Civic Intelligence

Detroit Boat Club

EIN 38-0477600 • 501(c)7 • Detroit, MI

Profile

Social and boating activities

269 Walker St Pmb 109Detroit, MI 48207

www.detroitboatclub clubexpress.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$38,650

Down $8,039 (-17%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$38,650

Down $8,039 (-17%) from 2024

Revenue

Down

$25,664

Down $14,345 (-36%) from 2024

Expenses

Down

$30,251

Down $19,857 (-40%) from 2024

Net Income

Up

-$4,587

Up $5,512 (+55%) from 2024

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $55,463Liabilities 2011: $5,7352011Assets 2012: $49,487Liabilities 2012: $1,2372012Assets 2013: $50,323Liabilities 2013: $2,4902013Assets 2014: $39,142Liabilities 2014: $1,5312014Assets 2015: $38,704Liabilities 2015: $5,5352015Assets 2016: $42,374Liabilities 2016: $5,0002016Assets 2017: $39,570Liabilities 2017: $7472017Assets 2018: $41,057Liabilities 2018: $8182018Assets 2019: $66,345Liabilities 2019: $5,6982019Assets 2020: $54,595Liabilities 2020: $822020Assets 2021: $55,908Liabilities 2021: $22Net Assets 2021: $55,8862021Assets 2022: $55,351Liabilities 2022: $2Net Assets 2022: $55,3492022Assets 2023: $56,788Liabilities 2023: $0Net Assets 2023: $56,7882023Assets 2024: $46,689Net Assets 2024: $46,6892024Assets 2025: $38,650Net Assets 2025: $38,6502025

Highlighted filing

2025

Assets$38,650
Liabilities-
Net Assets$38,650

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,496Expenses 2011: $54,404Net Income 2011: -$9082011Revenue 2012: $54,507Expenses 2012: $55,985Net Income 2012: -$1,4782012Revenue 2013: $43,596Expenses 2013: $44,013Net Income 2013: -$4172013Revenue 2014: $43,000Expenses 2014: $53,222Net Income 2014: -$10,2222014Revenue 2015: $55,495Expenses 2015: $59,936Net Income 2015: -$4,4412015Revenue 2016: $58,525Expenses 2016: $54,320Net Income 2016: $4,2052016Revenue 2017: $55,853Expenses 2017: $54,404Net Income 2017: $1,4492017Revenue 2018: $57,383Expenses 2018: $55,967Net Income 2018: $1,4162018Revenue 2019: $69,509Expenses 2019: $49,101Net Income 2019: $20,4082019Revenue 2020: $12,876Expenses 2020: $19,010Net Income 2020: -$6,1342020Revenue 2021: $39,621Expenses 2021: $38,248Net Income 2021: $1,3732021Revenue 2022: $50,941Expenses 2022: $45,811Net Income 2022: $5,1302022Revenue 2023: $40,070Expenses 2023: $35,952Net Income 2023: $4,1182023Revenue 2024: $40,009Expenses 2024: $50,108Net Income 2024: -$10,0992024Revenue 2025: $25,664Expenses 2025: $30,251Net Income 2025: -$4,5872025

Highlighted filing

2025

Revenue$25,664
Expenses$30,251
Net Income-$4,587

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.7$38.7$25.7$30.3$4.59
2024Detailed filing. Detailed filing data is available for this year.$46.7$46.7$40.0$50.1$10.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$0.00$56.8$40.1$36.0$4.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$0.00$55.3$50.9$45.8$5.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$0.02$55.9$39.6$38.2$1.37
2020Summary only. Only limited summary data is available for this year.$54.6$0.08$12.9$19.0$6.13
2019Summary only. Only limited summary data is available for this year.$66.3$5.70$69.5$49.1$20.4
2018Summary only. Only limited summary data is available for this year.$41.1$0.82$57.4$56.0$1.42
2017Summary only. Only limited summary data is available for this year.$39.6$0.75$55.9$54.4$1.45
2016Summary only. Only limited summary data is available for this year.$42.4$5.00$58.5$54.3$4.21
2015Summary only. Only limited summary data is available for this year.$38.7$5.54$55.5$59.9$4.44
2014Summary only. Only limited summary data is available for this year.$39.1$1.53$43.0$53.2$10.2
2013Summary only. Only limited summary data is available for this year.$50.3$2.49$43.6$44.0$0.42
2012Summary only. Only limited summary data is available for this year.$49.5$1.24$54.5$56.0$1.48
2011Summary only. Only limited summary data is available for this year.$55.5$5.74$53.5$54.4$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$25,664
Mission and Program Overview

Mission

Social and boating activities

Program Services

DescriptionGrantsExpenses
Social activities - monthly membership dinners usually attended by 20 - 30 members$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AllerPast Commodore-$0--
Richard MorrisCommodore-$0--
Natalie KorobovaVice Commodore-$0--
Jane Ann SchaeferRear Commodore - TreasurerPT$0--
Alan KlingerDirector-$0--
Allan MeeDirector - Secretary-$0--
Michael WellsDirectorPT$0--
Gary RelloxDirector-$0--
Filing and Contact Details

Filer

Filer Name
Detroit Boat Club
EIN
38-0477600
Address
269 WALKER ST PMB 109, DETROIT, MI 48207

Signing Officer

Name
Jane Ann Schaefer
Title
Rear Commodore - Treasurer
Phone
3135806316
Signed
2026-02-25
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Sailing Program Expenses Insurance Operating Expenses Office Supplies Social Program Expenses,, $26467|

Part I, line 20

| Explanation:, Amount:| Amortization of boats Due to increase in expenses exceeding current revenue using saving to meet daily expenses., $-3452|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Other assets Pre-paids Undeposited Funds Fixed Assets, $8786, $9354|

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jane Ann Schaefer
IRS990EZ/BooksInCareOfDetail/PhoneNum03135806316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037810 Bakeman Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrison Township
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0480452701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4587
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038650
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025664
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0130
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011550
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038650
IRS990EZ/OccupancyRentUtltsAndMaintAmt03303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Aller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Natalie Korobova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jane Ann Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alan Klinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Allan Mee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gary Rellox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Rear Commodore - Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director - Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09354
IRS990EZ/OtherChangesInNetAssetsAmt0-3452
IRS990EZ/OtherExpensesTotalAmt026467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social and boating activities
IRS990EZ/PrintingPublicationsPostageAmt0481
IRS990EZ/ProgramServiceRevenueAmt013984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social activities - monthly membership dinners usually attended by 20 - 30 members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030251
IRS990EZ/TotalRevenueAmt025664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.detroitboatclub clubexpress.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Sailing Program Expenses Insurance Operating Expenses Office Supplies Social Program Expenses,, $26467|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Amortization of boats Due to increase in expenses exceeding current revenue using saving to meet daily expenses., $-3452|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other assets Pre-paids Undeposited Funds Fixed Assets, $8786, $9354|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Ann Schaefer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Rear Commodore - Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03135806316
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT BOAT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0380477600
ReturnHeader/Filer/ForeignPhoneNum03135806316
ReturnHeader/Filer/USAddress/AddressLine1Txt0269 WALKER ST PMB 109
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207
ReturnHeader/ReturnTs02026-02-24T14:15:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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