Civic Intelligence

Palm Beach Round Table

990 • Fiscal year 2022 • EIN 59-1311062

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfilePALMBEACHROUNDTABLE.WEEBLY.COM
340 Royal Poinciana Way Ste 317-130Palm Beach, FL 33480

(561) 832-6418

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$238,970

Down $69,340 (-22%) from 2021

Net Assets

Down

$236,155

Down $54,658 (-19%) from 2021

Liabilities

Down

$2,815

Down $14,682 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Up

$192,147

Up $60,983 (+46%) from 2021

Expenses

Up

$246,805

Up $56,615 (+30%) from 2021

Net Income

Up

-$54,658

Up $4,368 (+7.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$238,970
Liabilities$2,815
Net Assets$236,155
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$192,147
Expenses$246,805
Net Income-$54,658
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$192,147
Mission and Program Overview

Mission

Establish a forum for current events & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,531$81,979▲ $24,448
Savings and Temporary Cash Investments$65,939$43,298▼ $22,641
Land, Buildings, and Equipment, Net$1,793$1,397▼ $396
Total Assets$308,310$238,970▼ $69,340
Other Assets Total$183,047$112,296▼ $70,751
Liabilities
Deferred Revenue$14,450--
Accounts Payable and Accrued Expenses$3,047$2,815▼ $232
Total Liabilities$17,497$2,815▼ $14,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,813$236,155▼ $54,658
Total Net Assets Fund Balance$290,813$236,155▼ $54,658
Total Liabilities and Net Assets / Fund Balance$308,310$238,970▼ $69,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,397$1,314$2,711
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Herbert RoemmeleChairperson
Peggy JohnsonPresident
Jeffrey AldertonVice Chair
Arlette Gordon1st V.p.
Mary Bryant Mccourt2nd V.p
Suzi GoldsmithAsst. Treas.
Carter ClarkeSecretary
Michael J DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,555
Program Service Revenue
$98,084
Investment Income
$508
Other Revenue
$0
All Other Contributions
$37,735
Change in Net Assets
$-54,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,648
Salaries, Compensation, and Employee Benefits$107,157
Total Fundraising Expense$5,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,654$14,935$4,978$99,567
All Other Expenses$10,770$936$58$11,764
Occupancy$7,968$1,440$192$9,600
Payroll Taxes$6,071$1,139$380$7,590
Fees for Services Accounting$2,619$873-$3,492
Other Expenses$2,966$523-$3,489
Depreciation Depletion$396--$396
Total Functional Expenses$220,769$20,428$5,608$246,805
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 12C

“The organization requires all board members to sign an annual conflict of interest policy acknowledgement statement”

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
340 ROYAL POINCIANA WAY STE 317-130, PALM BEACH, FL 33480

Signing Officer

Name
Barbara Anderson
Title
Executive Director
Phone
5618326418
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Roemmele
Formed
1942
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
2

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
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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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt081310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0338013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017169
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt0878713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201666
IRS990ScheduleA/Total509Grp/TotalAmt0878713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895882
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/BookValueAmt056376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEGACY BK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEGACY BK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01397
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308310
IRS990/TotalAssetsEOYAmt0238970
IRS990/TotalAssetsGrp/BOYAmt0308310
IRS990/TotalAssetsGrp/EOYAmt0238970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093555
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017497
IRS990/TotalLiabilitiesEOYAmt02815
IRS990/TotalLiabilitiesGrp/BOYAmt017497
IRS990/TotalLiabilitiesGrp/EOYAmt02815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236155
IRS990/TotalProgramServiceExpensesAmt0220769
IRS990/TotalProgramServiceRevenueAmt098084
IRS990/TotalRevenueGrp/ExclusionAmt098592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0HTTP://PALMBEACHROUNDTABLE.WEEBLY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05618326418
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM BEACH ROUND TABLE
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0591311062
ReturnHeader/Filer/PhoneNum05618326418
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 ROYAL POINCIANA WAY STE 317-130
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/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BECKER
ReturnHeader/ReturnTs02023-05-15T09:43:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,970
Liabilities
$2,815
Net assets
$236,155
Revenue
$192,147
Expenses
$246,805
Net income
-$54,658
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
Peer Organizations

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