Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Detroit Executives Association
EIN 38-0478760 • 501(c)6 • Ferndale, MI
Profile
Business promotion & business networking opportunities for the corporate members
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.20x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$31,506
Down $3,830 (-11%) from 2023
Liabilities
Up$7,688
Up $516 (+7.2%) from 2023
Net Assets
Down$23,818
Down $4,346 (-15%) from 2023
Revenue
Up$89,185
Up $18,194 (+26%) from 2023
Expenses
Up$93,531
Up $13,026 (+16%) from 2023
Net Income
Up-$4,346
Up $5,168 (+54%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $31,506
- Liabilities
- $7,688
- Net assets
- $23,818
- Revenue
- $89,185
- Expenses
- $93,531
- Net income
- -$4,346
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $81,342
Mission and Program Overview
Mission
Fees from dues were used to maintain weekly lucheon meetings directed towards the corporate members purposes
Business promotion & business networking opportunities for the corporate members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SIGNIFICANT BUSINESS LEADS & OPPORTUNITIES WERE EXCHANGED BETWEEN THE MEMBERSHIP WHICH TOTALED 39 MEMBERS AT THE END OF 2022. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAT BROWN | Executive Di | - | $14,280 | - | $14,280 |
| ANTONY HAWKINS | Treasurer | - | $2,650 | - | $2,650 |
| MALLORY KALLABAT | President | - | $0 | - | - |
| MARSHAL SIMONS | Vice-Preside | - | $0 | - | - |
| JOSH BRESHGOLD | Past Preside | - | $0 | - | - |
| BRANDON DANIELS | Director | - | $0 | - | - |
| BAT SEYMOUR | Director | - | $0 | - | - |
| TREVOR DANIEL | Director | - | $0 | - | - |
| CHRISTINA FAIR | Director | - | $0 | - | - |
| BENJIE VISTA | Director | - | $0 | - | - |
| MIKE WANSTREET | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Detroit Executive Association
- EIN
- 38-0478760
- Phone
- 2485412416
- Address
- 3055 HILTON RD SUITE A, FERNDALE, MI 48220
Signing Officer
- Name
- Antony Hawkins
- Title
- Treasurer
- Phone
- 2485412416
- Signed
- 2023-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tax Preparation LLC
- Address
- 3055 HILTON STE A, FERNDALE, MI 48220-1096
- Preparer
- Antony W Hawkins CPA
- Phone
- 2485412416
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Raffle ticket net proceeds 1,503 total 1,503”
Form 990-ez, Part I, Line 16
“Expenses badges 177 bank charges 1 catering 46,168 iea conferences 5,573 iea dues 720 flowers 714 insurance 1,289 licenses & permits 20 office supplies 316 presidents ball 950 president's plaque 1,570 software charges 177 website costs 1,298 total 58,973”
Form 990-ez, Part I, Line 20
“Liability true-up adjustment 116”
Form 990-ez, Part II, Line 24
“Accounts receivable 7,498 4,498 prepaid expenses 763 831 total 8,261 5,329”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expense 3,500 2,065 door prizes unredeemed 125 450 pre-billed convenience fee 0 11”
Form 990-ez, Part III
“Business promotion & business networking opportunities for the corporate members”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANTONY HAWKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2485412416 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3055 HILTON RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FERNDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34865 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -588 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20780 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41765 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40194 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81342 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 79839 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38140 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38140 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37668 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 14280 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MALLORY KALLABAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANTONY HAWKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARSHAL SIMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSH BRESHGOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRANDON DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BAT SEYMOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TREVOR DANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRISTINA FAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BENJIE VISTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIKE WANSTREET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KAT BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8261 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5329 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 116 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58973 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1503 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BUSINESS PROMOTION & BUSINESS NETWORKING OPPORTUNITIES FOR THE CORPORATE MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2177 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SIGNIFICANT BUSINESS LEADS & OPPORTUNITIES WERE EXCHANGED BETWEEN THE MEMBERSHIP WHICH TOTALED 39 MEMBERS AT THE END OF 2022. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3625 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2526 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81930 |
| IRS990EZ/TotalRevenueAmt | 0 | 81342 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DETROITEXECS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RAFFLE TICKET NET PROCEEDS 1,503 TOTAL 1,503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BADGES 177 BANK CHARGES 1 CATERING 46,168 IEA CONFERENCES 5,573 IEA DUES 720 FLOWERS 714 INSURANCE 1,289 LICENSES & PERMITS 20 OFFICE SUPPLIES 316 PRESIDENTS BALL 950 PRESIDENT'S PLAQUE 1,570 SOFTWARE CHARGES 177 WEBSITE COSTS 1,298 TOTAL 58,973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LIABILITY TRUE-UP ADJUSTMENT 116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 7,498 4,498 PREPAID EXPENSES 763 831 TOTAL 8,261 5,329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSE 3,500 2,065 DOOR PRIZES UNREDEEMED 125 450 PRE-BILLED CONVENIENCE FEE 0 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUSINESS PROMOTION & BUSINESS NETWORKING OPPORTUNITIES FOR THE CORPORATE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTONY HAWKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2485412416 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DETROIT EXECUTIVE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DETR |
| ReturnHeader/Filer/EIN | 0 | 380478760 |
| ReturnHeader/Filer/PhoneNum | 0 | 2485412416 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3055 HILTON RD SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FERNDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48220 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461504262 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX PREPARATION LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3055 HILTON STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FERNDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 482201096 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2485412416 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTONY W HAWKINS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-09-18T17:07:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANTONY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAWKINS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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