Civic Intelligence

Palm Beach Round Table

990 • Fiscal year 2015 • EIN 59-1311062

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfilePALMBEACHROUNDTABLE.WEEBLY.COM
44 Cocoanut Row T-12Palm Beach, FL 33480

(561) 832-6418

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$394,466

Up $5,779 (+1.5%) from 2014

Net Assets

Down

$374,670

Down $11,749 (-3.0%) from 2014

Liabilities

Up

$19,796

Up $17,528 (+773%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$176,009

Down $41,977 (-19%) from 2014

Expenses

Down

$187,758

Down $11,744 (-5.9%) from 2014

Net Income

Down

-$11,749

Down $30,233 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $366,158Liabilities 2010: $3,091Net Assets 2010: $363,0672010Assets 2011: $351,335Liabilities 2011: $839Net Assets 2011: $350,4962011Assets 2012: $327,556Liabilities 2012: $11,736Net Assets 2012: $315,8202012Assets 2013: $372,143Liabilities 2013: $4,208Net Assets 2013: $367,9352013Assets 2014: $388,687Liabilities 2014: $2,268Net Assets 2014: $386,4192014Assets 2015: $394,466Liabilities 2015: $19,796Net Assets 2015: $374,6702015Assets 2016: $408,790Liabilities 2016: $19,822Net Assets 2016: $388,9682016Assets 2017: $374,125Liabilities 2017: $4,857Net Assets 2017: $369,2682017Assets 2018: $387,246Liabilities 2018: $26,519Net Assets 2018: $360,7272018Assets 2019: $381,920Liabilities 2019: $30,833Net Assets 2019: $351,0872019Assets 2020: $357,092Liabilities 2020: $7,253Net Assets 2020: $349,8392020Assets 2021: $308,310Liabilities 2021: $17,497Net Assets 2021: $290,8132021Assets 2022: $238,970Liabilities 2022: $2,815Net Assets 2022: $236,1552022Assets 2023: $259,775Liabilities 2023: $19,365Net Assets 2023: $240,4102023Assets 2024: $196,241Liabilities 2024: $5,953Net Assets 2024: $190,2882024

Highlighted filing

2015

Assets$394,466
Liabilities$19,796
Net Assets$374,670
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $160,1712010Expenses 2011: $173,7272011Expenses 2012: $171,0562012Expenses 2013: $181,9782013Revenue 2014: $217,986Expenses 2014: $199,502Net Income 2014: $18,4842014Revenue 2015: $176,009Expenses 2015: $187,758Net Income 2015: -$11,7492015Revenue 2016: $214,460Expenses 2016: $200,162Net Income 2016: $14,2982016Revenue 2017: $180,819Expenses 2017: $200,519Net Income 2017: -$19,7002017Revenue 2018: $204,374Expenses 2018: $212,915Net Income 2018: -$8,5412018Revenue 2019: $167,330Expenses 2019: $176,970Net Income 2019: -$9,6402019Revenue 2020: $200,867Expenses 2020: $202,115Net Income 2020: -$1,2482020Revenue 2021: $131,164Expenses 2021: $190,190Net Income 2021: -$59,0262021Revenue 2022: $192,147Expenses 2022: $246,805Net Income 2022: -$54,6582022Revenue 2023: $227,271Expenses 2023: $222,230Net Income 2023: $5,0412023Revenue 2024: $169,678Expenses 2024: $221,687Net Income 2024: -$52,0092024

Highlighted filing

2015

Revenue$176,009
Expenses$187,758
Net Income-$11,749
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$176,009
Mission and Program Overview

Mission

Establish a forum for current events & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,533$127,055▲ $522
Cash and Non-Interest-Bearing Accounts$56,776$61,743▲ $4,967
Land, Buildings, and Equipment, Net$2,213$1,536▼ $677
Total Assets$388,687$394,466▲ $5,779
Other Assets Total$203,165$204,132▲ $967
Liabilities
Deferred Revenue-$18,200-
Accounts Payable and Accrued Expenses$2,268$1,596▼ $672
Total Liabilities$2,268$19,796▲ $17,528
Net Assets / Fund Balance
Unrestricted Net Assets$386,419$374,670▼ $11,749
Total Net Assets Fund Balance$386,419$374,670▼ $11,749
Total Liabilities and Net Assets / Fund Balance$388,687$394,466▲ $5,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,536$6,550$8,086
Other Assets Org$700--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Herme De Wyman MiroChairman
Dick RobinsonPresident
Janet LevyVice-chair
Sheldon Lenahan1st V.p
Arlette Gordon2nd V.p.
Suzi GoldsmithAsst. Treas.
Marvin KaminSecretary
Michael J DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,023
Program Service Revenue
$62,855
Investment Income
$2,131
Other Revenue
$0
All Other Contributions
$46,303
Change in Net Assets
$-11,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,542
Salaries, Compensation, and Employee Benefits$81,216
Total Fundraising Expense$4,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,292$11,305$3,768$75,365
All Other Expenses$13,287$864$87$14,238
Occupancy$9,960$1,800$240$12,000
Payroll Taxes$4,682$877$292$5,851
Other Expenses$4,542$768-$4,542
Fees for Services Accounting$2,560$853-$3,413
Depreciation Depletion$677--$677
Total Functional Expenses$166,904$16,467$4,387$187,758
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and executive director review the 990”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves all compensation arrangements.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves all compensation arrangements.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Palm Beach Round Table
EIN
59-1311062
Phone
5618326418
Address
44 COCOANUT ROW T-12, PALM BEACH, FL 33480

Signing Officer

Name
Michael J Dixon
Title
Treasurer
Phone
5618326418
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herme De Wyman Miro
Formed
1942
Legal Domicile
Fl
Voting Board Members
30
Independent Board Members
30
Employees
3

Preparer

Firm
Michael C Becker & Co Cpas
Address
400 COLUMBIA DRIVE SUITE 101, WEST PALM BEACH, FL 33409-1948
Preparer
Michael C Becker
Phone
5616894093
Raw XML Appendix394 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.

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IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt0914945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157426
IRS990ScheduleA/Total509Grp/TotalAmt0914945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0925624
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IBERIA 13 MO CD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMM BANK CD 6 MO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388687
IRS990/TotalAssetsEOYAmt0394466
IRS990/TotalAssetsGrp/BOYAmt0388687
IRS990/TotalAssetsGrp/EOYAmt0394466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111023
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02268
IRS990/TotalLiabilitiesEOYAmt019796
IRS990/TotalLiabilitiesGrp/BOYAmt02268
IRS990/TotalLiabilitiesGrp/EOYAmt019796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374670
IRS990/TotalProgramServiceExpensesAmt0166904
IRS990/TotalProgramServiceRevenueAmt062855
IRS990/TotalRevenueGrp/ExclusionAmt067834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 COCOANUT ROW SUITE T-12
IRS990/USAddress/CityNm0PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033480
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0HTTP://PALMBEACHROUNDTABLE.WEEBLY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05618326418
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM BEACH ROUND TABLE
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0591311062
ReturnHeader/Filer/PhoneNum05618326418
ReturnHeader/Filer/USAddress/AddressLine1Txt044 COCOANUT ROW T-12
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650080371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL C BECKER & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 COLUMBIA DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334091948
ReturnHeader/PreparerPersonGrp/PhoneNum05616894093
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BECKER
ReturnHeader/ReturnTs02016-02-08T14:22:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,466
Liabilities
$19,796
Net assets
$374,670
Revenue
$176,009
Expenses
$187,758
Net income
-$11,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$1.70$2.22$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.40$2.27$2.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.92$2.47$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.17$2.91$1.31$1.90$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.07$3.50$2.01$2.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.31$3.51$1.67$1.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.27$3.61$2.04$2.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.05$3.69$1.81$2.01$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.20$3.89$2.14$2.00$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.20$3.75$1.76$1.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.86$2.18$2.00$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.04$3.68$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.12$3.16$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.01$3.50$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.03$3.63$1.60