Civic Intelligence

Fraternal Fellowship Association

990 • Fiscal year 2013 • EIN 38-6093471

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileN/A
33762 SchoolcraftLivonia, MI 48150

(734) 427-2030

Siviq Scores

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

Liabilities / Assets

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.48x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,016,279

Up $23 (+0.0%) from 2012

Net Assets

Up

$820,230

Up $34,460 (+4.4%) from 2012

Liabilities

Down

$196,049

Down $34,437 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin85th percentile

Revenue

$412,012

No earlier filing loaded for comparison.

Expenses

Down

$322,637

Down $9,362 (-2.8%) from 2012

Net Income

$89,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2013

Assets$1,016,279
Liabilities$196,049
Net Assets$820,230
Open 2013 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

2013

Revenue$412,012
Expenses$322,637
Net Income$89,375
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$412,012
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,880$766,791▼ $35,089
Cash and Non-Interest-Bearing Accounts$140,977$184,263▲ $43,286
Savings and Temporary Cash Investments$56,666$53,232▼ $3,434
Prepaid Expenses and Deferred Charges$7,078$6,460▼ $618
Accounts Receivable$5,568$5,533▼ $35
Total Assets$1,016,256$1,016,279▲ $23
Other Assets Total$4,087--
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,486$146,093▼ $84,393
Other Liabilities-$49,956-
Total Liabilities$230,486$196,049▼ $34,437
Net Assets / Fund Balance
Unrestricted Net Assets$685,372$820,230▲ $134,858
Temporarily Rstr Net Assets$100,398--
Total Net Assets Fund Balance$785,770$820,230▲ $34,460
Total Liabilities and Net Assets / Fund Balance$1,016,256$1,016,279▲ $23

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$534,676$215,895$750,571
Land$216,000-$216,000
Equipment$16,115$181,480$197,595
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Gary BreuhanPresident
Bruce GrayDirector
Dan GrubenDirector
Don ClevelandDirector
James GrubenDirector
Jan SchmerheimDirector
Mark EasterDirector
Ann GraySecretary
Mark LechardTreasurer
Tim MccarthyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,448
Investment Income
$564
Other Revenue
$0
Change in Net Assets
$89,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,992
Salaries, Compensation, and Employee Benefits$42,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,185--$41,185
Depreciation Depletion$35,088--$35,088
Insurance$16,180$5,895-$22,075
Fees for Services Management$8,306$8,305-$16,611
All Other Expenses$12,964$563-$13,527
Fees for Services Other$11,159--$11,159
Interest$5,252$5,251-$10,503
Other Expenses$8,806--$8,806
Office Expenses$2,337--$2,337
Other Employee Benefits$1,460--$1,460
Total Functional Expenses$302,623$20,014$0$322,637
International Activity

International Summary

Employees
5
Spending
$60,276

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 Operation-5$60,276
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$49,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 2

“Dan gruben james gruben director director brothers”

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 reviewd by the board 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

EIN
38-6093471
Phone
7344272030

Signing Officer

Name
Mark Lechard
Title
Treasurer
Phone
7344272030
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Mi
Voting Board Members
123
Independent Board Members
123
Employees
0

Preparer

Preparer
Karen R Montambeau CPA
Phone
7344272030
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part XI, Line 9

“Net asset u.s. Conversion 54,915”

Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt05568
IRS990/AccountsReceivableGrp/EOYAmt05533
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherExpensesGrp/ManagementAndGeneralAmt0563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012964
IRS990/AllOtherExpensesGrp/TotalAmt013527
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0COLE NEWTON DURAN
IRS990/BooksInCareOfDetail/PhoneNum07344272030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1033762 SCHOOLCRAFT RD
IRS990/BooksInCareOfDetail/USAddress/City0LIVONIA
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048150
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140977
IRS990/CashNonInterestBearingGrp/EOYAmt0184263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0564
IRS990/CYOtherExpensesAmt0279992
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0411448
IRS990/CYRevenuesLessExpensesAmt089375
IRS990/CYSalariesCompEmpBnftPaidAmt042645
IRS990/CYTotalExpensesAmt0322637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412012
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035088
IRS990/DepreciationDepletionGrp/TotalAmt035088
IRS990/Desc0TO OPERATE A RESORT FOR MEMBERS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0302623
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08305
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08306
IRS990/FeesForServicesManagementGrp/TotalAmt016611
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011159
IRS990/FeesForServicesOtherGrp/TotalAmt011159
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN SCHMERHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm1DON CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES GRUBEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK EASTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN GRUBEN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY BREUHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK LECHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0123
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0412012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0123
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt08485
IRS990/InsuranceGrp/ManagementAndGeneralAmt05895
IRS990/InsuranceGrp/ProgramServicesAmt016180
IRS990/InsuranceGrp/TotalAmt022075
IRS990/InterestGrp/ManagementAndGeneralAmt05251
IRS990/InterestGrp/ProgramServicesAmt05252
IRS990/InterestGrp/TotalAmt010503
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0564
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0801880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0766791
IRS990/LandBldgEquipCostOrOtherBssAmt01164166
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0230486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146093
IRS990/NetAssetsOrFundBalancesBOYAmt0785770
IRS990/NetAssetsOrFundBalancesEOYAmt0820230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02337
IRS990/OfficeExpensesGrp/TotalAmt02337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04087
IRS990/OtherChangesInNetAssetsAmt0-54915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01460
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0133572
IRS990/OtherExpensesGrp/ProgramServicesAmt117284
IRS990/OtherExpensesGrp/ProgramServicesAmt29030
IRS990/OtherExpensesGrp/ProgramServicesAmt38806
IRS990/OtherExpensesGrp/TotalAmt0133572
IRS990/OtherExpensesGrp/TotalAmt117284
IRS990/OtherExpensesGrp/TotalAmt29030
IRS990/OtherExpensesGrp/TotalAmt38806
IRS990/OtherLiabilitiesGrp/EOYAmt049956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041185
IRS990/OtherSalariesAndWagesGrp/TotalAmt041185
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06460
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt0282004
IRS990/PYProgramServiceRevenueAmt0353494
IRS990/PYRevenuesLessExpensesAmt021970
IRS990/PYSalariesCompEmpBnftPaidAmt049995
IRS990/PYTotalExpensesAmt0331999
IRS990/PYTotalRevenueAmt0353969
IRS990/ReconcilationRevenueExpnssAmt089375
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197595
IRS990ScheduleD/LandGrp/BookValueAmt0216000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0534676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0766791
IRS990ScheduleD/TotalLiabilityAmt049956
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt060276
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FERRY OPERATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalSpentAmt060276
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA 60,276 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalSpentAmt060276
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAN GRUBEN JAMES GRUBEN DIRECTOR DIRECTOR BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE NOMINATED AND ELECTED ANNUALLY BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWD BY THE BOARD 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/ExplanationTxt5NET ASSET U.S. CONVERSION 54,915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100398
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01016256
IRS990/TotalAssetsEOYAmt01016279
IRS990/TotalAssetsGrp/BOYAmt01016256
IRS990/TotalAssetsGrp/EOYAmt01016279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230486
IRS990/TotalLiabilitiesEOYAmt0196049
IRS990/TotalLiabilitiesGrp/BOYAmt0230486
IRS990/TotalLiabilitiesGrp/EOYAmt0196049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0785770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820230
IRS990/TotalProgramServiceExpensesAmt0302623
IRS990/TotalProgramServiceRevenueAmt0411448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01016256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01016279
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0685372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0820230
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0123
IRS990/VotingMembersIndependentCnt0123
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LECHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344272030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRATERNAL FELLOWSHIP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0386093471
ReturnHeader/Filer/PhoneNum07344272030
ReturnHeader/Filer/USAddress/AddressLine1033762 SCHOOLCRAFT
ReturnHeader/Filer/USAddress/City0LIVONIA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383146599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLE NEWTON & DURAN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1033762 SCHOOLCRAFT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481501506
ReturnHeader/PreparerPersonGrp/PhoneNum07344272030
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN R MONTAMBEAU CPA
ReturnHeader/ReturnTs02014-08-13T14:22:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,279
Liabilities
$196,049
Net assets
$820,230
Revenue
$412,012
Expenses
$322,637
Net income
$89,375
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