Civic Intelligence

Discover Palm Beach Inc

990 • Fiscal year 2014 • EIN 59-2321112

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfilePalmbeachfl.com

View Organization Page

1555 Palm Beach Lakes Blvd No 80033401

(561) 233-3000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.19x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

0.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$223,438

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Asset Growth

55th percentile

7.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

9.7%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,623,308

Up $172,546 (+7.0%) from 2013

Net Assets

Up

$630,174

Up $79,836 (+15%) from 2013

Liabilities

Up

$1,993,134

Up $92,710 (+4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Up

$10,608,947

Up $937,885 (+9.7%) from 2013

Expenses

Up

$10,529,111

Up $922,849 (+9.6%) from 2013

Net Income

Up

$79,836

Up $15,036 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,803,484Liabilities 2010: $1,468,778Net Assets 2010: $334,7062010Assets 2011: $1,788,011Liabilities 2011: $1,372,189Net Assets 2011: $415,8222011Assets 2012: $2,066,523Liabilities 2012: $1,580,985Net Assets 2012: $485,5382012Assets 2013: $2,450,762Liabilities 2013: $1,900,424Net Assets 2013: $550,3382013Assets 2014: $2,623,308Liabilities 2014: $1,993,134Net Assets 2014: $630,1742014Assets 2015: $3,387,133Liabilities 2015: $2,569,484Net Assets 2015: $817,6492015Assets 2016: $2,780,758Liabilities 2016: $1,972,854Net Assets 2016: $807,9042016Assets 2017: $2,859,559Liabilities 2017: $1,985,962Net Assets 2017: $873,5972017Assets 2018: $4,864,838Liabilities 2018: $3,891,478Net Assets 2018: $973,3602018Assets 2019: $5,813,769Liabilities 2019: $4,792,690Net Assets 2019: $1,021,0792019Assets 2020: $5,595,818Liabilities 2020: $4,410,505Net Assets 2020: $1,185,3132020Assets 2021: $6,257,115Liabilities 2021: $4,827,785Net Assets 2021: $1,429,3302021Assets 2022: $9,359,847Liabilities 2022: $7,614,499Net Assets 2022: $1,745,3482022Assets 2023: $9,874,347Liabilities 2023: $7,494,797Net Assets 2023: $2,379,5502023Assets 2024: $11,019,681Liabilities 2024: $8,111,511Net Assets 2024: $2,908,1702024

Highlighted filing

2014

Assets$2,623,308
Liabilities$1,993,134
Net Assets$630,174
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,299,4802010Expenses 2011: $7,409,3552011Expenses 2012: $9,879,0562012Revenue 2013: $9,671,062Expenses 2013: $9,606,262Net Income 2013: $64,8002013Revenue 2014: $10,608,947Expenses 2014: $10,529,111Net Income 2014: $79,8362014Revenue 2015: $12,074,771Expenses 2015: $11,887,296Net Income 2015: $187,4752015Revenue 2016: $14,967,950Expenses 2016: $14,977,695Net Income 2016: -$9,7452016Revenue 2017: $15,973,376Expenses 2017: $15,907,683Net Income 2017: $65,6932017Revenue 2018: $16,101,964Expenses 2018: $16,002,201Net Income 2018: $99,7632018Revenue 2019: $18,493,271Expenses 2019: $18,445,552Net Income 2019: $47,7192019Revenue 2020: $13,345,172Expenses 2020: $13,180,938Net Income 2020: $164,2342020Revenue 2021: $17,672,568Expenses 2021: $17,428,551Net Income 2021: $244,0172021Revenue 2022: $21,426,923Expenses 2022: $21,110,905Net Income 2022: $316,0182022Revenue 2023: $27,655,931Expenses 2023: $27,021,729Net Income 2023: $634,2022023Revenue 2024: $27,266,136Expenses 2024: $26,737,516Net Income 2024: $528,6202024

Highlighted filing

2014

Revenue$10,608,947
Expenses$10,529,111
Net Income$79,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$10,608,947
Mission and Program Overview

Mission

To promote tourism in Palm Beach County, through the provision of accommodations, meals, hotels, and entrance fees for visiting travel agents.

To promote tourism in Palm Beach County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,909,609$1,817,939▼ $91,670
Savings and Temporary Cash Investments$464,381$613,967▲ $149,586
Prepaid Expenses and Deferred Charges$60,998$170,648▲ $109,650
Inventories for Sale or Use$15,274$20,254▲ $4,980
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,450,762$2,623,308▲ $172,546
Liabilities
Accounts Payable and Accrued Expenses$1,794,447$1,742,558▼ $51,889
Deferred Revenue$105,977$250,576▲ $144,599
Total Liabilities$1,900,424$1,993,134▲ $92,710
Net Assets / Fund Balance
Unrestricted Net Assets$550,338$630,174▲ $79,836
Total Net Assets Fund Balance$550,338$630,174▲ $79,836
Total Liabilities and Net Assets / Fund Balance$2,450,762$2,623,308▲ $172,546
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorge PesqueraCEO/PresidentFT$194,195$29,243$223,438
Doug McLainVP Global SalesFT$129,951$23,533$153,484
Shirley TalbertVP MarketingFT$119,272$22,820$142,092
Steve CristAssoc. VP SalesFT$101,463$21,146$122,609
Michael ValdesVP FinanceFT$87,603$20,384$107,987
Donna Del GalloAssoc. VP Convention SalesFT$88,042$19,440$107,482

Board Members and Trustees

NameTitle
Troy McLellanChairman
Jim MostadPast Chair
Vicki ChourisVice Chairmn
Cheri RutledgeDirector
Colin ClarkDirector
David A BurkeDirector
Harold KramerDirector
James BarrDirector
Janine MayvilleDirector
Jay BadilloDirector
Jim WilliamsDirector
Ken KaylorDirector
Paul EmmettDirector
Rita CraigDirector
Sharon MerchantDirector
Tom KruczekDirector
Wesley A LauerDirector
Yvonne BoiceDirector
Joe CardenasSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Visit FloridaAdvertising-$298,005
Delta MediaMarketing-$255,719
LevatasMarketing-$228,100
AviaCircle LtdMarketing-$227,208
Ai Media Group IncMarketing-$198,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,328,647
Program Service Revenue
$280,298
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,120
Change in Net Assets
$79,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,608,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$685,265
Total Revenue per Audited Statements
$11,294,212
Total Revenue per Form 990
$10,608,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,807,556
Salaries, Compensation, and Employee Benefits$3,721,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,980,015--$3,980,015
Other Salaries and Wages$1,597,590$512,219-$2,109,809
Current Officers, Directors, Trustees, and Key Employees$650,189$196,500-$846,689
Other Employee Benefits$333,288$139,917-$473,205
Other Expenses$294,326--$294,326
Occupancy$294,200--$294,200
All Other Expenses$107,547$93,540-$201,087
Payroll Taxes$145,875$53,723-$199,598
Pension Plan Contributions$67,424$24,830-$92,254
Fees for Services Other$32,067$40,574-$72,641
Information Technology$5,249$63,683-$68,932
Office Expenses$17,390$28,120-$45,510
Insurance$7,344$30,289-$37,633
Fees for Services Accounting$12,341$16,659-$29,000
Fees for Services Legal$7,444$10,049-$17,493
Total Functional Expenses$9,319,008$1,210,103$0$10,529,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,214,376
Expenses per Audited Statements$10,529,111
Total Expenses per Form 990$10,529,111
Expenses Not Reported on Form 990$685,265
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
4
Spending
$283,028

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Gernmany & United KingdomProgram ServicesTourism Marketing12$227,208
Brazil & ColumbiaProgram ServicesTourism Marketing12$55,820
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“The organization provides a copy of Form 990 to the Board of Directors after it is filed. Any significant, recommended changes to the Form 990 will be addressed by amending the tax return.”

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

“Annually, members of the board of directors and key management personnel are required to file a conflict of interest statement.”

Form 990, Part VI, Section B, line 15

“The compensation of the President is reviewed and approved by the Board of Directors annually. The President reviews and approves compensation of key employees.”

Form 990, Part VI, Section C, line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-2321112
Phone
5612333000

Signing Officer

Name
Michael Valdes
Title
Vice President
Phone
5612333000
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Pesquera
Formed
1983
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
52
Volunteers
0

Preparer

Preparer
David J Thomas
Phone
5616896000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The audit report is reviewed annually at the audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income taxes under Section 501(c)(6) of the Internal Revenue Code of 1986 and Chapter 220.13 of Florida Statutes. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. Management does not believe that the Organization engaged in any unrelated business activities during the years ended September 30, 2014, and accordingly there is no provision for income taxes reflected in the accompanying financial statements. The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Organization uses the prescribed "more likely than not" threshold when making its assessment. For the years ended September 30, 2014, the Organization did not accrue any interest expense or penalties related to tax positions, and there are no open Federal or State tax years currently under audit.”

Raw XML AppendixShowing 400 of 606 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419440
IRS990/Form990PartVIISectionAGrp/PersonNm0Troy McLellan
IRS990/Form990PartVIISectionAGrp/PersonNm1Vicki Chouris
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Cardenas
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Mostad
IRS990/Form990PartVIISectionAGrp/PersonNm4Colin Clark
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Emmett
IRS990/Form990PartVIISectionAGrp/PersonNm6Jay Badillo
IRS990/Form990PartVIISectionAGrp/PersonNm7Yvonne Boice
IRS990/Form990PartVIISectionAGrp/PersonNm8James Barr
IRS990/Form990PartVIISectionAGrp/PersonNm9Harold Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Williams
IRS990/Form990PartVIISectionAGrp/PersonNm11Janine Mayville
IRS990/Form990PartVIISectionAGrp/PersonNm12Sharon Merchant
IRS990/Form990PartVIISectionAGrp/PersonNm13David A Burke
IRS990/Form990PartVIISectionAGrp/PersonNm14Rita Craig
IRS990/Form990PartVIISectionAGrp/PersonNm15Tom Kruczek
IRS990/Form990PartVIISectionAGrp/PersonNm16Cheri Rutledge
IRS990/Form990PartVIISectionAGrp/PersonNm17Ken Kaylor
IRS990/Form990PartVIISectionAGrp/PersonNm18Wesley A Lauer
IRS990/Form990PartVIISectionAGrp/PersonNm19Jorge Pesquera
IRS990/Form990PartVIISectionAGrp/PersonNm20Doug McLain
IRS990/Form990PartVIISectionAGrp/PersonNm21Shirley Talbert
IRS990/Form990PartVIISectionAGrp/PersonNm22Steve Crist
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Valdes
IRS990/Form990PartVIISectionAGrp/PersonNm24Donna Del Gallo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19194195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20129951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2387603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2488042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairmn
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
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/TitleTxt19CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Global Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt22Assoc. VP Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt24Assoc. VP Convention Sales
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt010327527
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010608947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063683
IRS990/InformationTechnologyGrp/ProgramServicesAmt05249
IRS990/InformationTechnologyGrp/TotalAmt068932
IRS990/InsuranceGrp/ManagementAndGeneralAmt030289
IRS990/InsuranceGrp/ProgramServicesAmt07344
IRS990/InsuranceGrp/TotalAmt037633
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015274
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020254
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote tourism in Palm Beach County, through the provision of accomodations, meals, hotels, and entrance fees for visiting travel agents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0550338
IRS990/NetAssetsOrFundBalancesEOYAmt0630174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0294200
IRS990/OccupancyGrp/TotalAmt0294200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028120
IRS990/OfficeExpensesGrp/ProgramServicesAmt017390
IRS990/OfficeExpensesGrp/TotalAmt045510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473205
IRS990/OtherExpensesGrp/Desc0Marketing-Convention
IRS990/OtherExpensesGrp/Desc1Marketing-Services
IRS990/OtherExpensesGrp/Desc2Marketing-Tourism
IRS990/OtherExpensesGrp/Desc3Public Relations
IRS990/OtherExpensesGrp/ProgramServicesAmt0645027
IRS990/OtherExpensesGrp/ProgramServicesAmt1638120
IRS990/OtherExpensesGrp/ProgramServicesAmt2483572
IRS990/OtherExpensesGrp/ProgramServicesAmt3294326
IRS990/OtherExpensesGrp/TotalAmt0645027
IRS990/OtherExpensesGrp/TotalAmt1638120
IRS990/OtherExpensesGrp/TotalAmt2483572
IRS990/OtherExpensesGrp/TotalAmt3294326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01597590
IRS990/OtherSalariesAndWagesGrp/TotalAmt02109809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145875
IRS990/PayrollTaxesGrp/TotalAmt0199598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067424
IRS990/PensionPlanContributionsGrp/TotalAmt092254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170648
IRS990/PrincipalOfficerNm0Jorge Pesquera
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc1Special Promotion Activity
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09453274
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,623,308
Liabilities
$1,993,134
Net assets
$630,174
Revenue
$10,608,947
Expenses
$10,529,111
Net income
$79,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$8.11$2.91$27.3$26.7$0.53
2023Detailed filing. Detailed filing data is available for this year.$9.87$7.49$2.38$27.7$27.0$0.63
2022Detailed filing. Detailed filing data is available for this year.$9.36$7.61$1.75$21.4$21.1$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.26$4.83$1.43$17.7$17.4$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.60$4.41$1.19$13.3$13.2$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.81$4.79$1.02$18.5$18.4$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.86$3.89$0.97$16.1$16.0$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.99$0.87$16.0$15.9$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.97$0.81$15.0$15.0$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.39$2.57$0.82$12.1$11.9$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.62$1.99$0.63$10.6$10.5$0.08
2013Summary only. Only limited summary data is available for this year.$2.45$1.90$0.55$9.67$9.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.58$0.49$9.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.37$0.42$7.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.47$0.33$8.30