Civic Intelligence

Ac Delray Inc.

990 • Fiscal year 2024 • EIN 47-1071018

Jun 01, 2023 to May 31, 2024 • Filed on Jul 29, 2024

Organization Profiledelrayac.com
455 NE 5th Ave Suite D-248Delray Beach, FL 33483

(561) 302-3209

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-4.3%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$129,973

Down $5,795 (-4.3%) from 2023

Net Assets

Down

$127,246

Down $2,800 (-2.2%) from 2023

Liabilities

Down

$2,727

Down $2,995 (-52%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Down

$383,258

Down $65,792 (-15%) from 2023

Expenses

Up

$384,483

Up $12,421 (+3.3%) from 2023

Net Income

Down

-$1,225

Down $78,213 (-102%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$129,973
Liabilities$2,727
Net Assets$127,246
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$383,258
Expenses$384,483
Net Income-$1,225
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jul 29, 2024
Return Version
2023v6.0
Gross Receipts
$383,258
Mission and Program Overview

Mission

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

Provide and promote youth and adult athletic soccer leagues for greater Delray Beach, Florida families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,768$129,723▼ $6,045
Accounts Receivable-$250-
Total Assets$135,768$129,973▼ $5,795
Liabilities
Accounts Payable and Accrued Expenses$5,722$2,727▼ $2,995
Total Liabilities$5,722$2,727▼ $2,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,046$127,246▼ $2,800
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$130,046$127,246▼ $2,800
Total Liabilities and Net Assets / Fund Balance$135,768$129,973▼ $5,795
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Todd L'HerrouPresident
Lance WordelmannVice President
Gary BoscoBoard Member
JJ McDonoughBoard Member
Jonathan GlobermanBoard Member
Jonathan WardBoard Member
Luiz FrancaBoard Member
Robert LanzaSecretary
Jon BursteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,258
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,218
Salaries, Compensation, and Employee Benefits$148,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,378--$137,378
All Other Expenses$64,080--$64,080
Other Expenses$17,532$0$0$17,532
Payroll Taxes$10,887--$10,887
Fees for Services Accounting$9,677--$9,677
Office Expenses$404--$404
Total Functional Expenses$384,483$0$0$384,483
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Organization's Board of Directors reviews 990”

Form 990, Part VI, Section C, Line 19

“990 and relevant documents available upon request”

Filing and Contact Details

Filer

Filer Name
Ac Delray Inc
EIN
47-1071018
Phone
5613023209
Address
455 NE 5th Ave Suite D-248, Delray Beach, FL 33483

Signing Officer

Name
Todd LHerrou
Title
Board Chair
Phone
5613023209
Signed
2024-07-29

Organization Details

Principal Officer
Todd L'Herrou
Formed
2015
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
197
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Replace goals, purchase required equipment, etc.”

Raw XML Appendix363 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/MissionDesc0YOUTH SOCCER ORGANIZATION AND LEAGUE OPERATIONS FOR CHILDREN AND ADULTS IN DELRAY BEACH, FLORIDA AND SURROUNDING COMMUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 and relevant documents available upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0384483
IRS990/TotalProgramServiceRevenueAmt0383258
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0383258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0455 NE 5th Ave
IRS990/USAddress/AddressLine2Txt0Suite D-248
IRS990/USAddress/CityNm0Delray Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033483
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0delrayac.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd LHerrou
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05613023209
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AC DELRAY INC
ReturnHeader/Filer/BusinessNameControlTxt0ACDE
ReturnHeader/Filer/EIN0471071018
ReturnHeader/Filer/PhoneNum05613023209
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 NE 5th Ave Suite D-248
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-30T15:07:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,973
Liabilities
$2,727
Net assets
$127,246
Revenue
$383,258
Expenses
$384,483
Net income
-$1,225
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