Civic Intelligence

Delray Beach Athletic Club Inc

EIN 59-2241199 • 501(c)3 • Delray Beach, FL

Profile

YOUTH SOCCER INSTRUCTION

455 NE 5th Avenue Ste D-248Delray Beach, FL 33483

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,877

Down $2,032 (-41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$2,877

Down $2,032 (-41%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$3,818

Down $9,842 (-72%) from 2015

Expenses

Down

$4,050

Down $30,351 (-88%) from 2015

Net Income

Up

-$232

Up $20,509 (+99%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2011: $37,122Liabilities 2011: $0Net Assets 2011: $37,1222011Assets 2012: $11,608Liabilities 2012: $0Net Assets 2012: $11,6082012Assets 2013: $48,524Liabilities 2013: $0Net Assets 2013: $48,5242013Assets 2014: $26,650Liabilities 2014: $0Net Assets 2014: $26,6502014Assets 2015: $4,909Liabilities 2015: $0Net Assets 2015: $4,9092015Assets 2016: $2,877Liabilities 2016: $0Net Assets 2016: $2,8772016

Highlighted filing

2016

Assets$2,877
Liabilities$0
Net Assets$2,877
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $265,4782011Revenue 2012: $323,155Expenses 2012: $348,669Net Income 2012: -$25,5142012Revenue 2013: $316,356Expenses 2013: $279,440Net Income 2013: $36,9162013Revenue 2014: $283,677Expenses 2014: $305,551Net Income 2014: -$21,8742014Revenue 2015: $13,660Expenses 2015: $34,401Net Income 2015: -$20,7412015Revenue 2016: $3,818Expenses 2016: $4,050Net Income 2016: -$2322016

Highlighted filing

2016

Revenue$3,818
Expenses$4,050
Net Income-$232
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,877
Liabilities
$0
Net assets
$2,877
Revenue
$3,818
Expenses
$4,050
Net income
-$232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.84$3.06$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$3.16$2.79$0.37
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.23$3.49$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 17, 2016
Return Version
2015v2.1
Gross Receipts
$3,818
Mission and Program Overview

Mission

Youth soccer and lacrosse

Support services for developmental youth soccer & lacrosse leagues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,909$2,877▼ $2,032
Total Assets$4,909$2,877▼ $2,032
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,909$2,877▼ $2,032
Total Net Assets Fund Balance$4,909$2,877▼ $2,032
Total Liabilities and Net Assets / Fund Balance$4,909$2,877▼ $2,032
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark HannaPresident
Angelo RossiDirector
Brian LipshyDirector
Brian ThompsonDirector
Chris HickmanDirector
Jeanie WainaDirector
John KennedyDirector
Jonathan WardDirector
Montomery Fm ByersDirector
Paul StanleyDirector
Rick OfsankoDirector
TIM D'ANTUONODirector
Robert LanzaSecretary/tr
Pat DoyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,818
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$1,200-$1,200
Fees for Services Accounting-$887-$887
Office Expenses-$463-$463
Conferences and Meetings-$20-$20
Other Expenses-$12-$12
Total Functional Expenses$0$4,050$0$4,050
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 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

“The organization's treasurer will review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Delray Beach Athletic Club Inc
EIN
59-2241199
Address
455 NE 5TH AVENUE STE D-248, DELRAY BEACH, FL 33483

Signing Officer

Name
Mark Hanna
Title
President
Phone
5613130417
Signed
2016-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hanna
Formed
1982
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Morrison & Swank Pa
Address
309 NE FIRST STREET, DELRAY BEACH, FL 33483-4519
Preparer
Dale F Morrison CPA
Phone
5612781002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Advances returned -1,800 total -1,800”

Raw XML Appendix338 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/USAddress/CityNm0OCEAN RIDGE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033435
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613130417
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELRAY BEACH ATHLETIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0592241199
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 NE 5TH AVENUE STE D-248
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650457754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON & SWANK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 NE FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334834519
ReturnHeader/PreparerPersonGrp/PhoneNum05612781002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE F MORRISON CPA
ReturnHeader/ReturnTs02016-07-26T18:03:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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