Civic Intelligence

Ac Delray Inc.

990 • Fiscal year 2018 • EIN 47-1071018

Jun 01, 2017 to May 31, 2018 • Filed on Sep 12, 2018

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

(847) 421-9827

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,921

Up $2,653 (+9.7%) from 2017

Net Assets

Up

$29,921

Up $2,653 (+9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$245,701

Down $11,331 (-4.4%) from 2017

Expenses

Up

$243,048

Up $6,540 (+2.8%) from 2017

Net Income

Down

$2,653

Down $17,871 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$29,921
Liabilities$0
Net Assets$29,921
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$245,701
Expenses$243,048
Net Income$2,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$245,701
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 soccer leagues for the greater delray beach, florida families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,268$29,921▲ $2,653
Total Assets$27,268$29,921▲ $2,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,268$29,921▲ $2,653
Total Net Assets Fund Balance$27,268$29,921▲ $2,653
Total Liabilities and Net Assets / Fund Balance$27,268$29,921▲ $2,653
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan WardPresident
John KennedyDirector
Kate NelsonDirector
Montgomery F M ByersDirector
Robert LanzaSecretary
Joe BeldenTreasurer
Lance WordelmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$244,701
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$2,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,048
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$58,075--$58,075
All Other Expenses$32,061--$32,061
Other Expenses$21,676--$21,676
Fees for Services Accounting-$6,679-$6,679
Office Expenses$1,629$390-$2,019
Information Technology-$638-$638
Total Functional Expenses$235,341$7,707$0$243,048
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
Phone
8474219827
Address
455 NE 5TH AVENUE STE D-248, DELRAY BEACH, FL 33483

Signing Officer

Name
Joe Belden
Title
Treasurer
Phone
9545402817
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Ward
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

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

“Field preparation 17,482 0 0 recreational director 8,075 0 0 tournament & other costs 6,504 0 0 total 32,061 0 0”

Raw XML Appendix317 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/IRPDocumentCnt020
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt029921
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0390
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IRS990/OfficeExpensesGrp/TotalAmt02019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING FEES
IRS990/OtherExpensesGrp/Desc1TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UNIFORMS/BALLS/EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REFEREE FEES
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IRS990/ProgramServiceRevenueGrp/Desc1TEAM SPONSORSHIPS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER TO REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD PREPARATION 17,482 0 0 RECREATIONAL DIRECTOR 8,075 0 0 TOURNAMENT & OTHER COSTS 6,504 0 0 TOTAL 32,061 0 0
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ReturnHeader/FilingSecurityInformation/IPTm014:12:36
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/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE F MORRISON CPA
ReturnHeader/ReturnTs02018-09-28T15:12:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,921
Liabilities
$0
Net assets
$29,921
Revenue
$245,701
Expenses
$243,048
Net income
$2,653
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