Civic Intelligence

Ac Delray Inc.

990 • Fiscal year 2017 • EIN 47-1071018

Jun 01, 2016 to May 31, 2017 • Filed on Oct 13, 2017

Organization ProfileDELRAYAC.COM
455 NE 5th Avenue Ste D-248Delray Beach, FL 33483

(954) 540-2817

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

304%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,268

Up $20,524 (+304%) from 2016

Net Assets

Up

$27,268

Up $20,524 (+304%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$257,032

Down $41,755 (-14%) from 2016

Expenses

Down

$236,508

Down $74,060 (-24%) from 2016

Net Income

Up

$20,524

Up $32,305 (+274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2015: $18,525Liabilities 2015: $0Net Assets 2015: $18,5252015Assets 2016: $6,744Liabilities 2016: $0Net Assets 2016: $6,7442016Assets 2017: $27,268Liabilities 2017: $0Net Assets 2017: $27,2682017Assets 2018: $29,921Liabilities 2018: $0Net Assets 2018: $29,9212018Assets 2019: $24,761Liabilities 2019: $1,838Net Assets 2019: $22,9232019Assets 2020: $29,235Liabilities 2020: $25,894Net Assets 2020: $3,3412020Assets 2021: $14,145Liabilities 2021: $4,873Net Assets 2021: $9,2722021Assets 2022: $60,702Liabilities 2022: $7,644Net Assets 2022: $53,0582022Assets 2023: $135,768Liabilities 2023: $5,722Net Assets 2023: $130,0462023Assets 2024: $129,973Liabilities 2024: $2,727Net Assets 2024: $127,2462024

Highlighted filing

2017

Assets$27,268
Liabilities$0
Net Assets$27,268
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $242,471Expenses 2015: $236,769Net Income 2015: $5,7022015Revenue 2016: $298,787Expenses 2016: $310,568Net Income 2016: -$11,7812016Revenue 2017: $257,032Expenses 2017: $236,508Net Income 2017: $20,5242017Revenue 2018: $245,701Expenses 2018: $243,048Net Income 2018: $2,6532018Revenue 2019: $271,026Expenses 2019: $278,024Net Income 2019: -$6,9982019Revenue 2020: $284,498Expenses 2020: $304,080Net Income 2020: -$19,5822020Revenue 2021: $343,966Expenses 2021: $338,035Net Income 2021: $5,9312021Revenue 2022: $400,265Expenses 2022: $387,291Net Income 2022: $12,9742022Revenue 2023: $449,050Expenses 2023: $372,062Net Income 2023: $76,9882023Revenue 2024: $383,258Expenses 2024: $384,483Net Income 2024: -$1,2252024

Highlighted filing

2017

Revenue$257,032
Expenses$236,508
Net Income$20,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$257,032
Mission and Program Overview

Mission

Youth soccer organization and league operations for children and adults in delray beach, florida and surrounding communities.

Provide & promote youth athletic leagues - soccer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,744$27,268▲ $20,524
Total Assets$6,744$27,268▲ $20,524
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,744$27,268▲ $20,524
Total Net Assets Fund Balance$6,744$27,268▲ $20,524
Total Liabilities and Net Assets / Fund Balance$6,744$27,268▲ $20,524
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan WardPresident
Brian LipshyDirector
Chris HickmanDirector
Jeanie WainaDirector
John KennedyDirector
Kate NelsonDirector
Montgomery F M ByersDirector
Paul StanleyDirector
Rick OfsankoDirector
Robert LanzaSecretary
Joe BeldenTreasurer
Mark HannaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,730
Program Service Revenue
$255,302
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,730
Change in Net Assets
$20,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,000--$40,000
All Other Expenses$24,291--$24,291
Other Expenses$21,482--$21,482
Fees for Services Accounting-$6,900-$6,900
Office Expenses$1,821$295-$2,116
Information Technology-$298-$298
Total Functional Expenses$229,015$7,493$0$236,508
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
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
No
Other officer compensation reviewed
No
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

“Treasurer to review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ac Delray Inc
EIN
47-1071018
Address
455 NE 5TH AVENUE STE D-248, DELRAY BEACH, FL 33483

Signing Officer

Name
Joe Belden
Title
Treasurer
Phone
9545402817
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Ward
Formed
2014
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
200

Preparer

Firm
Morrison & Swank Pa
Address
309 NE FIRST STREET, DELRAY BEACH, FL 33483-4519
Preparer
Dale F Morrison CPA
Phone
5612781002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tournament & other costs 20,515 0 0 field preparation 3,776 0 0 total 24,291 0 0”

Raw XML Appendix339 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/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT & OTHER COSTS 20,515 0 0 FIELD PREPARATION 3,776 0 0 TOTAL 24,291 0 0
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IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033446
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BELDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09545402817
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AC DELRAY INC
ReturnHeader/Filer/BusinessNameControlTxt0ACDE
ReturnHeader/Filer/EIN0471071018
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 NE 5TH AVENUE STE D-248
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0442F9D5ABB25B83D9BD0B22EAC570CA6356944C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038636713C790603639AD8B05475346580F85C55D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650457754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON & SWANK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 NE FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334834519
ReturnHeader/PreparerPersonGrp/PhoneNum05612781002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE F MORRISON CPA
ReturnHeader/ReturnTs02017-10-13T09:55:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,268
Liabilities
$0
Net assets
$27,268
Revenue
$257,032
Expenses
$236,508
Net income
$20,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$3.83$3.84$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$4.49$3.72$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$4.00$3.87$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$3.44$3.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$2.84$3.04$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$2.71$2.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.46$2.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.57$2.37$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.99$3.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.42$2.37$0.06