Civic Intelligence

Ac Delray Inc.

990 • Fiscal year 2023 • EIN 47-1071018

Jun 01, 2022 to May 31, 2023 • Filed on Sep 09, 2023

Organization ProfileDELRAYAC.COM
455 NE 5th Avenue Suite 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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$135,768

Up $75,066 (+124%) from 2022

Net Assets

Up

$130,046

Up $76,988 (+145%) from 2022

Liabilities

Down

$5,722

Down $1,922 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$449,050

Up $48,785 (+12%) from 2022

Expenses

Down

$372,062

Down $15,229 (-3.9%) from 2022

Net Income

Up

$76,988

Up $64,014 (+493%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$135,768
Liabilities$5,722
Net Assets$130,046
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$449,050
Expenses$372,062
Net Income$76,988
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Sep 9, 2023
Return Version
2022v5.0
Gross Receipts
$449,050
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 and adult athletic soccer leagues for the greater delray beach, florida area families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,702$135,768▲ $75,066
Total Assets$60,702$135,768▲ $75,066
Liabilities
Accounts Payable and Accrued Expenses$7,644$5,722▼ $1,922
Total Liabilities$7,644$5,722▼ $1,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,058$130,046▲ $76,988
Total Net Assets Fund Balance$53,058$130,046▲ $76,988
Total Liabilities and Net Assets / Fund Balance$60,702$135,768▲ $75,066
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
TODD L'HERROUPresident
Robert LanzaSecretary
Joe BeldenTreasurer
Lance WordelmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$449,050
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$76,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,831
Salaries, Compensation, and Employee Benefits$154,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,666--$142,666
All Other Expenses$28,311--$28,311
Other Expenses$14,768--$14,768
Office Expenses$13,436$892-$14,328
Payroll Taxes$11,565--$11,565
Fees for Services Accounting$4,800$1,600-$6,400
Advertising$1,183--$1,183
Total Functional Expenses$369,570$2,492$0$372,062
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 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
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 is to review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ac Delray Inc
EIN
47-1071018
Phone
8474219827
Address
455 NE 5TH AVENUE SUITE D-248, DELRAY BEACH, FL 33483

Signing Officer

Name
Joe Belden
Title
Treasurer
Phone
9545402817
Signed
2023-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TODD L'HERROU
Formed
2014
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
200

Preparer

Firm
Morrison & Swank Pa
Address
1237 N FEDERAL HIGHWAY, DELRAY BEACH, FL 33483-5917
Preparer
Dale F Morrison CPA
Phone
5612781002
Raw XML Appendix296 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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ReturnHeader/TaxPeriodBeginDt02022-06-01
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,768
Liabilities
$5,722
Net assets
$130,046
Revenue
$449,050
Expenses
$372,062
Net income
$76,988
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