Civic Intelligence

Fraternal Fellowship Association

EIN 38-6093471 • 501(c)7 • Livonia, MI

Profile

To own & operate a resort for the use of its members, their families & guests, and to hold the necessary land and buildings for this purpose.

33762 Schoolcraft RdLivonia, MI 48150

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-4.8%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,473,026

Down $38,488 (-2.5%) from 2023

Liabilities

Up

$11,839

Up $4,995 (+73%) from 2023

Net Assets

Down

$1,461,187

Down $43,483 (-2.9%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Down

$366,742

Down $18,562 (-4.8%) from 2023

Expenses

Up

$305,851

Up $26,675 (+9.6%) from 2023

Net Income

Down

$60,891

Down $45,237 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,103,129Liabilities 2010: $369,603Net Assets 2010: $733,5262010Assets 2011: $1,055,339Liabilities 2011: $307,920Net Assets 2011: $747,4192011Assets 2012: $1,016,256Liabilities 2012: $230,486Net Assets 2012: $785,7702012Assets 2013: $1,016,279Liabilities 2013: $196,049Net Assets 2013: $820,2302013Assets 2014: $1,046,162Liabilities 2014: $179,540Net Assets 2014: $866,6222014Assets 2015: $1,040,019Liabilities 2015: $204,855Net Assets 2015: $835,1642015Assets 2016: $1,058,661Liabilities 2016: $180,621Net Assets 2016: $878,0402016Assets 2017: $1,104,730Liabilities 2017: $144,040Net Assets 2017: $960,6902017Assets 2018: $1,188,401Liabilities 2018: $186,690Net Assets 2018: $1,001,7112018Assets 2019: $1,098,899Liabilities 2019: $0Net Assets 2019: $1,098,8992019Assets 2020: $1,186,692Liabilities 2020: $0Net Assets 2020: $1,186,6922020Assets 2021: $1,284,434Liabilities 2021: $11,653Net Assets 2021: $1,272,7812021Assets 2022: $1,366,035Liabilities 2022: $7,319Net Assets 2022: $1,358,7162022Assets 2023: $1,511,514Liabilities 2023: $6,844Net Assets 2023: $1,504,6702023Assets 2024: $1,473,026Liabilities 2024: $11,839Net Assets 2024: $1,461,1872024

Highlighted filing

2024

Assets$1,473,026
Liabilities$11,839
Net Assets$1,461,187
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0Expenses 2010: $299,5582010Expenses 2011: $302,6422011Expenses 2012: $331,9992012Revenue 2013: $412,012Expenses 2013: $322,637Net Income 2013: $89,3752013Revenue 2014: $442,877Expenses 2014: $335,254Net Income 2014: $107,6232014Revenue 2015: $474,191Expenses 2015: $365,612Net Income 2015: $108,5792015Revenue 2016: $353,302Expenses 2016: $334,630Net Income 2016: $18,6722016Revenue 2017: $378,437Expenses 2017: $359,730Net Income 2017: $18,7072017Revenue 2018: $395,861Expenses 2018: $348,347Net Income 2018: $47,5142018Revenue 2019: $294,875Expenses 2019: $275,254Net Income 2019: $19,6212019Revenue 2020: $325,956Expenses 2020: $245,570Net Income 2020: $80,3862020Revenue 2021: $307,966Expenses 2021: $253,286Net Income 2021: $54,6802021Revenue 2022: $359,988Expenses 2022: $248,020Net Income 2022: $111,9682022Revenue 2023: $385,304Expenses 2023: $279,176Net Income 2023: $106,1282023Revenue 2024: $366,742Expenses 2024: $305,851Net Income 2024: $60,8912024

Highlighted filing

2024

Revenue$366,742
Expenses$305,851
Net Income$60,891
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,026
Liabilities
$11,839
Net assets
$1,461,187
Revenue
$366,742
Expenses
$305,851
Net income
$60,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.37$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.39$0.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.36$0.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.31$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.33$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.29$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$0.40$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$0.35$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$0.47$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$0.44$0.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$0.41$0.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.23$0.79$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.31$0.75$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$366,742
Mission and Program Overview

Mission

To own & operate a resort for the use of its members, their families & guests, and to hold the necessary land and buildings for this purpose

To own & operate a resort for the use of its members, their families & guests, and to hold the necessary land and buildings for this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$840,869$828,363▼ $12,506
Land, Buildings, and Equipment, Net$628,809$599,089▼ $29,720
Cash and Non-Interest-Bearing Accounts$37,928$25,597▼ $12,331
Accounts Receivable$3,908$7,153▲ $3,245
Total Assets$1,511,514$1,473,026▼ $38,488
Other Assets Total-$12,824-
Liabilities
Accounts Payable and Accrued Expenses$6,844$11,839▲ $4,995
Total Liabilities$6,844$11,839▲ $4,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,504,670$1,461,187▼ $43,483
Total Net Assets Fund Balance$1,504,670$1,461,187▼ $43,483
Total Liabilities and Net Assets / Fund Balance$1,511,514$1,473,026▼ $38,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$977,717-$977,717
Land$216,000-$216,000
Equipment$-594,628$743,035$148,407
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary BreuhanPresident
Bill DennerDirector
Craig AugustineDirector
Derek RideoutDirector
Randy ScottDirector
Rick PerdeauxDirector
Sue ColeDirector
Tim MccarthyFormer Direc
Ann GraySecretary
Mark LechardTreasurer
Jd FritzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,887
Investment Income
$36,855
Other Revenue
$0
Change in Net Assets
$60,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,680
Salaries, Compensation, and Employee Benefits$68,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$112,094
Other Salaries and Wages---$64,891
Depreciation Depletion---$39,720
Insurance---$20,822
Fees for Services Management---$15,223
Office Expenses---$9,308
Other Employee Benefits---$3,280
Information Technology---$1,244
Other Expenses---$1,024
All Other Expenses---$685
Interest---$119
Total Functional Expenses$0$0$0$305,851
International Activity

International Summary

Offices
1
Employees
19
Spending
$1,108,281

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesFerry Operation119$1,108,281
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is made up of members.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are nominated and elected annually by the general membership.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request or are available at the general meeting held twice a year.”

Filing and Contact Details

Filer

Filer Name
Fraternal Fellowship Association
EIN
38-6093471
Phone
7344272030
Address
33762 SCHOOLCRAFT RD, LIVONIA, MI 48150

Signing Officer

Name
Mark Lechard
Title
Treasurer
Phone
5194329966
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Breuhan
Formed
1919
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Cole Newton & Duran Cpas
Address
33762 SCHOOLCRAFT RD, LIVONIA, MI 48150
Preparer
Gretchen I Stuart CPA
Phone
7344272030
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part XI, Line 9

“Change in accumulated foreign currency translation -104,374”

Raw XML Appendix348 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.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0828363
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-594628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0743035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148407
IRS990ScheduleD/LandGrp/BookValueAmt0216000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0977717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0977717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599089
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01108281
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FERRY OPERATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt019
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01108281
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA 283,175 825,106
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt019
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01108281
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE NOMINATED AND ELECTED ANNUALLY BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OR ARE AVAILABLE AT THE GENERAL MEETING HELD TWICE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN ACCUMULATED FOREIGN CURRENCY TRANSLATION -104,374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01511514
IRS990/TotalAssetsEOYAmt01473026
IRS990/TotalAssetsGrp/BOYAmt01511514
IRS990/TotalAssetsGrp/EOYAmt01473026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305851
IRS990/TotalGrossUBIAmt036855
IRS990/TotalLiabilitiesBOYAmt06844
IRS990/TotalLiabilitiesEOYAmt011839
IRS990/TotalLiabilitiesGrp/BOYAmt06844
IRS990/TotalLiabilitiesGrp/EOYAmt011839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01504670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01461187
IRS990/TotalProgramServiceRevenueAmt0329887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036855
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01511514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01473026
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033762 SCHOOLCRAFT RD
IRS990/USAddress/CityNm0LIVONIA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0481501506
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LECHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05194329966
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNAL FELLOWSHIP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0386093471
ReturnHeader/Filer/PhoneNum07344272030
ReturnHeader/Filer/USAddress/AddressLine1Txt033762 SCHOOLCRAFT RD
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048150
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383146599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE NEWTON & DURAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033762 SCHOOLCRAFT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048150
ReturnHeader/PreparerPersonGrp/PhoneNum07344272030
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN I STUART CPA
ReturnHeader/ReturnTs02025-07-08T12:27:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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