Civic Intelligence

Fraternal Fellowship Association

990 • Fiscal year 2012 • EIN 38-6093471

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
33762 Schoolcraft48150
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.23x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,016,256

Down $39,083 (-3.7%) from 2011

Net Assets

Up

$785,770

Up $38,351 (+5.1%) from 2011

Liabilities

Down

$230,486

Down $77,434 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$331,999

Up $29,357 (+9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$1,016,256
Liabilities$230,486
Net Assets$785,770
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$331,999
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$353,969
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

Filing and Contact Details

Filer

EIN
38-6093471
Raw XML Appendix360 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/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE PRESIDE
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IRS990/OtherExpenses/Description2FUEL
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IRS990ScheduleO/GeneralExplanation/Explanation0CANADA
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE NOMINATED AND ELECTED ANNUALLY BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWD BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OR ARE AVAILABLE AT THE GENERAL MEETING HELD TWICE A YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4NET ASSETS U.S. CONVERSION 16,381
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
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ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0MARK LECHARD
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLE NEWTON & DURAN CPA'S
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481501506
ReturnHeader/Preparer/Name0KAREN R MONTAMBEAU CPA
ReturnHeader/Preparer/Phone07344272030
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:41:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,016,256
Liabilities
$230,486
Net assets
$785,770
Revenue
-
Expenses
$331,999
Net income
-
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