Civic Intelligence

Crossroads Club Inc

EIN 59-2224993 • 501(c)3 • Delray Beach, FL

Profile

To provide and maintain services and facilities which enhance the social and spiritual lives of those persons who have been affected by addictive diseases.

1700 Lake Ida RoadDelray Beach, FL 33445

thecrossroadsclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,436,093

Up $489,929 (+52%) from 2023

Liabilities

Up

$36,269

Up $21,318 (+143%) from 2023

Net Assets

Up

$1,399,824

Up $468,611 (+50%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin87th percentile

Revenue

Up

$1,049,798

Up $182,094 (+21%) from 2023

Expenses

Up

$581,187

Up $26,113 (+4.7%) from 2023

Net Income

Up

$468,611

Up $155,981 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $92,956Liabilities 2011: $15,431Net Assets 2011: $77,5252011Assets 2012: $117,929Liabilities 2012: $26,867Net Assets 2012: $91,0622012Assets 2013: $100,473Liabilities 2013: $17,308Net Assets 2013: $83,1652013Assets 2014: $117,502Liabilities 2014: $14,322Net Assets 2014: $103,1802014Assets 2015: $105,479Liabilities 2015: $15,806Net Assets 2015: $89,6732015Assets 2016: $136,143Liabilities 2016: $5,592Net Assets 2016: $130,5512016Assets 2017: $184,304Liabilities 2017: $73,060Net Assets 2017: $111,2442017Assets 2018: $80,252Liabilities 2018: $58,581Net Assets 2018: $21,6712018Assets 2019: $162,953Liabilities 2019: $16,119Net Assets 2019: $146,8342019Assets 2020: $253,183Liabilities 2020: $4,831Net Assets 2020: $248,3522020Assets 2021: $284,967Liabilities 2021: $8,460Net Assets 2021: $276,5072021Assets 2022: $636,107Liabilities 2022: $17,523Net Assets 2022: $618,5842022Assets 2023: $946,164Liabilities 2023: $14,951Net Assets 2023: $931,2132023Assets 2024: $1,436,093Liabilities 2024: $36,269Net Assets 2024: $1,399,8242024

Highlighted filing

2024

Assets$1,436,093
Liabilities$36,269
Net Assets$1,399,824
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $371,140Expenses 2011: $374,137Net Income 2011: -$2,9972011Expenses 2012: $387,5262012Revenue 2013: $390,434Expenses 2013: $398,331Net Income 2013: -$7,8972013Revenue 2014: $450,763Expenses 2014: $430,748Net Income 2014: $20,0152014Revenue 2015: $503,545Expenses 2015: $517,052Net Income 2015: -$13,5072015Revenue 2016: $554,840Expenses 2016: $513,962Net Income 2016: $40,8782016Revenue 2017: $588,061Expenses 2017: $607,368Net Income 2017: -$19,3072017Revenue 2018: $456,044Expenses 2018: $545,617Net Income 2018: -$89,5732018Revenue 2019: $747,046Expenses 2019: $621,883Net Income 2019: $125,1632019Revenue 2020: $514,549Expenses 2020: $413,031Net Income 2020: $101,5182020Revenue 2021: $460,518Expenses 2021: $432,363Net Income 2021: $28,1552021Revenue 2022: $785,962Expenses 2022: $445,020Net Income 2022: $340,9422022Revenue 2023: $867,704Expenses 2023: $555,074Net Income 2023: $312,6302023Revenue 2024: $1,049,798Expenses 2024: $581,187Net Income 2024: $468,6112024

Highlighted filing

2024

Revenue$1,049,798
Expenses$581,187
Net Income$468,611
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,436,093
Liabilities
$36,269
Net assets
$1,399,824
Revenue
$1,049,798
Expenses
$581,187
Net income
$468,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.40$1.05$0.58$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.93$0.87$0.56$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.79$0.45$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.28$0.46$0.43$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.51$0.41$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.75$0.62$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$0.46$0.55$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.11$0.59$0.61$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.55$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.50$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.45$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.39$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.39
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$0.08$0.37$0.37$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,211,870
Mission and Program Overview

Mission

To provide and maintain services and facilities which enhance the social and spiritual lives of those persons who have been affected by addictive diseases.

To provide and mantain services and facilites which enhance the social and spirtitual lives of those persons who have been affected by addictive diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$898,187$1,322,683▲ $424,496
Inventories for Sale or Use$40,677$48,932▲ $8,255
Accounts Receivable-$43,827-
Land, Buildings, and Equipment, Net$291$14,711▲ $14,420
Prepaid Expenses and Deferred Charges$7,009$5,940▼ $1,069
Total Assets$946,164$1,436,093▲ $489,929
Liabilities
Other Liabilities$6,652$22,906▲ $16,254
Accounts Payable and Accrued Expenses$8,299$13,363▲ $5,064
Total Liabilities$14,951$36,269▲ $21,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$931,213$1,399,824▲ $468,611
Total Net Assets Fund Balance$931,213$1,399,824▲ $468,611
Total Liabilities and Net Assets / Fund Balance$946,164$1,436,093▲ $489,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,711$53,324$68,035
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John Snellman SrPresident
Ryan SoaveVice President
CHRIS O'CONNORDirector
Catherine GraceDirector
Christopher FinleyDirector
Craig RobinsonDirector
David DoranDirector
Dennis CallahanDirector
James RedgateDirector
John HynesDirector
Kenneth SilverDirector
Mary CoatesDirector
Morton Simpson IiDirector
Myron MungerDirector
Nancy JettaDirector
Phil VastaDirector
Ronald PriceDirector
Steve EnglishDirector
Terrance ShapiroDirector
Marion a OatSecretary
Christian MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,649
Program Service Revenue
$0
Investment Income
$22,245
Other Revenue
$354,904
All Other Contributions
$317,149
Change in Net Assets
$468,611

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$90,000
Total Noncash Contributions1$90,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,853
Salaries, Compensation, and Employee Benefits$285,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,211$108,546-$257,757
Occupancy$116,720--$116,720
Office Expenses-$34,732-$34,732
Other Expenses$56,979$25,871-$25,871
Depreciation Depletion-$23,831-$23,831
Payroll Taxes$11,415$8,304-$19,719
Fees for Services Accounting-$18,690-$18,690
Insurance-$16,571-$16,571
Other Employee Benefits-$7,858-$7,858
Information Technology-$1,411-$1,411
Advertising$1,048--$1,048
Total Functional Expenses$335,373$245,814$0$581,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,395
Fundraising Direct Expenses$55,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Recovery$182,456$182,456$34,986$147,470
Golf Tournament$51,506$51,506$18,325$33,181
Total Events$292,395$292,395$55,772$236,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales and Payroll Taxes Payable$13,906
Loans Payable$9,000
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 no review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“PROVIDED UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Crossroads Club Inc
EIN
59-2224993
Phone
5615016231
Address
1700 LAKE IDA ROAD, DELRAY BEACH, FL 33445

Signing Officer

Name
Dylan Morgan
Title
Executive Director
Phone
5615016231
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Morgan
Formed
2022
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
13
Volunteers
0

Preparer

Firm
Covenant Financial Dba Wiley
Address
300 AVENUE OF THE CHAMPIONS, PALM BEACH GARDENS, FL 33418
Preparer
Jennifer Janis
Phone
5617449547
Raw XML AppendixShowing 400 of 508 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/ActivityOrMissionDesc0TO PROVIDE AND MANTAIN SERVICES AND FACILITES WHICH ENHANCE THE SOCIAL AND SPIRTITUAL LIVES OF THOSE PERSONS WHO HAVE BEEN AFFECTED BY ADDICTIVE DISEASES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF RECOVERY

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