Civic Intelligence

Detroit Athletic Club

990 • Fiscal year 2015 • EIN 38-0477160

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.THEDAC.COM

View Organization Page

241 Madison AvenueDetroit, MI 48226

(313) 963-9200

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.84x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$477,577

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

90th percentile

21%

Faster asset growth than 90% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$58,921,310

Up $10,110,884 (+21%) from 2014

Net Assets

Up

$35,200,350

Up $1,625,262 (+4.8%) from 2014

Liabilities

Up

$23,720,960

Up $8,485,622 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$28,315,120

Up $3,932,265 (+16%) from 2014

Expenses

Up

$26,715,684

Up $3,723,586 (+16%) from 2014

Net Income

Up

$1,599,436

Up $208,679 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100M$50M$0Assets 2010: $37,991,849Liabilities 2010: $8,116,564Net Assets 2010: $29,875,2852010Assets 2011: $40,408,234Liabilities 2011: $9,856,445Net Assets 2011: $30,551,7892011Assets 2012: $40,275,790Liabilities 2012: $8,999,191Net Assets 2012: $31,276,5992012Assets 2013: $42,021,815Liabilities 2013: $9,409,219Net Assets 2013: $32,612,5962013Assets 2014: $48,810,426Liabilities 2014: $15,235,338Net Assets 2014: $33,575,0882014Assets 2015: $58,921,310Liabilities 2015: $23,720,960Net Assets 2015: $35,200,3502015Assets 2016: $59,592,388Liabilities 2016: $23,505,657Net Assets 2016: $36,086,7312016Assets 2017: $59,381,439Liabilities 2017: $20,307,898Net Assets 2017: $39,073,5412017Assets 2018: $58,958,680Liabilities 2018: $16,647,964Net Assets 2018: $42,310,7162018Assets 2019: $58,820,490Liabilities 2019: $15,843,515Net Assets 2019: $42,976,9752019Assets 2020: $60,571,622Liabilities 2020: $16,998,744Net Assets 2020: $43,572,8782020Assets 2021: $61,110,304Liabilities 2021: $12,561,574Net Assets 2021: $48,548,7302021Assets 2022: $67,757,018Liabilities 2022: $15,168,669Net Assets 2022: $52,588,3492022Assets 2023: $72,401,590Liabilities 2023: $15,498,007Net Assets 2023: $56,903,5832023Assets 2024: $89,680,222Liabilities 2024: $29,665,816Net Assets 2024: $60,014,4062024

Highlighted filing

2015

Assets$58,921,310
Liabilities$23,720,960
Net Assets$35,200,350
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$60M$40M$20M$0Expenses 2010: $18,271,2412010Expenses 2011: $18,854,4982011Expenses 2012: $20,290,2762012Revenue 2013: $23,087,459Expenses 2013: $21,731,099Net Income 2013: $1,356,3602013Revenue 2014: $24,382,855Expenses 2014: $22,992,098Net Income 2014: $1,390,7572014Revenue 2015: $28,315,120Expenses 2015: $26,715,684Net Income 2015: $1,599,4362015Revenue 2016: $29,782,767Expenses 2016: $28,968,722Net Income 2016: $814,0452016Revenue 2017: $32,552,080Expenses 2017: $29,605,055Net Income 2017: $2,947,0252017Revenue 2018: $34,055,300Expenses 2018: $30,835,285Net Income 2018: $3,220,0152018Revenue 2019: $35,485,792Expenses 2019: $32,024,713Net Income 2019: $3,461,0792019Revenue 2020: $26,042,095Expenses 2020: $25,447,791Net Income 2020: $594,3042020Revenue 2021: $32,494,117Expenses 2021: $27,518,265Net Income 2021: $4,975,8522021Revenue 2022: $40,915,628Expenses 2022: $36,876,009Net Income 2022: $4,039,6192022Revenue 2023: $45,906,366Expenses 2023: $41,595,577Net Income 2023: $4,310,7892023Revenue 2024: $47,273,566Expenses 2024: $44,223,281Net Income 2024: $3,050,2852024

Highlighted filing

2015

Revenue$28,315,120
Expenses$26,715,684
Net Income$1,599,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$32,542,670
Mission and Program Overview

Mission

To create life-enriching experiences that build meaningful relations, foster personal and professional growth, and celebrate culture in the heart of detroit.

A distinguished private club preserving and celebrating humanity. The most sought after experience in detroit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,335,606$54,097,536▲ $9,761,930
Accounts Receivable$2,331,556$2,657,863▲ $326,307
Prepaid Expenses and Deferred Charges$1,449,912$1,164,449▼ $285,463
Inventories for Sale or Use$603,029$792,502▲ $189,473
Cash and Non-Interest-Bearing Accounts$50,375$208,960▲ $158,585
Investments Other Securities$39,948--
Total Assets$48,810,426$58,921,310▲ $10,110,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,086,120$19,064,207▲ $8,978,087
Accounts Payable and Accrued Expenses$2,665,603$2,606,020▼ $59,583
Deferred Revenue$1,967,767$1,547,635▼ $420,132
Other Liabilities$515,848$503,098▼ $12,750
Total Liabilities$15,235,338$23,720,960▲ $8,485,622
Net Assets / Fund Balance
Unrestricted Net Assets$33,575,088$35,200,350▲ $1,625,262
Total Net Assets Fund Balance$33,575,088$35,200,350▲ $1,625,262
Total Liabilities and Net Assets / Fund Balance$48,810,426$58,921,310▲ $10,110,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,610,636$27,421,230$70,031,866
Equipment$3,071,472$3,870,382$6,941,854
Leasehold Improvements$5,536,609$575,562$6,112,171
Other Land Buildings$1,832,862$34,465$1,867,327
Land$1,045,957-$1,045,957
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J G Ted GillaryExecutive ManagerFT$333,750$143,827$477,577
Kevin BrennanExecutive ChefFT$147,102$76,310$223,412
Timothy DooleyFormer Chief Financial OfficerFT$125,368$59,945$185,313
Charles JohnsonAssistant General ManagerFT$123,300$27,078$150,378
Rob BarrAthletic DirectorFT$128,215$19,499$147,714
Jane JuszczykAssistant SecretaryFT$72,828$17,844$90,672
Aaron LackeyChief Financial OfficerFT$32,495$4,186$36,681

Board Members and Trustees

NameTitle
Anthony MagdowskiPresident
George Sponseller1st Vice President
PATRICK O'KEEFE2nd Vice President
Alice PfahlertDirector
Clyde Sutton IiiDirector
Daniel WestDirector
David ZmyslowskiDirector
Douglas KrizanicDirector
John WelshDirector
Kristin Mccallum RitterDirector
Lauren EisbrennerDirector
Lawrence RancilioDirector
Mark KochisDirector
Matthew PappasDirector
Paul HuthDirector
Thomas McfarlaneDirector
Timothy RossDirector
Geoffrey GallingerSecretary
Steven MellosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Audio Visual Event SolutionsA/v Services241 MADISON STREET, Detroit, MI 48226$238,394
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,081,038
Investment Income
$-26,260
Other Revenue
$9,260,342
Change in Net Assets
$1,599,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,006,981
Other Expenses$11,708,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$10,624,674
Office Expenses---$2,988,913
Depreciation Depletion---$2,845,767
Occupancy---$2,454,962
Other Employee Benefits---$2,247,685
Payroll Taxes---$1,244,697
Fees for Services Other---$878,359
Current Officers, Directors, Trustees, and Key Employees---$790,907
Fees for Services Legal---$558,301
Information Technology---$234,961
Interest---$205,888
Travel---$149,733
Pension Plan Contributions---$99,018
Other Expenses---$5,000
Advertising---$4,599
Total Functional Expenses$0$0$0$26,715,684
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
Funds Held for Social Clubs$365,981
Forward Interest Rate Swap$137,117
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The organization has an annual election open to all resident and senior members in good standing to elect members of the board.”

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

“Certain decisions of the governing body are subject to approval by members per the club bylaws.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by club management and a copy of the 990 is provided to the board of directors for review.”

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

“Compliance of disclosure is reviewed annually by the board of directors. If it is determined that a conflict exists, the board member is recused from voting on any items where there may be a potential conflict.”

Form 990, Part VI, Section B, Line 15A

“The sub-committee of board reviews the executive manager compensation using comparable data supplied by industry sources. The executive manager reviews the compensation of other key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available upon request in the membership office. Financials are published annually in the dac news magazine mailed directly to each member; they are also available at an annual meeting open to all members. The documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Detroit Athletic Club
EIN
38-0477160
Phone
3139639200
Address
241 MADISON AVENUE, DETROIT, MI 48226

Signing Officer

Name
Aaron Lackey
Title
CFO
Phone
3139639200
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jg Ted Gillary
Formed
1931
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
648
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The club's artwork, acquired mainly through contributions since the club's inception, is not recognized as an asset on the consolidated balance sheet. Each item of artwork is cataloged, preserved, and cared for and procedures verifying their existence and assessing their condition are performed continuously.”

PART III, LINE 4:

“Various works of art primarily contributed by members for the quiet enjoyment of members of the club.”

PART X, LINE 2:

“Detroit athletic club is a nonprofit corporation exempt from federal income taxes under internal revenue code section 501(c)(7). Detroit athletic club foundation is a nonprofit corporation exempt from federal income taxes under internal revenue code section 501(c)(3). M.a.s. Detroit corp. Is a for-profit corporation that is subject to federal income taxes. The club is, however, subject to tax on its unrelated business income, for which appropriate provision has been made in the accompanying consolidated financial statements. Management has analyzed the tax positions taken by the club and has concluded that as of december 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The club is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT GENERAL MANAGER
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt032542670
IRS990/GrossReceiptsForPublicUseAmt03795454
IRS990/GrossRentsGrp/RealAmt03500
IRS990/GrossSalesOfInventoryAmt011963136
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InitiationFeesAndCapContriAmt02155545
IRS990/InterestGrp/TotalAmt0205888
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0603029
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0792502
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE LIFE-ENRICHING EXPERIENCES THAT BUILD MEANINGFUL RELATIONS, FOSTER PERSONAL AND PROFESSIONAL GROWTH, AND CELEBRATE CULTURE IN THE HEART OF DETROIT.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010086120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019064207
IRS990/NetAssetsOrFundBalancesBOYAmt033575088
IRS990/NetAssetsOrFundBalancesEOYAmt035200350
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07761853
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01567320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03500
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IRS990/OtherExpensesGrp/TotalAmt1605095
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01164449
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11453398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2752233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3322707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4189851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014856720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11936808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21504466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3584793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4189851
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0483410
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1752233
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2262086
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IRS990/PYOtherRevenueAmt07620102
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IRS990/PYRevenuesLessExpensesAmt01390757

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,921,310
Liabilities
$23,720,960
Net assets
$35,200,350
Revenue
$28,315,120
Expenses
$26,715,684
Net income
$1,599,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.7$29.7$60.0$47.3$44.2$3.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.4$15.5$56.9$45.9$41.6$4.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.8$15.2$52.6$40.9$36.9$4.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$12.6$48.5$32.5$27.5$4.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$17.0$43.6$26.0$25.4$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$15.8$43.0$35.5$32.0$3.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$16.6$42.3$34.1$30.8$3.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$20.3$39.1$32.6$29.6$2.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.6$23.5$36.1$29.8$29.0$0.81
2015Detailed filing. Detailed filing data is available for this year.$58.9$23.7$35.2$28.3$26.7$1.60
2014Detailed filing. Detailed filing data is available for this year.$48.8$15.2$33.6$24.4$23.0$1.39
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$9.41$32.6$23.1$21.7$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$9.00$31.3$20.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$9.86$30.6$18.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$8.12$29.9$18.3
Peer Organizations

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