Civic Intelligence

Delray Club Inc

990 • Fiscal year 2012 • EIN 59-2075875

Jan 01, 2012 to Dec 31, 2012

Delray Beach, FL
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

2.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2012

Net Margin

4th percentile

-23%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$10,214,803

Down $155,927 (-1.5%) from 2011

Net Assets

Down

$3,160,593

Down $160,502 (-4.8%) from 2011

Liabilities

Up

$7,054,210

Up $4,575 (+0.1%) from 2011

Revenue

Up

$3,299,065

Up $120,386 (+3.8%) from 2011

Expenses

Down

$4,045,960

Down $441,856 (-9.8%) from 2011

Net Income

Up

-$746,895

Up $562,242 (+43%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$10,214,803
Liabilities$7,054,210
Net Assets$3,160,593

Operations Trend

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

2012

Revenue$3,299,065
Expenses$4,045,960
Net Income-$746,895
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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