Civic Intelligence

Delray Club Inc

990 • Fiscal year 2013 • EIN 59-2075875

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.THEDELRAYBEACHCLUB.COM

View Organization Page

2001 South Ocean Boulevard33483

(561) 278-6226

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

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

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.67x

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

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Net Margin

14th percentile

-9.6%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

17th percentile

$147,365

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

18%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$10,030,297

Down $184,506 (-1.8%) from 2012

Net Assets

Up

$3,519,172

Up $358,579 (+11%) from 2012

Liabilities

Down

$6,511,125

Down $543,085 (-7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Up

$3,887,850

Up $588,785 (+18%) from 2012

Expenses

Up

$4,261,753

Up $215,793 (+5.3%) from 2012

Net Income

Up

-$373,903

Up $372,992 (+50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2010: $10,532,632Liabilities 2010: $6,569,048Net Assets 2010: $3,963,5842010Assets 2011: $10,370,730Liabilities 2011: $7,049,635Net Assets 2011: $3,321,0952011Assets 2012: $10,214,803Liabilities 2012: $7,054,210Net Assets 2012: $3,160,5932012Assets 2013: $10,030,297Liabilities 2013: $6,511,125Net Assets 2013: $3,519,1722013Assets 2014: $9,795,085Liabilities 2014: $6,220,036Net Assets 2014: $3,575,0492014Assets 2015: $10,155,864Liabilities 2015: $6,384,489Net Assets 2015: $3,771,3752015Assets 2016: $10,441,871Liabilities 2016: $5,967,960Net Assets 2016: $4,473,9112016Assets 2017: $12,148,973Liabilities 2017: $7,159,158Net Assets 2017: $4,989,8152017Assets 2018: $12,353,302Liabilities 2018: $7,062,581Net Assets 2018: $5,290,7212018Assets 2019: $12,440,445Liabilities 2019: $7,054,551Net Assets 2019: $5,385,8942019Assets 2020: $13,612,006Liabilities 2020: $6,905,984Net Assets 2020: $6,706,0222020Assets 2021: $19,659,849Liabilities 2021: $13,781,672Net Assets 2021: $5,878,1772021Assets 2022: $22,718,548Liabilities 2022: $15,096,756Net Assets 2022: $7,621,7922022Assets 2023: $21,086,176Liabilities 2023: $13,878,989Net Assets 2023: $7,207,1872023Assets 2024: $23,037,097Liabilities 2024: $12,605,961Net Assets 2024: $10,431,1362024

Highlighted filing

2013

Assets$10,030,297
Liabilities$6,511,125
Net Assets$3,519,172
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,079,9552010Revenue 2011: $3,178,679Expenses 2011: $4,487,816Net Income 2011: -$1,309,1372011Revenue 2012: $3,299,065Expenses 2012: $4,045,960Net Income 2012: -$746,8952012Revenue 2013: $3,887,850Expenses 2013: $4,261,753Net Income 2013: -$373,9032013Revenue 2014: $3,626,145Expenses 2014: $4,541,026Net Income 2014: -$914,8812014Revenue 2015: $4,391,909Expenses 2015: $5,127,572Net Income 2015: -$735,6632015Revenue 2016: $4,652,399Expenses 2016: $5,109,335Net Income 2016: -$456,9362016Revenue 2017: $4,869,107Expenses 2017: $5,448,478Net Income 2017: -$579,3712017Revenue 2018: $5,005,240Expenses 2018: $5,617,309Net Income 2018: -$612,0692018Revenue 2019: $5,063,738Expenses 2019: $5,728,061Net Income 2019: -$664,3232019Revenue 2020: $4,602,598Expenses 2020: $4,992,728Net Income 2020: -$390,1302020Revenue 2021: $3,383,841Expenses 2021: $5,505,457Net Income 2021: -$2,121,6162021Revenue 2022: $4,861,730Expenses 2022: $5,453,089Net Income 2022: -$591,3592022Revenue 2023: $6,535,939Expenses 2023: $8,609,426Net Income 2023: -$2,073,4872023Revenue 2024: $7,660,762Expenses 2024: $9,674,903Net Income 2024: -$2,014,1412024

Highlighted filing

2013

Revenue$3,887,850
Expenses$4,261,753
Net Income-$373,903
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$4,566,573
Mission and Program Overview

Mission

The delray club, inc. Is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

To bind its members together by a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,519,113$6,313,073▼ $206,040
Cash and Non-Interest-Bearing Accounts$2,911,254$2,835,088▼ $76,166
Investments Other Securities$362,015$453,782▲ $91,767
Accounts Receivable$261,641$286,701▲ $25,060
Inventories for Sale or Use$63,060$74,189▲ $11,129
Prepaid Expenses and Deferred Charges$53,029$26,996▼ $26,033
Total Assets$10,214,803$10,030,297▼ $184,506
Other Assets Total$44,691$40,468▼ $4,223
Liabilities
Unsecured Notes Loans Payable$3,750,489$3,676,673▼ $73,816
Deferred Revenue$1,651,203$1,678,823▲ $27,620
Other Liabilities$1,447,198$945,421▼ $501,777
Accounts Payable and Accrued Expenses$205,320$210,208▲ $4,888
Total Liabilities$7,054,210$6,511,125▼ $543,085
Net Assets / Fund Balance
Unrestricted Net Assets$3,160,593$3,519,172▲ $358,579
Total Net Assets Fund Balance$3,160,593$3,519,172▲ $358,579
Total Liabilities and Net Assets / Fund Balance$10,214,803$10,030,297▼ $184,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,638,793$4,078,105$8,716,898
Equipment$908,624$798,799$1,707,423
Land$765,656-$765,656
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane PeacheyGeneral ManagerFT$143,963$3,402$147,365
Debra MorrisControllerFT$71,015$10,723$81,738

Board Members and Trustees

NameTitle
David HighPresident
Tom Steinman1st Vice President
Ray Giudice2nd Vice President
Fern MartinGovernor
Pat BremanGovernor
Paul RomanSecretary
James AndersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,261,353
Investment Income
$-4,738
Other Revenue
$1,631,235
Change in Net Assets
$-373,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,881,925
Revenue Not Reported on Financial Statements
$5,925
Revenue Not Reported on Form 990
$662,651
Total Revenue per Audited Statements
$4,544,576
Total Revenue per Form 990
$3,887,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,430,340
Salaries, Compensation, and Employee Benefits$1,831,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,501,864
Depreciation Depletion---$466,110
Interest---$281,073
Other Employee Benefits---$165,080
Payroll Taxes---$164,469
All Other Expenses---$124,259
Other Expenses---$101,885
Insurance---$97,226
Total Functional Expenses$0$0$0$4,261,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,918,479
Total Expenses per Form 990$4,261,753
Expenses per Audited Statements$4,255,828
Expenses Not Reported on Form 990$662,651
Expenses Not Reported on Financial Statements$5,925
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$945,421
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club is a private member-owned club that is owned and operated for the pleasure and recreation of its members.”

Form 990, Part VI, Section A, Line 7A

“The following membership categories have voting privileges: full family voting members and full single voting members.”

Form 990, Part VI, Section A, Line 7B

“Expenditures in excess of $200,000, by-law changes, and board member voting are subject to the approval of the voting members.”

Form 990, Part VI, Section B, Line 11

“The organization does not believe that it is effective nor efficient for the entire governing board to review form 990 before filing. Thus, the governing board delegates the review of the form 990 and the related schedules to the treasurer and the controller. Both board members review the form 990 with their outside cpa preparers prior to the filing of the form.”

Form 990, Part VI, Section B, Line 12C

“Each year all board members complete the club's conflict of interest disclosure document; any conflicts would then be monitored and reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“The club's process for determining compensation of top management and key employees includes review and approval by the board. Those persons with conflicts of interest with respect to the compensation arrangement at issue are not involved. The process also includes use of data as to comparable compensation for similar qualified persons in comparable positions at similar clubs.”

Form 990, Part VI, Section C, Line 18

“The club provides copies of form 990 and form 1024 upon request.”

Form 990, Part VI, Section C, Line 19

“The club's governing documents and conflict of interest policy are available through inspection at the club and the financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
59-2075875
Phone
5612786226

Signing Officer

Name
James Anders
Title
Treasurer
Phone
5612786226
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David High
Formed
1981
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
95
Volunteers
7

Preparer

Preparer
Frank Lucas
Phone
5616971785
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Initiation fees 528,702. Redemption of membership certificates -1,475. Capital assessment 205,255.”

FORM 990 PART XII LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The club has evaluated its tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 662,651.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 662,651.”

Raw XML Appendix398 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/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0501777
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0501777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113997
IRS990/OtherRevenueTotalAmt0515774
IRS990/OtherSalariesAndWagesGrp/TotalAmt01501864
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0164469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026996
IRS990/PrincipalOfficerNm0DAVID HIGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02226523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02226523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04589
IRS990/PYOtherExpensesAmt02193872
IRS990/PYOtherRevenueAmt01097614
IRS990/PYProgramServiceRevenueAmt02196862
IRS990/PYRevenuesLessExpensesAmt0-746895
IRS990/PYSalariesCompEmpBnftPaidAmt01852088
IRS990/PYTotalExpensesAmt04045960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03299065
IRS990/ReconcilationRevenueExpnssAmt0-373903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04638793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04078105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08716898
IRS990ScheduleD/EquipmentGrp/BookValueAmt0908624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0798799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01707423
IRS990ScheduleD/ExpensesNotReportedAmt0662651
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05925
IRS990ScheduleD/ExpensesSubtotalAmt04255828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05925
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05925
IRS990ScheduleD/LandGrp/BookValueAmt0765656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0765656
IRS990ScheduleD/OtherExpensesIncludedAmt0662651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0945421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherRevenueAmt0662651
IRS990ScheduleD/RevenueNotReportedAmt0662651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05925
IRS990ScheduleD/RevenueSubtotalAmt03881925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 662,651.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 662,651.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06313073
IRS990ScheduleD/TotalExpensesPerForm990Amt04261753
IRS990ScheduleD/TotalLiabilityAmt0945421
IRS990ScheduleD/TotalRevenuePerForm990Amt03887850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04544576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04918479
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: FULL FAMILY VOTING MEMBERS AND FULL SINGLE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENDITURES IN EXCESS OF $200,000, BY-LAW CHANGES, AND BOARD MEMBER VOTING ARE SUBJECT TO THE APPROVAL OF THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT BELIEVE THAT IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF THE FORM 990 AND THE RELATED SCHEDULES TO THE TREASURER AND THE CONTROLLER. BOTH BOARD MEMBERS REVIEW THE FORM 990 WITH THEIR OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR ALL BOARD MEMBERS COMPLETE THE CLUB'S CONFLICT OF INTEREST DISCLOSURE DOCUMENT; ANY CONFLICTS WOULD THEN BE MONITORED AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB'S PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY THE BOARD. THOSE PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED. THE PROCESS ALSO INCLUDES USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILAR QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CLUB'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE THROUGH INSPECTION AT THE CLUB AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INITIATION FEES 528,702. REDEMPTION OF MEMBERSHIP CERTIFICATES -1,475. CAPITAL ASSESSMENT 205,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010214803
IRS990/TotalAssetsEOYAmt010030297
IRS990/TotalAssetsGrp/BOYAmt010214803
IRS990/TotalAssetsGrp/EOYAmt010030297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/TotalAmt04261753
IRS990/TotalGrossUBIAmt073519
IRS990/TotalLiabilitiesBOYAmt07054210
IRS990/TotalLiabilitiesEOYAmt06511125
IRS990/TotalLiabilitiesGrp/BOYAmt07054210
IRS990/TotalLiabilitiesGrp/EOYAmt06511125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03160593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03519172
IRS990/TotalOtherCompensationAmt014125
IRS990/TotalProgramServiceRevenueAmt02261353
IRS990/TotalReportableCompFromOrgAmt0214978
IRS990/TotalRevenueGrp/ExclusionAmt0-16072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03830403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03887850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt073519
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010214803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010030297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03160593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03519172
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03750489
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03676673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102001 SOUTH OCEAN BOULEVARD
IRS990/USAddress/City0DELRAY BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033483
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEDELRAYBEACHCLUB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05612786226
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELRAY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0592075875
ReturnHeader/Filer/PhoneNum05612786226
ReturnHeader/Filer/USAddress/AddressLine102001 SOUTH OCEAN BOULEVARD
ReturnHeader/Filer/USAddress/City0DELRAY BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101555 PALM BEACH LAKES BLVD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033401
ReturnHeader/PreparerPersonGrp/PhoneNum05616971785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK LUCAS
ReturnHeader/ReturnTs02014-11-17T12:42:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,030,297
Liabilities
$6,511,125
Net assets
$3,519,172
Revenue
$3,887,850
Expenses
$4,261,753
Net income
-$373,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$12.6$10.4$7.66$9.67$2.01
2023Detailed filing. Detailed filing data is available for this year.$21.1$13.9$7.21$6.54$8.61$2.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$15.1$7.62$4.86$5.45$0.59
2021Detailed filing. Detailed filing data is available for this year.$19.7$13.8$5.88$3.38$5.51$2.12
2020Detailed filing. Detailed filing data is available for this year.$13.6$6.91$6.71$4.60$4.99$0.39
2019Detailed filing. Detailed filing data is available for this year.$12.4$7.05$5.39$5.06$5.73$0.66
2018Detailed filing. Detailed filing data is available for this year.$12.4$7.06$5.29$5.01$5.62$0.61
2017Detailed filing. Detailed filing data is available for this year.$12.1$7.16$4.99$4.87$5.45$0.58
2016Detailed filing. Detailed filing data is available for this year.$10.4$5.97$4.47$4.65$5.11$0.46
2015Detailed filing. Detailed filing data is available for this year.$10.2$6.38$3.77$4.39$5.13$0.74
2014Detailed filing. Detailed filing data is available for this year.$9.80$6.22$3.58$3.63$4.54$0.91
2013Detailed filing. Detailed filing data is available for this year.$10.0$6.51$3.52$3.89$4.26$0.37
2012Summary only. Only limited summary data is available for this year.$10.2$7.05$3.16$3.30$4.05$0.75
2011Summary only. Only limited summary data is available for this year.$10.4$7.05$3.32$3.18$4.49$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.57$3.96$4.08