Civic Intelligence

Delray Villas Recreation Assn Inc

EIN 59-2257313 • 501(c)7 • Delray Beach, FL

Profile

This is a membership recreation association operated for the benefit of four member homeowner associations.

13733 Circular DriveDelray Beach, FL 33484
Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

28%

Faster revenue growth than 88% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,425,797

Down $204,524 (-7.8%) from 2023

Liabilities

Down

$1,272,085

Down $415,027 (-25%) from 2023

Net Assets

Up

$1,153,712

Up $210,503 (+22%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$910,076

Up $201,676 (+28%) from 2023

Expenses

Down

$853,057

Down $84,562 (-9.0%) from 2023

Net Income

Up

$57,019

Up $286,238 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $739,548Liabilities 2011: $25,629Net Assets 2011: $713,9192011Assets 2012: $705,797Liabilities 2012: $6,840Net Assets 2012: $698,9572012Assets 2013: $557,742Liabilities 2013: $4,235Net Assets 2013: $553,5072013Assets 2014: $570,198Liabilities 2014: $11,440Net Assets 2014: $558,7582014Assets 2015: $419,674Liabilities 2015: $87,072Net Assets 2015: $332,6022015Assets 2016: $827,833Liabilities 2016: $6,501Net Assets 2016: $821,3322016Assets 2017: $933,042Liabilities 2017: $4,229Net Assets 2017: $928,8132017Assets 2018: $901,575Liabilities 2018: $3,394Net Assets 2018: $898,1812018Assets 2019: $1,048,066Liabilities 2019: $10,412Net Assets 2019: $1,037,6542019Assets 2020: $1,148,980Liabilities 2020: $3,509Net Assets 2020: $1,145,4712020Assets 2021: $1,346,714Liabilities 2021: $32,798Net Assets 2021: $1,313,9162021Assets 2022: $1,567,284Liabilities 2022: $394,856Net Assets 2022: $1,172,4282022Assets 2023: $2,630,321Liabilities 2023: $1,687,112Net Assets 2023: $943,2092023Assets 2024: $2,425,797Liabilities 2024: $1,272,085Net Assets 2024: $1,153,7122024

Highlighted filing

2024

Assets$2,425,797
Liabilities$1,272,085
Net Assets$1,153,712
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $417,687Expenses 2011: $418,618Net Income 2011: -$9312011Revenue 2012: $411,378Expenses 2012: $426,340Net Income 2012: -$14,9622012Revenue 2013: $409,245Expenses 2013: $563,819Net Income 2013: -$154,5742013Revenue 2014: $422,008Expenses 2014: $416,757Net Income 2014: $5,2512014Revenue 2015: $451,766Expenses 2015: $677,922Net Income 2015: -$226,1562015Revenue 2016: $454,947Expenses 2016: $621,281Net Income 2016: -$166,3342016Revenue 2017: $504,369Expenses 2017: $396,888Net Income 2017: $107,4812017Revenue 2018: $500,686Expenses 2018: $531,318Net Income 2018: -$30,6322018Revenue 2019: $590,796Expenses 2019: $451,323Net Income 2019: $139,4732019Revenue 2020: $571,564Expenses 2020: $463,747Net Income 2020: $107,8172020Revenue 2021: $569,155Expenses 2021: $400,710Net Income 2021: $168,4452021Revenue 2022: $606,977Expenses 2022: $748,465Net Income 2022: -$141,4882022Revenue 2023: $708,400Expenses 2023: $937,619Net Income 2023: -$229,2192023Revenue 2024: $910,076Expenses 2024: $853,057Net Income 2024: $57,0192024

Highlighted filing

2024

Revenue$910,076
Expenses$853,057
Net Income$57,019
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,425,797
Liabilities
$1,272,085
Net assets
$1,153,712
Revenue
$910,076
Expenses
$853,057
Net income
$57,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$1.27$1.15$0.91$0.85$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.63$1.69$0.94$0.71$0.94$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.39$1.17$0.61$0.75$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.31$0.57$0.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.57$0.46$0.11
2019Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.59$0.45$0.14
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.50$0.53$0.03
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.50$0.40$0.11
2016Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.45$0.62$0.17
2015Summary only. Only limited summary data is available for this year.$0.42$0.09$0.33$0.45$0.68$0.23
2014Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.42$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.41$0.56$0.15
2012Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.41$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$0.42$0.42$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 13, 2025
Return Version
2024v5.1
Gross Receipts
$910,076
Mission and Program Overview

Mission

This is a membership recreation association operated for the benefit of four member homeowner associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,184,030$1,984,752▼ $199,278
Cash and Non-Interest-Bearing Accounts$331,696$316,914▼ $14,782
Prepaid Expenses and Deferred Charges$103,127$123,156▲ $20,029
Accounts Receivable$11,458$975▼ $10,483
Total Assets$2,630,321$2,425,797▼ $204,524
Other Assets Total$10--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,304,610$1,180,630▼ $123,980
Other Liabilities$37,446$80,554▲ $43,108
Accounts Payable and Accrued Expenses$345,056$10,901▼ $334,155
Total Liabilities$1,687,112$1,272,085▼ $415,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$943,209$1,153,712▲ $210,503
Total Net Assets Fund Balance$943,209$1,153,712▲ $210,503
Total Liabilities and Net Assets / Fund Balance$2,630,321$2,425,797▼ $204,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,286$186,971-
Equipment$6,962$6,963-
Leasehold Improvements$1,463,504$113,759-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Camille MontemurnoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$809,246
Program Service Revenue
$93,900
Investment Income
$6,930
Other Revenue
$0
All Other Contributions
$24,866
Change in Net Assets
$57,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,076
Total Revenue per Audited Statements
$910,076
Total Revenue per Form 990
$910,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$853,057
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
Insurance$190,152--$190,152
Interest$86,183--$86,183
Depreciation Depletion$84,416--$84,416
Other Expenses$32,025--$32,025
All Other Expenses$29,586--$29,586
Fees for Services Accounting$5,317--$5,317
Fees for Services Legal$3,518--$3,518
Total Functional Expenses$853,057$0$0$853,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$853,057
Total Expenses per Audited Statements$853,057
Total Expenses per Form 990$853,057
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
Insurance Payable$80,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Organization has a board of directors. Elections are held annually.”

Governing body decisions Part VI line 7B

“Board of directors meets each month and documents meeting via minutes. All decisions are voted upon by the board.”

Form 990 governing body review Part VI line 11

“Each board member receives a copy of form 990 available for their review; there is no formal review procedure in place.”

Governing documents etc available to public Part VI line 19

“Form 990 filed with the state of florida. Organization governing documents are available online with the state of florida.”

Filing and Contact Details

Filer

Filer Name
Delray Villas Recreation Assn Inc
EIN
59-2257313
In Care Of
% CAMILLE MONTEMURNO
Phone
5612396844
Address
13733 CIRCULAR DRIVE, Delray Beach, FL 33484

Signing Officer

Name
Camille Montemurno
Title
President
Phone
5612396844
Signed
2025-04-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Camille Montemurno
Formed
1981
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lynne a Kransberg CPA Pa
Address
3347 BARBADOS AVENUE, COOPER CITY, FL 33026
Preparer
Lynne Kransberg
Phone
9549370013
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0853057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853057
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01272085
IRS990/TotalLiabilitiesGrp/BOYAmt01687112
IRS990/TotalLiabilitiesGrp/EOYAmt01272085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01153712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0853057
IRS990/TotalProgramServiceRevenueAmt093900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02630321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02425797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013733 CIRCULAR DRIVE
IRS990/USAddress/CityNm0DELRAY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033484
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLE MONTEMURNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612396844
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELRAY VILLAS RECREATION ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0592257313
ReturnHeader/Filer/InCareOfNm0% CAMILLE MONTEMURNO
ReturnHeader/Filer/PhoneNum05612396844
ReturnHeader/Filer/USAddress/AddressLine1Txt013733 CIRCULAR DRIVE
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033484
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352426070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNNE A KRANSBERG CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03347 BARBADOS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033026
ReturnHeader/PreparerPersonGrp/PhoneNum09549370013
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE KRANSBERG
ReturnHeader/ReturnTs02025-04-13T10:30:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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