Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,055,339
Down $47,790 (-4.3%) from 2010
Net Assets
Up$747,419
Up $13,893 (+1.9%) from 2010
Liabilities
Down$307,920
Down $61,683 (-17%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$302,642
Up $3,084 (+1.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 4156 |
| IRS990/AccountsReceivable/EOY | 0 | 5773 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1170 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5867 |
| IRS990/AllOtherExpenses/Total | 0 | 7037 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 176482 |
| IRS990/CashNonInterestBearing/EOY | 0 | 163844 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37521 |
| IRS990/DepreciationDepletion/Total | 0 | 37521 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO OPERATE A RESORT FOR MEMBERS AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/Expense | 0 | 279152 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8306 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 8305 |
| IRS990/FeesForServicesManagement/Total | 0 | 16611 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT DENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES GRUBEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRUCE GREENING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK EASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY BREUHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAN SCHMERHEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENISE GARANT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANN GRAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 335297 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 2150 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5634 |
| IRS990/Insurance/ProgramServices | 0 | 16324 |
| IRS990/Insurance/Total | 0 | 21958 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8380 |
| IRS990/Interest/ProgramServices | 0 | 8380 |
| IRS990/Interest/Total | 0 | 16760 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 167 |
| IRS990/InvestmentIncomePriorYear | 0 | 222 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 167 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 167 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 325591 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1149363 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 850230 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 823772 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 369603 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 294163 |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 733526 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 747419 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1430 |
| IRS990/OfficeExpenses/Total | 0 | 1430 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8502 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1763 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1763 |
| IRS990/OtherExpensePriorYear | 0 | 260682 |
| IRS990/OtherExpensesCurrentYear | 0 | 262859 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FUEL |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 123956 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18663 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9865 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9058 |
| IRS990/OtherExpenses/Total | 0 | 123956 |
| IRS990/OtherExpenses/Total | 1 | 18663 |
| IRS990/OtherExpenses/Total | 2 | 9865 |
| IRS990/OtherExpenses/Total | 3 | 9058 |
| IRS990/OtherLiabilities/EOY | 0 | 13757 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 724 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 38020 |
| IRS990/OtherSalariesAndWages/Total | 0 | 38020 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7467 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6981 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 335130 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 335626 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 334735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 395 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 334735 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 395 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -18762 |
| IRS990/ReconcilationRevenueExpenses | 0 | 32655 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 32655 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 37014 |
| IRS990/SalariesEtcCurrentYear | 0 | 39783 |
| IRS990/SalariesEtcPriorYear | 0 | 38876 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 56292 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 54969 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27199 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 170396 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 197595 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 216000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 216000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 580573 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 155195 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 735768 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13757 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13757 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 823772 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 5 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | NORTH AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | FERRY OPERATION |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | NORTH AMERICA 0 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | false |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 5 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 5 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CANADA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS ARE NOMINATED AND ELECTED ANNUALLY BY THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS REVIEWD BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OR ARE AVAILABLE AT THE GENERAL MEETING HELD TWICE A YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 100888 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 98221 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 33762 SCHOOLCRAFT RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LIVONIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48150 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | COLE NEWTON DURAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7344272030 |
| IRS990/TotalAssets/BOY | 0 | 1103129 |
| IRS990/TotalAssetsBOY | 0 | 1103129 |
| IRS990/TotalAssets/EOY | 0 | 1055339 |
| IRS990/TotalAssetsEOY | 0 | 1055339 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 302642 |
| IRS990/TotalExpensesPriorYear | 0 | 299558 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23490 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 279152 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 302642 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 369603 |
| IRS990/TotalLiabilitiesBOY | 0 | 369603 |
| IRS990/TotalLiabilities/EOY | 0 | 307920 |
| IRS990/TotalLiabilitiesEOY | 0 | 307920 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1103129 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1055339 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 45 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 733526 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 747419 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 279152 |
| IRS990/TotalProgramServiceRevenue | 0 | 335130 |
| IRS990/TotalRevenueCurrentYear | 0 | 335297 |
| IRS990/TotalRevenuePriorYear | 0 | 336572 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 335297 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 335297 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 632638 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 649198 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1919 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 386093471 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRATERNAL FELLOWSHIP ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | FRAT |
| ReturnHeader/Filer/Phone | 0 | 7344272030 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 33762 SCHOOLCRAFT |
| ReturnHeader/Filer/USAddress/City | 0 | LIVONIA |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48150 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-17 |
| ReturnHeader/Officer/Name | 0 | ANN GRAY |
| ReturnHeader/Officer/Phone | 0 | 7344272030 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COLE NEWTON & DURAN CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 33762 SCHOOLCRAFT RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LIVONIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 481501506 |
| ReturnHeader/Preparer/Name | 0 | KAREN R MONTAMBEAU CPA |
| ReturnHeader/Preparer/Phone | 0 | 7344272030 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T16:32:08-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.