Civic Intelligence

Fraternal Fellowship Association

990 • Fiscal year 2020 • EIN 38-6093471

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

8.0%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

11%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,186,692

Up $87,793 (+8.0%) from 2019

Net Assets

Up

$1,186,692

Up $87,793 (+8.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin85th percentile

Revenue

Up

$325,956

Up $31,081 (+11%) from 2019

Expenses

Down

$245,570

Down $29,684 (-11%) from 2019

Net Income

Up

$80,386

Up $60,765 (+310%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$1,186,692
Liabilities$0
Net Assets$1,186,692
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$325,956
Expenses$245,570
Net Income$80,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$325,956
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$570,917$513,393▼ $57,524
Cash and Non-Interest-Bearing Accounts$378,100$482,380▲ $104,280
Savings and Temporary Cash Investments$149,882$183,362▲ $33,480
Accounts Receivable-$7,557-
Total Assets$1,098,899$1,186,692▲ $87,793
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,098,899$1,186,692▲ $87,793
Total Net Assets Fund Balance$1,098,899$1,186,692▲ $87,793
Total Liabilities and Net Assets / Fund Balance$1,098,899$1,186,692▲ $87,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297,393$505,094$802,487
Land$216,000-$216,000
Compensation and Service Providers
Top Officer Pay75th 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
$325,899
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$80,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,697
Salaries, Compensation, and Employee Benefits$38,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,133--$104,133
Other Salaries and Wages$36,492--$36,492
Depreciation Depletion$34,633--$34,633
Insurance$10,180$10,181-$20,361
Fees for Services Management$8,559$8,559-$17,118
Office Expenses$1,751$1,751-$3,502
Other Employee Benefits$2,381--$2,381
Other Expenses$611--$611
Interest$199--$199
Total Functional Expenses$225,079$20,491$0$245,570
International Activity

International Summary

Employees
5
Spending
$409,587

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$409,587
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 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 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cole Newton & Duran Cpas
Address
33762 SCHOOLCRAFT RD, LIVONIA, MI 48150
Preparer
Denise M Scally CPA
Phone
7344272030
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Raw XML Appendix350 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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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 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/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
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,692
Liabilities
$0
Net assets
$1,186,692
Revenue
$325,956
Expenses
$245,570
Net income
$80,386
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