Civic Intelligence

Touro Fraternal Association

990 • Fiscal year 2013 • EIN 05-0228700

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileTOUROFRATERNAL.ORG
45 Rolfe StreetCranston, RI 02910

(401) 785-0066

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

83rd percentile

40%

Higher net margin than 83% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2013 filings • $10M-$25M 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 / Assets22nd percentile

Assets

Up

$10,761,901

Up $2,005,804 (+23%) from 2012

Net Assets

Up

$10,723,545

Up $2,001,593 (+23%) from 2012

Liabilities

Up

$38,356

Up $4,211 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin83rd percentile

Revenue

$316,297

No earlier filing loaded for comparison.

Expenses

Down

$190,885

Down $12,248 (-6.0%) from 2012

Net Income

$125,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2011: $7,778,256Liabilities 2011: $36,393Net Assets 2011: $7,741,8632011Assets 2012: $8,756,097Liabilities 2012: $34,145Net Assets 2012: $8,721,9522012Assets 2013: $10,761,901Liabilities 2013: $38,356Net Assets 2013: $10,723,5452013Assets 2014: $11,918,373Liabilities 2014: $814,551Net Assets 2014: $11,103,8222014Assets 2015: $11,931,049Liabilities 2015: $795,347Net Assets 2015: $11,135,7022015Assets 2016: $13,019,295Liabilities 2016: $781,382Net Assets 2016: $12,237,9132016Assets 2017: $14,777,608Liabilities 2017: $765,858Net Assets 2017: $14,011,7502017Assets 2018: $13,759,560Liabilities 2018: $747,614Net Assets 2018: $13,011,9462018Assets 2019: $16,867,763Liabilities 2019: $737,139Net Assets 2019: $16,130,6242019Assets 2020: $17,567,276Liabilities 2020: $730,082Net Assets 2020: $16,837,1942020Assets 2021: $20,297,427Liabilities 2021: $1,423,074Net Assets 2021: $18,874,3532021Assets 2022: $18,338,712Liabilities 2022: $1,449,967Net Assets 2022: $16,888,7452022Assets 2023: $19,433,252Liabilities 2023: $1,416,273Net Assets 2023: $18,016,9792023Assets 2024: $21,700,744Liabilities 2024: $1,405,945Net Assets 2024: $20,294,7992024

Highlighted filing

2013

Assets$10,761,901
Liabilities$38,356
Net Assets$10,723,545
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $183,1512011Expenses 2012: $203,1332012Revenue 2013: $316,297Expenses 2013: $190,885Net Income 2013: $125,4122013Revenue 2014: $583,275Expenses 2014: $204,191Net Income 2014: $379,0842014Revenue 2015: $923,744Expenses 2015: $182,182Net Income 2015: $741,5622015Revenue 2016: $533,105Expenses 2016: $228,715Net Income 2016: $304,3902016Revenue 2017: $404,093Expenses 2017: $281,329Net Income 2017: $122,7642017Revenue 2018: $1,060,825Expenses 2018: $230,421Net Income 2018: $830,4042018Revenue 2019: $392,201Expenses 2019: $269,456Net Income 2019: $122,7452019Revenue 2020: $410,397Expenses 2020: $233,253Net Income 2020: $177,1442020Revenue 2021: $411,496Expenses 2021: $933,041Net Income 2021: -$521,5452021Revenue 2022: $577,764Expenses 2022: $338,753Net Income 2022: $239,0112022Revenue 2023: $560,877Expenses 2023: $323,917Net Income 2023: $236,9602023Revenue 2024: $643,056Expenses 2024: $329,087Net Income 2024: $313,9692024

Highlighted filing

2013

Revenue$316,297
Expenses$190,885
Net Income$125,412
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$518,935
Mission and Program Overview

Mission

Operate an Organization for Fraternal Purposes

To operate an organization for fraternal purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,060,080$10,080,873▲ $2,020,793
Land, Buildings, and Equipment, Net$232,299$219,368▼ $12,931
Other Notes and Loans Receivable, Net$173,474$173,606▲ $132
Savings and Temporary Cash Investments$106,447$82,246▼ $24,201
Accounts Receivable$26,309$39,961▲ $13,652
Prepaid Expenses and Deferred Charges$4,651$8,092▲ $3,441
Total Assets$8,756,097$10,761,901▲ $2,005,804
Other Assets Total$152,837$157,755▲ $4,918
Liabilities
Other Liabilities$19,530$23,395▲ $3,865
Deferred Revenue$14,615$14,961▲ $346
Total Liabilities$34,145$38,356▲ $4,211
Net Assets / Fund Balance
Unrestricted Net Assets$8,721,952$10,723,545▲ $2,001,593
Total Net Assets Fund Balance$8,721,952$10,723,545▲ $2,001,593
Total Liabilities and Net Assets / Fund Balance$8,756,097$10,761,901▲ $2,005,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$126,895$411,331$538,226
Land$92,473-$92,473
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jed BrandesPresident
Marc GertsacovSecretary
Steven WaldmanTreasurer
Barry SchiffVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,242
Investment Income
$291,155
Other Revenue
$900
Change in Net Assets
$125,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,297
Total Revenue per Audited Statements
$316,297
Total Revenue per Form 990
$316,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,094
Salaries, Compensation, and Employee Benefits$30,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,512--$39,512
Other Salaries and Wages-$28,000-$28,000
Depreciation Depletion$16,627--$16,627
Benefits to Members$15,100--$15,100
Other Expenses$10,000--$10,000
Fees for Services Accounting-$9,002-$9,002
Insurance$7,306--$7,306
Office Expenses$5,265$1,816-$7,081
Occupancy$5,833--$5,833
Payroll Taxes-$2,691-$2,691
Fees for Services Legal-$623-$623
Total Functional Expenses$148,753$42,132$0$190,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,885
Total Expenses per Audited Statements$190,885
Total Expenses per Form 990$190,885
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
Due to Lodges$11,020
Upaid Death Benefits$8,000
Accrued Expenses$4,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
05-0228700
Phone
4017850066

Signing Officer

Name
Jed Bandes
Title
President
Phone
4017850066
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jed Brandes
Voting Board Members
24
Independent Board Members
24
Employees
1

Preparer

Preparer
Neil C Arbor CPA Mst
Phone
4018261700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“AS PER PART II”

Form 990, Part IX, Line 24E

“Communications commitee 9,339 0 0 educational grants 9,000 0 0 chairman of board expense 5,067 0 0 food items 3,568 0 0 envelopes & postage 2,644 0 0 welfare fund 2,250 0 0 membership commitee expen 2,230 0 0 telephone 2,213 0 0 golf committee 867 0 0 cemetery care 775 0 0 gifts & flowers & don. 768 0 0 cost of cemetrey lots use 482 0 0 investment committee 215 0 0 vault rental 75 0 0 sunshine commitee expense 19 0 0”

Form 990, Part XI, Line 9

“Unrealized increase in fmv of cf invest -gf 1,878,604 cemetery lot cost adj 5,400 unrealized decrease in fmv--wel fd 3,021 unrealized decrease in fmv-cen fd fd 4,802”

Raw XML Appendix322 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/ExplanationTxt0AS PER PART II
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATIONS COMMITEE 9,339 0 0 EDUCATIONAL GRANTS 9,000 0 0 CHAIRMAN OF BOARD EXPENSE 5,067 0 0 FOOD ITEMS 3,568 0 0 ENVELOPES & POSTAGE 2,644 0 0 WELFARE FUND 2,250 0 0 MEMBERSHIP COMMITEE EXPEN 2,230 0 0 TELEPHONE 2,213 0 0 GOLF COMMITTEE 867 0 0 CEMETERY CARE 775 0 0 GIFTS & FLOWERS & DON. 768 0 0 COST OF CEMETREY LOTS USE 482 0 0 INVESTMENT COMMITTEE 215 0 0 VAULT RENTAL 75 0 0 SUNSHINE COMMITEE EXPENSE 19 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED INCREASE IN FMV OF CF INVEST -GF 1,878,604 CEMETERY LOT COST ADJ 5,400 UNREALIZED DECREASE IN FMV--WEL FD 3,021 UNREALIZED DECREASE IN FMV-CEN FD FD 4,802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt010761901
IRS990/TotalAssetsGrp/BOYAmt08756097
IRS990/TotalAssetsGrp/EOYAmt010761901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034145
IRS990/TotalLiabilitiesEOYAmt038356
IRS990/TotalLiabilitiesGrp/BOYAmt034145
IRS990/TotalLiabilitiesGrp/EOYAmt038356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08721952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010723545
IRS990/TotalProgramServiceExpensesAmt0148753
IRS990/TotalProgramServiceRevenueAmt024242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08756097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010761901
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08721952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010723545
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O 45 ROLFE STREET
IRS990/USAddress/City0CRANSTON
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002910
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0TOUROFRATERNAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JED BANDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017850066
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOURO FRATERNAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TOUR
ReturnHeader/Filer/EIN0050228700
ReturnHeader/Filer/PhoneNum04017850066
ReturnHeader/Filer/USAddress/AddressLine1045 ROLFE STREET
ReturnHeader/Filer/USAddress/City0CRANSTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050433866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARBOR & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10875 CENTERVILLE RD BLDG 3-10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002886
ReturnHeader/PreparerPersonGrp/PhoneNum04018261700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL C ARBOR CPA MST
ReturnHeader/ReturnTs02014-06-26T13:25:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,761,901
Liabilities
$38,356
Net assets
$10,723,545
Revenue
$316,297
Expenses
$190,885
Net income
$125,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$1.41$20.3$0.64$0.33$0.31
2023Detailed filing. Detailed filing data is available for this year.$19.4$1.42$18.0$0.56$0.32$0.24
2022Detailed filing. Detailed filing data is available for this year.$18.3$1.45$16.9$0.58$0.34$0.24
2021Detailed filing. Detailed filing data is available for this year.$20.3$1.42$18.9$0.41$0.93$0.52
2020Detailed filing. Detailed filing data is available for this year.$17.6$0.73$16.8$0.41$0.23$0.18
2019Detailed filing. Detailed filing data is available for this year.$16.9$0.74$16.1$0.39$0.27$0.12
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.75$13.0$1.06$0.23$0.83
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.77$14.0$0.40$0.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.78$12.2$0.53$0.23$0.30
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.80$11.1$0.92$0.18$0.74
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.81$11.1$0.58$0.20$0.38
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.04$10.7$0.32$0.19$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.03$8.72$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.04$7.74$0.18