Civic Intelligence

Discover Palm Beach Inc

990 • Fiscal year 2017 • EIN 59-2321112

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

Organization Profilethepalmbeaches.com

View Organization Page

2195 Southern Blvd 4th FloorWest Palm Beach, FL 33406

(561) 233-3000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.12x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

0.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$280,952

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

33rd percentile

2.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,859,559

Up $78,801 (+2.8%) from 2016

Net Assets

Up

$873,597

Up $65,693 (+8.1%) from 2016

Liabilities

Up

$1,985,962

Up $13,108 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin29th percentile

Revenue

Up

$15,973,376

Up $1,005,426 (+6.7%) from 2016

Expenses

Up

$15,907,683

Up $929,988 (+6.2%) from 2016

Net Income

Up

$65,693

Up $75,438 (+774%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$2,859,559
Liabilities$1,985,962
Net Assets$873,597
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$15,973,376
Expenses$15,907,683
Net Income$65,693
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$15,973,376
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$1,998,707$1,499,874▼ $498,833
Savings and Temporary Cash Investments$622,627$1,147,675▲ $525,048
Prepaid Expenses and Deferred Charges$111,181$172,941▲ $61,760
Inventories for Sale or Use$47,743$38,569▼ $9,174
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,780,758$2,859,559▲ $78,801
Liabilities
Accounts Payable and Accrued Expenses$1,714,646$1,736,184▲ $21,538
Deferred Revenue$258,208$249,778▼ $8,430
Total Liabilities$1,972,854$1,985,962▲ $13,108
Net Assets / Fund Balance
Unrestricted Net Assets$807,904$873,597▲ $65,693
Total Net Assets Fund Balance$807,904$873,597▲ $65,693
Total Liabilities and Net Assets / Fund Balance$2,780,758$2,859,559▲ $78,801
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorge PesqueraPresident & CEOFT$246,302$34,650$280,952
Kelly CaversVP - SalesFT$189,812$32,043$221,855
Richard Basen JrVP - MarketingFT$165,949$28,374$194,323
Don KolodzVP - OperationsFT$121,242$18,612$139,854
Steve CristVP - SalesFT$112,220$16,408$128,628

Board Members and Trustees

NameTitle
Joe CardenasChairman
Vicki ChourisImmediate past chair
Colin ClarkVice Chairman
Andre VeronaDirector
Brett LangbertDirector
David BurkeDirector
David FineDirector
Harold KramerDirector
James BarrDirector
James HansenDirector
Jason EmmettDirector
Jim MostadDirector
Jim WilliamsDirector
John CarnsDirector
John ParkinsonDirector
Ken KennerlyDirector
Marilynn WickDirector
Michael KingDirector
Peter YesawichDirector
Rick RoseDirector
Ricky WadeDirector
Rita CraigDirector
Troy McLellanDirector
Yvonne BoiceDirector
Patrick FranklinSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barr & Barr MediaMarketing460 West 34th Street, New York, NY 10001$5,539,044
Miles Media GroupMarketingPO Box 1133, Pine Lake, GA 30002$363,934
Development Councelors IntlMarketing215 Park Ave South 1403, New York, NY 10003$321,270
Brand USAMarketing1725 Eye Street NW 8th Floor, Washington, DC 20006$189,500
Revenue and Support

Revenue Composition

Contributions and Grants
$15,342,719
Program Service Revenue
$630,657
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,973,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$550,128
Total Revenue per Audited Statements
$16,523,504
Total Revenue per Form 990
$15,973,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,543,736
Salaries, Compensation, and Employee Benefits$4,363,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$7,083,136--$7,083,136
Other Salaries and Wages$2,121,535$384,150-$2,505,685
Current Officers, Directors, Trustees, and Key Employees$785,505$145,634-$931,139
Other Employee Benefits$439,892$97,010-$536,902
Other Expenses$517,972--$517,972
Occupancy$293,836--$293,836
Fees for Services Accounting$25,604$224,949-$250,553
Payroll Taxes$201,665$44,473-$246,138
Office Expenses$125,207$76,691-$201,898
Pension Plan Contributions$118,036$26,047-$144,083
All Other Expenses$39,982$77,649-$117,631
Fees for Services Other$11,385$105,787-$117,172
Information Technology$715$105,945-$106,660
Fees for Services Legal$7,681$67,487-$75,168
Insurance-$32,832-$32,832
Total Functional Expenses$14,519,029$1,388,654$0$15,907,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,457,810
Expenses per Audited Statements$15,907,683
Total Expenses per Form 990$15,907,683
Expenses Not Reported on Form 990$550,127
Expenses Not Reported on Financial Statements$0
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 11B

“The Organization makes a copy of Form 990 available to the board of directors before it is filed.”

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

Filer Name
Discover Palm Beach Inc
EIN
59-2321112
Phone
5612333000
Address
2195 Southern Blvd 4th Floor, West Palm Beach, FL 33406
Doing Business As
Discover The Palm Beaches

Signing Officer

Name
Jorge Pesquera
Title
President & CEO
Phone
5612333000
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Pesquera
Formed
1983
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
51
Volunteers
0

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes
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, 2017, 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, 2017, 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.”

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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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2534650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2628374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2732043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2818612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2916408
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Cardenas
IRS990/Form990PartVIISectionAGrp/PersonNm1Colin Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm3Rita Craig
IRS990/Form990PartVIISectionAGrp/PersonNm4Troy McLellan
IRS990/Form990PartVIISectionAGrp/PersonNm5Vicki Chouris
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Emmett
IRS990/Form990PartVIISectionAGrp/PersonNm7John Parkinson
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael King
IRS990/Form990PartVIISectionAGrp/PersonNm9John Carns
IRS990/Form990PartVIISectionAGrp/PersonNm10Ken Kennerly
IRS990/Form990PartVIISectionAGrp/PersonNm11Yvonne Boice
IRS990/Form990PartVIISectionAGrp/PersonNm12Rick Rose
IRS990/Form990PartVIISectionAGrp/PersonNm13Harold Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm14Jim Mostad
IRS990/Form990PartVIISectionAGrp/PersonNm15Andre Verona
IRS990/Form990PartVIISectionAGrp/PersonNm16Jim Williams
IRS990/Form990PartVIISectionAGrp/PersonNm17David Burke
IRS990/Form990PartVIISectionAGrp/PersonNm18David Fine
IRS990/Form990PartVIISectionAGrp/PersonNm19James Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm20Peter Yesawich
IRS990/Form990PartVIISectionAGrp/PersonNm21Brett Langbert
IRS990/Form990PartVIISectionAGrp/PersonNm22Marilynn Wick
IRS990/Form990PartVIISectionAGrp/PersonNm23Ricky Wade
IRS990/Form990PartVIISectionAGrp/PersonNm24James Barr
IRS990/Form990PartVIISectionAGrp/PersonNm25Jorge Pesquera
IRS990/Form990PartVIISectionAGrp/PersonNm26Richard Basen Jr
IRS990/Form990PartVIISectionAGrp/PersonNm27Kelly Cavers
IRS990/Form990PartVIISectionAGrp/PersonNm28Don Kolodz
IRS990/Form990PartVIISectionAGrp/PersonNm29Steve Crist
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25246302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26165949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27189812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28121242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29112220
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate past chair
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/TitleTxt25President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP - Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP - Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP - Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP - Sales
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt015342719
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015973376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0105945
IRS990/InformationTechnologyGrp/ProgramServicesAmt0715
IRS990/InformationTechnologyGrp/TotalAmt0106660
IRS990/InsuranceGrp/ManagementAndGeneralAmt032832
IRS990/InsuranceGrp/TotalAmt032832
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047743
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
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/NetAssetsOrFundBalancesBOYAmt0807904
IRS990/NetAssetsOrFundBalancesEOYAmt0873597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0293836
IRS990/OccupancyGrp/TotalAmt0293836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076691
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125207
IRS990/OfficeExpensesGrp/TotalAmt0201898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0536902
IRS990/OtherExpensesGrp/Desc0Marketing - Convention
IRS990/OtherExpensesGrp/Desc1Marketing - Services
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3Marketing - Tourisim
IRS990/OtherExpensesGrp/ProgramServicesAmt01084056
IRS990/OtherExpensesGrp/ProgramServicesAmt11045571
IRS990/OtherExpensesGrp/ProgramServicesAmt2617251
IRS990/OtherExpensesGrp/ProgramServicesAmt3517972
IRS990/OtherExpensesGrp/TotalAmt01084056
IRS990/OtherExpensesGrp/TotalAmt11045571
IRS990/OtherExpensesGrp/TotalAmt2617251
IRS990/OtherExpensesGrp/TotalAmt3517972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384150

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,859,559
Liabilities
$1,985,962
Net assets
$873,597
Revenue
$15,973,376
Expenses
$15,907,683
Net income
$65,693
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