Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Detroit Beach Association Inc
EIN 38-1355417 • 501(c)4 • Monroe, MI
Profile
Road and park maintenance
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$193,683
Up $11,360 (+6.2%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$193,683
Up $11,360 (+6.2%) from 2024
Revenue
Up$91,641
Up $13,299 (+17%) from 2024
Expenses
Down$78,515
Down $5,430 (-6.5%) from 2024
Net Income
Up$13,126
Up $18,729 (+334%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $193,683
- Liabilities
- -
- Net assets
- $193,683
- Revenue
- $91,641
- Expenses
- $78,515
- Net income
- $13,126
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Jul 17, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $91,641
Mission and Program Overview
Mission
Road and park maintenance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ROAD AND PARK MAINTENANCE PROVIDED FOR ALL RESIDENTS WITHIN THE DETROIT BEACH ASSOCIATION AREA. | - | $71,750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANA BARRON | President | - | $0 | - | - |
| WILLIAM H GEAL II | Treasurer | - | $0 | - | - |
| DEB HEALY | Vice Preside | - | $0 | - | - |
| FREDERICK BOOGREN | Trustee | - | $0 | - | - |
| PAUL TELYCENAS | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Detroit Beach Association Inc
- EIN
- 38-1355417
- Phone
- 7342894354
- Address
- 2977 FIFTH STREET P O BOX 176, MONROE, MI 48162
Signing Officer
- Name
- William H Geal Ii
- Title
- Treasurer
- Phone
- 7342894354
- Signed
- 2025-07-17
Preparer
- Firm
- CALKINS HEHL RAFKO CPA'S PLLC
- Address
- 1 SOUTH MONROE, MONROE, MI 48161
- Preparer
- Sarah D Rafko
- Phone
- 7342417200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Resort reimbursement 14,514 miscellaneous 718 total 15,232”
Form 990-ez, Part I, Line 16
“Expenses insurance 4,407 snow removal/maintenance 39,250 telephone/internet/web 2,460 bank charges 137 contracted services 18,160 licenses, permits, fees 20 office supplies 2,624 taxes: property 566 miscellaneous 319 bad debt expense 1,862 community events 1,007 total 70,812”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -1,766”
Form 990-ez, Part II, Line 24
“Accounts receivable 31,583 56,539 less allowance 9,983 11,845 net 21,600 44,694 equipment 214,201 220,461 less accumulated depreciation 194,967 196,733 total 40,834 68,422”
Raw XML Appendix114 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 | BILL GEAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7342894354 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2977 FIFTH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48162 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 118335 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102107 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13126 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2595 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 182323 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 193683 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91641 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 23154 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 23154 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 76404 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 182323 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 193683 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 182323 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 193683 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3731 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIANA BARRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM H GEAL II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEB HEALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FREDERICK BOOGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL TELYCENAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40834 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68422 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1766 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70812 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15232 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ROAD AND PARK MAINTENANCE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1377 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROAD AND PARK MAINTENANCE PROVIDED FOR ALL RESIDENTS WITHIN THE DETROIT BEACH ASSOCIATION AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71750 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78515 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71750 |
| IRS990EZ/TotalRevenueAmt | 0 | 91641 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DETROITBEACH.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESORT REIMBURSEMENT 14,514 MISCELLANEOUS 718 TOTAL 15,232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 4,407 SNOW REMOVAL/MAINTENANCE 39,250 TELEPHONE/INTERNET/WEB 2,460 BANK CHARGES 137 CONTRACTED SERVICES 18,160 LICENSES, PERMITS, FEES 20 OFFICE SUPPLIES 2,624 TAXES: PROPERTY 566 MISCELLANEOUS 319 BAD DEBT EXPENSE 1,862 COMMUNITY EVENTS 1,007 TOTAL 70,812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -1,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 31,583 56,539 LESS ALLOWANCE 9,983 11,845 NET 21,600 44,694 EQUIPMENT 214,201 220,461 LESS ACCUMULATED DEPRECIATION 194,967 196,733 TOTAL 40,834 68,422 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM H GEAL II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7342894354 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DETROIT BEACH ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DETR |
| ReturnHeader/Filer/EIN | 0 | 381355417 |
| ReturnHeader/Filer/PhoneNum | 0 | 7342894354 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2977 FIFTH STREET P O BOX 176 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48162 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381335762 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CALKINS HEHL RAFKO CPA'S PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 SOUTH MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48161 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7342417200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH D RAFKO |
| ReturnHeader/ReturnTs | 0 | 2025-07-18T10:40:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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