Civic Intelligence

Executive Roundtable of Indian River County Inc.

990 • Fiscal year 2019 • EIN 46-3997911

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 28, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,149

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 100.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$34,235

Down $5,100 (-13%) from 2018

Net Assets

Down

$34,235

Down $5,100 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$24,115

Down $13,885 (-37%) from 2018

Expenses

Down

$29,215

Down $3,338 (-10%) from 2018

Net Income

Down

-$5,100

Down $10,547 (-194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$34,235
Liabilities$0
Net Assets$34,235
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$24,115
Expenses$29,215
Net Income-$5,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$27,681
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$38,920$33,958▼ $4,962
Prepaid Expenses and Deferred Charges$335$277▼ $58
Land, Buildings, and Equipment, Net$80$0▼ $80
Total Assets$39,335$34,235▼ $5,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,335$34,235▼ $5,100
Total Net Assets Fund Balance$39,335$34,235▼ $5,100
Total Liabilities and Net Assets / Fund Balance$39,335$34,235▼ $5,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$840$840
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee McpartlanExecutive DirectorPT$24,149$24,149

Board Members and Trustees

NameTitle
Casey LuncefordChairman
Robert McpartlanVice Chairman
Amber BatchelorDirector
Andrea BerryDirector
Angelia PerryDirector
Ann BernerDirector
Bruce ColtonDirector
Carrie Lester-maynardDirector
Caryn TooleDirector
David CurreyDirector
Deryl LoarDirector
Karen DeiglDirector
Keith TouchberryDirector
Kyleigh SavoieDirector
Leslie SpurlockDirector
Mark RendellDirector
Michelle MorrisDirector
Miranda HawkerDirector
Nivea TorresDirector
PETER O'BRYANDirector
Paul CarlisleDirector
Paul NigroDirector
Richard RosellDirector
Tiffany JusticeDirector
WYDEE'A WILSONDirector
Michael KintSecretary
Casper J Jacoby IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$415
All Other Contributions
$7,525
Change in Net Assets
$-5,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,215
Total Fundraising Expense$1,288
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$18,112$4,830$1,207$24,149
Office Expenses$1,802$27$7$1,836
Insurance$1,055$281$70$1,406
Conferences and Meetings$195$188-$383
Other Expenses$750$161-$161
Depreciation Depletion$60$16$4$80
Total Functional Expenses$21,974$5,953$1,288$29,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,981
Fundraising Direct Expenses$3,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$17,656$3,981$3,566$415
Total Events$17,656$3,981$3,566$415
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
Yes
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

“The form 990 is prepared by the treasurer. Upon filing, the form is presented to the organization's executive committee and to the board.”

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 B, Line 15B

“The organization's executive committee prepares an annual evaluation of the executive director's performance and management contract and determines compensation accordingly, including comparisons to similar organizations.”

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
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Lunceford
Formed
2013
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
30

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/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013675
IRS990/FundraisingDirectExpensesAmt03566
IRS990/FundraisingGrossIncomeAmt03981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt070
IRS990/InsuranceGrp/ManagementAndGeneralAmt0281
IRS990/InsuranceGrp/ProgramServicesAmt01055
IRS990/InsuranceGrp/TotalAmt01406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt039335
IRS990/NetAssetsOrFundBalancesEOYAmt034235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027
IRS990/OfficeExpensesGrp/ProgramServicesAmt01802
IRS990/OfficeExpensesGrp/TotalAmt01836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ART PROGRAM COSTS AND A
IRS990/OtherExpensesGrp/Desc1TRADEMARK FILINGS
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ProgramServicesAmt0750
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IRS990/OtherExpensesGrp/TotalAmt1450
IRS990/OtherExpensesGrp/TotalAmt2161
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0277
IRS990/PrincipalOfficerNm0CASEY LUNCEFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt032553
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt05447
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127931
IRS990ScheduleA/TotalSupportAmt0127931
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,235
Liabilities
$0
Net assets
$34,235
Revenue
$24,115
Expenses
$29,215
Net income
-$5,100
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits