Civic Intelligence

Detroit Racquet Club

EIN 38-0480720 • 501(c)7 • Rochester, MI

Profile

Social fellowship & companionship for members and furnishing of athletic facilities

CO P O Box 81874Rochester, MI 48308

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$144,618

Up $8,796 (+6.5%) from 2023

Liabilities

Down

$0

Down $6,206 (-100%) from 2023

Net Assets

Up

$144,618

Up $15,002 (+12%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$312,697

Up $10,947 (+3.6%) from 2023

Expenses

Up

$303,958

Up $8,226 (+2.8%) from 2023

Net Income

Up

$8,739

Up $2,721 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2011: $152,373Liabilities 2011: $12,453Net Assets 2011: $139,9202011Assets 2012: $141,851Liabilities 2012: $10,720Net Assets 2012: $131,1312012Assets 2013: $126,840Liabilities 2013: $13,913Net Assets 2013: $112,9272013Assets 2014: $136,385Liabilities 2014: $11,263Net Assets 2014: $125,1222014Assets 2015: $136,155Liabilities 2015: $1,754Net Assets 2015: $134,4012015Assets 2016: $121,638Liabilities 2016: $4,414Net Assets 2016: $117,2242016Assets 2017: $145,811Liabilities 2017: $14,119Net Assets 2017: $131,6922017Assets 2018: $121,259Liabilities 2018: $4,835Net Assets 2018: $116,4242018Assets 2019: $113,001Liabilities 2019: $3,661Net Assets 2019: $109,3402019Assets 2020: $83,333Liabilities 2020: $2,427Net Assets 2020: $80,9062020Assets 2021: $130,095Liabilities 2021: $8,481Net Assets 2021: $121,6142021Assets 2022: $117,560Liabilities 2022: $11,797Net Assets 2022: $105,7632022Assets 2023: $135,822Liabilities 2023: $6,206Net Assets 2023: $129,6162023Assets 2024: $144,618Liabilities 2024: $0Net Assets 2024: $144,6182024

Highlighted filing

2024

Assets$144,618
Liabilities$0
Net Assets$144,618
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $143,6472011Expenses 2012: $180,8542012Revenue 2013: $182,615Expenses 2013: $207,174Net Income 2013: -$24,5592013Revenue 2014: $219,994Expenses 2014: $229,418Net Income 2014: -$9,4242014Revenue 2015: $229,761Expenses 2015: $214,796Net Income 2015: $14,9652015Revenue 2016: $230,310Expenses 2016: $227,471Net Income 2016: $2,8392016Revenue 2017: $240,381Expenses 2017: $230,193Net Income 2017: $10,1882017Revenue 2018: $214,816Expenses 2018: $226,382Net Income 2018: -$11,5662018Revenue 2019: $214,048Expenses 2019: $258,594Net Income 2019: -$44,5462019Revenue 2020: $247,152Expenses 2020: $278,529Net Income 2020: -$31,3772020Revenue 2021: $274,849Expenses 2021: $232,750Net Income 2021: $42,0992021Revenue 2022: $275,990Expenses 2022: $273,737Net Income 2022: $2,2532022Revenue 2023: $301,750Expenses 2023: $295,732Net Income 2023: $6,0182023Revenue 2024: $312,697Expenses 2024: $303,958Net Income 2024: $8,7392024

Highlighted filing

2024

Revenue$312,697
Expenses$303,958
Net Income$8,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,618
Liabilities
$0
Net assets
$144,618
Revenue
$312,697
Expenses
$303,958
Net income
$8,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$3.13$3.04$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.06$1.30$3.02$2.96$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$2.76$2.74$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.08$1.22$2.75$2.33$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$2.47$2.79$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.04$1.09$2.14$2.59$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$2.15$2.26$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.14$1.32$2.40$2.30$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.17$2.30$2.27$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$2.30$2.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$2.20$2.29$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.14$1.13$1.83$2.07$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.11$1.31$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.12$1.40$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 10, 2025
Return Version
2023v6.0
Gross Receipts
$434,439
Mission and Program Overview

Mission

Social fellowship & companionship for members and furnishing of athletic facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,705$144,618▲ $48,913
Accounts Receivable$41,813$53,110▲ $11,297
Investments in Publicly Traded Securities$35,159$44,087▲ $8,928
Pd in Cap Srpls Land Bldg Eqp Fund$33,911--
Cash and Non-Interest-Bearing Accounts$44,179$32,887▼ $11,292
Land, Buildings, and Equipment, Net$8,435$8,505▲ $70
Inventories for Sale or Use$6,236$6,029▼ $207
Total Assets$135,822$144,618▲ $8,796
Liabilities
Accounts Payable and Accrued Expenses$6,206--
Total Liabilities$6,206$0▼ $6,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,616$144,618▲ $15,002
Total Liabilities and Net Assets / Fund Balance$135,822$144,618▲ $8,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,505$43,807$45,312
Buildings-$19,477$19,477
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ward DetwilerPresident
Michael HoweVice President
Alain SquindoDirector
Kees JanewayDirector
Michael CytackiDirector
Timothy DuffyDirector
William GilbrideDirector
Joseph MaioranaSecretary
Martin KrallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,961
Investment Income
$0
Other Revenue
$84,736
Change in Net Assets
$8,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,333
Salaries, Compensation, and Employee Benefits$71,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$100,065--$100,065
Other Salaries and Wages$65,828--$65,828
Occupancy$38,778--$38,778
Office Expenses$30,756--$30,756
Fees for Services Accounting$18,864--$18,864
Insurance$15,087--$15,087
Payroll Taxes$5,797--$5,797
All Other Expenses$2,739--$2,739
Total Functional Expenses$303,958$0$0$303,958
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, section b, line 11: board of directors review the year end financial statements and the form 990 & 990t at the board of directors meeting which is held once a month.”

Governing documents etc available to public Part VI line 19

“Form 990,part vi, section c, line 19: the organization does not make its governing documents, conflict of interest or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Detroit Racquet Club
EIN
38-0480720
Address
CO P O BOX 81874, ROCHESTER, MI 48308

Signing Officer

Name
Kenneth Gabriel
Title
Comptroller
Phone
3138154691
Signed
2025-01-10
Discuss with paid preparer
No

Organization Details

Formed
1957
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Comprehensive Accounting Svcs
Address
PO Box 38, Saint Clair Shores, MI 48080
Preparer
David Deliso
Phone
5867755222
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Form 990, part xi, line 9: other changes in net assets = plus 6,263 increase in reserve funds”

Raw XML Appendix329 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Deliso
ReturnHeader/ReturnTs02025-07-14T12:46:23-04:00
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ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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