Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,473,026
Down $38,488 (-2.5%) from 2023
Net Assets
Down$1,461,187
Down $43,483 (-2.9%) from 2023
Liabilities
Up$11,839
Up $4,995 (+73%) from 2023
Revenue
Down$366,742
Down $18,562 (-4.8%) from 2023
Expenses
Up$305,851
Up $26,675 (+9.6%) from 2023
Net Income
Down$60,891
Down $45,237 (-43%) from 2023
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $840,869 | $828,363 | ▼ $12,506 |
| Land, Buildings, and Equipment, Net | $628,809 | $599,089 | ▼ $29,720 |
| Cash and Non-Interest-Bearing Accounts | $37,928 | $25,597 | ▼ $12,331 |
| Accounts Receivable | $3,908 | $7,153 | ▲ $3,245 |
| Total Assets | $1,511,514 | $1,473,026 | ▼ $38,488 |
| Other Assets Total | - | $12,824 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,844 | $11,839 | ▲ $4,995 |
| Total Liabilities | $6,844 | $11,839 | ▲ $4,995 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,504,670 | $1,461,187 | ▼ $43,483 |
| Total Net Assets Fund Balance | $1,504,670 | $1,461,187 | ▼ $43,483 |
| Total Liabilities and Net Assets / Fund Balance | $1,511,514 | $1,473,026 | ▼ $38,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $977,717 | - | $977,717 |
| Land | $216,000 | - | $216,000 |
| Equipment | $-594,628 | $743,035 | $148,407 |
| Name | Title |
|---|---|
| Gary Breuhan | President |
| Bill Denner | Director |
| Craig Augustine | Director |
| Derek Rideout | Director |
| Randy Scott | Director |
| Rick Perdeaux | Director |
| Sue Cole | Director |
| Tim Mccarthy | Former Direc |
| Ann Gray | Secretary |
| Mark Lechard | Treasurer |
| Jd Fritz | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $237,680 |
| Salaries, Compensation, and Employee Benefits | $68,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $112,094 |
| Other Salaries and Wages | - | - | - | $64,891 |
| Depreciation Depletion | - | - | - | $39,720 |
| Insurance | - | - | - | $20,822 |
| Fees for Services Management | - | - | - | $15,223 |
| Office Expenses | - | - | - | $9,308 |
| Other Employee Benefits | - | - | - | $3,280 |
| Information Technology | - | - | - | $1,244 |
| Other Expenses | - | - | - | $1,024 |
| All Other Expenses | - | - | - | $685 |
| Interest | - | - | - | $119 |
| Total Functional Expenses | $0 | $0 | $0 | $305,851 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Ferry Operation | 1 | 19 | $1,108,281 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is made up of members.”
“The board of directors are nominated and elected annually by the general membership.”
“The form 990 is reviewed by the treasurer prior to filing.”
“Governing documents are made available upon request or are available at the general meeting held twice a year.”
“CANADA”
“Change in accumulated foreign currency translation -104,374”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11839 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3908 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherExpensesGrp/TotalAmt | 0 | 685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLE NEWTON DURAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344272030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33762 SCHOOLCRAFT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVONIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48150 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36855 |
| IRS990/CYOtherExpensesAmt | 0 | 237680 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 329887 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68171 |
| IRS990/CYTotalExpensesAmt | 0 | 305851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 366742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39720 |
| IRS990/Desc | 0 | TO OPERATE A RESORT FOR MEMBERS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15223 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY BREUHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JD FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK LECHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG AUGUSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL DENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK PERDEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEREK RIDEOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 366742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1244 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20822 |
| IRS990/InterestGrp/TotalAmt | 0 | 119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36855 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 36855 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 743035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 628809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 599089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1342124 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1504670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1461187 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 34777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1504670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1461187 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9308 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12824 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -104374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3280 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE FER |
| IRS990/OtherExpensesGrp/Desc | 1 | INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10626 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64891 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARY BREUHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 329170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33384 |
| IRS990/PYOtherExpensesAmt | 0 | 214574 |
| IRS990/PYOtherRevenueAmt | 0 | 234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 351686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64602 |
| IRS990/PYTotalExpensesAmt | 0 | 279176 |
| IRS990/PYTotalRevenueAmt | 0 | 385304 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 840869 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 828363 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -594628 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 743035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148407 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 216000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 216000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 977717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 977717 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 599089 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 19 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1108281 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | FERRY OPERATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 19 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1108281 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | NORTH AMERICA 283,175 825,106 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 19 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1108281 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CANADA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS MADE UP OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE NOMINATED AND ELECTED ANNUALLY BY THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OR ARE AVAILABLE AT THE GENERAL MEETING HELD TWICE A YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN ACCUMULATED FOREIGN CURRENCY TRANSLATION -104,374 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1511514 |
| IRS990/TotalAssetsEOYAmt | 0 | 1473026 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1511514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1473026 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305851 |
| IRS990/TotalGrossUBIAmt | 0 | 36855 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6844 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11839 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6844 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11839 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1504670 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1461187 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 329887 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329887 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 366742 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 36855 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1511514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1473026 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 33762 SCHOOLCRAFT RD |
| IRS990/USAddress/CityNm | 0 | LIVONIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 481501506 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK LECHARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5194329966 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRATERNAL FELLOWSHIP ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAT |
| ReturnHeader/Filer/EIN | 0 | 386093471 |
| ReturnHeader/Filer/PhoneNum | 0 | 7344272030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 33762 SCHOOLCRAFT RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVONIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48150 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383146599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLE NEWTON & DURAN CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33762 SCHOOLCRAFT RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVONIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7344272030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRETCHEN I STUART CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-08T12:27:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.