Civic Intelligence

Fraternal Fellowship Association

990 • Fiscal year 2018 • EIN 38-6093471

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
33762 Schoolcraft RdLivonia, MI 48150

(734) 427-2030

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.47x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

7.6%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

4.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,188,401

Up $83,671 (+7.6%) from 2017

Net Assets

Up

$1,001,711

Up $41,021 (+4.3%) from 2017

Liabilities

Up

$186,690

Up $42,650 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Up

$395,861

Up $17,424 (+4.6%) from 2017

Expenses

Down

$348,347

Down $11,383 (-3.2%) from 2017

Net Income

Up

$47,514

Up $28,807 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$1,188,401
Liabilities$186,690
Net Assets$1,001,711
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

2018

Revenue$395,861
Expenses$348,347
Net Income$47,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$395,861
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$708,127$698,960▼ $9,167
Savings and Temporary Cash Investments$46,852$458,500▲ $411,648
Cash and Non-Interest-Bearing Accounts$341,673$30,941▼ $310,732
Prepaid Expenses and Deferred Charges$5,343--
Accounts Receivable$2,735--
Total Assets$1,104,730$1,188,401▲ $83,671
Liabilities
Other Liabilities$144,040$186,690▲ $42,650
Total Liabilities$144,040$186,690▲ $42,650
Net Assets / Fund Balance
Unrestricted Net Assets$960,690$1,001,711▲ $41,021
Total Net Assets Fund Balance$960,690$1,001,711▲ $41,021
Total Liabilities and Net Assets / Fund Balance$1,104,730$1,188,401▲ $83,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$472,513$412,881$885,394
Land$216,000-$216,000
Equipment$10,447$187,148$197,595
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Gary BreuhanPresident
Bill DennerDirector
Dan GrubenDirector
Derek RideoutDirector
Don ClevelandDirector
James GrubenDirector
Randy ScottDirector
Ann GraySecretary
Mark LechardTreasurer
Tim MccarthyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,547
Investment Income
$2,314
Other Revenue
$0
Change in Net Assets
$47,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,647
Salaries, Compensation, and Employee Benefits$57,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,990--$131,990
Other Salaries and Wages$54,687--$54,687
Depreciation Depletion$31,307--$31,307
Insurance$12,816$12,815-$25,631
Fees for Services Management$10,326$10,326-$20,652
Other Expenses$6,647--$6,647
Office Expenses$2,704$2,704-$5,408
All Other Expenses$3,276--$3,276
Other Employee Benefits$3,013--$3,013
Interest$437--$437
Total Functional Expenses$322,502$25,845$0$348,347
International Activity

International Summary

Employees
5
Spending
$637,549

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$637,549
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$186,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Breuhan
Formed
1919
Legal Domicile
Mi
Voting Board Members
123
Independent Board Members
123
Employees
0
Volunteers
10

Preparer

Firm
COLE NEWTON & DURAN CPA'S
Address
33762 SCHOOLCRAFT RD, LIVONIA, MI 48150-1506
Preparer
Karen R Montambeau CPA
Phone
7344272030
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part XI, Line 9

“U.s. Currency conversion -6,491 rounding -2 total -6,493”

Raw XML Appendix373 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalSpentAmt0637549
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA 93,953 543,596
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalSpentAmt0637549
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 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/ExplanationTxt5U.S. CURRENCY CONVERSION -6,491 ROUNDING -2 TOTAL -6,493
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01104730
IRS990/TotalAssetsEOYAmt01188401
IRS990/TotalAssetsGrp/BOYAmt01104730
IRS990/TotalAssetsGrp/EOYAmt01188401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144040
IRS990/TotalLiabilitiesEOYAmt0186690
IRS990/TotalLiabilitiesGrp/BOYAmt0144040
IRS990/TotalLiabilitiesGrp/EOYAmt0186690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0960690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01001711
IRS990/TotalProgramServiceExpensesAmt0322502
IRS990/TotalProgramServiceRevenueAmt0393547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395861
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01104730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188401
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0960690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01001711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033762 SCHOOLCRAFT RD
IRS990/USAddress/CityNm0LIVONIA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0481501506
IRS990/VotingMembersGoverningBodyCnt0123
IRS990/VotingMembersIndependentCnt0123
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LECHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05194329966
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF18E1C2BC404CBFBCD740792FC6C59801221A20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E18A69AA3A93E118E581F7F84B62A966E700D4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.186.207.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:26:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383146599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE NEWTON & DURAN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033762 SCHOOLCRAFT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481501506
ReturnHeader/PreparerPersonGrp/PhoneNum07344272030
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN R MONTAMBEAU CPA
ReturnHeader/ReturnTs02019-11-15T15:26:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,401
Liabilities
$186,690
Net assets
$1,001,711
Revenue
$395,861
Expenses
$348,347
Net income
$47,514
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