSecretary
Casper J Jacoby IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-15,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,736
Total Fundraising Expense$1,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$17,325$4,620$1,155$23,100
Office Expenses$7,291$73$18$7,382
Fees for Services Accounting-$2,500-$2,500
Insurance$1,206$322$80$1,608
Advertising$375--$375
Conferences and Meetings$332$28-$360
Fees for Services Other$225--$225
Depreciation Depletion$86$23$6$115
Other Expenses$0$71$0$71
Total Functional Expenses$26,840$7,637$1,259$35,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the form 990 is prepared and presented to the organization's executive committee for review and approval, and then submitted to the board for final approval.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, officers, directors, and members of committees are required to complete a conflict of interest statement, which are collected and reviewed by the executive committee. Any conflicts identified are resolved as appropriate. Updates are considered during the year as circumstances warrant.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of governing documents, conflict of interest policy, financial statements, and form 990 tax return available to the public upon their request.”

Filing and Contact Details

Filer

Filer Name
Executive Roundtable of Indian River
EIN
46-3997911
Phone
7725624158
Address
700 20TH STREET, VERO BEACH, FL 32960

Signing Officer

Name
Casper J Jacoby
Title
Treasurer
Phone
7725624158
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Touchberry
Formed
2013
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Morgan Jacoby Thurn Boyle & Assoc Pa
Address
700 20TH ST, VERO BEACH, FL 32960
Preparer
Casper J Jacoby
Phone
7725624158
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt014000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt080
IRS990/InsuranceGrp/ManagementAndGeneralAmt0322
IRS990/InsuranceGrp/ProgramServicesAmt01206
IRS990/InsuranceGrp/TotalAmt01608
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172
IRS990/LandBldgEquipCostOrOtherBssAmt0840
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY SOLUTIONS THAT WILL PROTECT AND ENHANCE THE LIVES OF INDIAN RIVER COUNTY CHILDREN, INDIVIDUALS, FAMILIES, AND SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049818
IRS990/NetAssetsOrFundBalancesEOYAmt033888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073
IRS990/OfficeExpensesGrp/ProgramServicesAmt07291
IRS990/OfficeExpensesGrp/TotalAmt07382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt071
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0335
IRS990/PrincipalOfficerNm0KEITH TOUCHBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt031672
IRS990/PYOtherRevenueAmt05380
IRS990/PYProgramServiceRevenueAmt05201
IRS990/PYRevenuesLessExpensesAmt013909
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt031672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045581
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127106
IRS990ScheduleA/TotalSupportAmt0127106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE FORM 990 IS PREPARED AND PRESENTED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL, AND THEN SUBMITTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, OFFICERS, DIRECTORS, AND MEMBERS OF COMMITTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT, WHICH ARE COLLECTED AND REVIEWED BY THE EXECUTIVE COMMITTEE. ANY CONFLICTS IDENTIFIED ARE RESOLVED AS APPROPRIATE. UPDATES ARE CONSIDERED DURING THE YEAR AS CIRCUMSTANCES WARRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 TAX RETURN AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049818
IRS990/TotalAssetsEOYAmt033888
IRS990/TotalAssetsGrp/BOYAmt049818
IRS990/TotalAssetsGrp/EOYAmt033888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026840
IRS990/TotalFunctionalExpensesGrp/TotalAmt035736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,888
Liabilities
$0
Net assets
$33,888
Revenue
$19,806
Expenses
$35,736
Net income
-$15,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$18.1$35.9$17.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$0.00$34.2$24.1$29.2$5.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$0.00$39.3$38.0$32.6$5.45
2017Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$19.8$35.7$15.9
2016Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$45.6$31.7$13.9
2015Detailed filing. Detailed filing data is available for this year.$36.7$0.81$35.9$11.5$30.2$18.7
2014Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$60.9$6.22$54.6