Civic Intelligence

Touro Fraternal Association

990 • Fiscal year 2014 • EIN 05-0228700

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

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

41st percentile

0.07x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$11,918,373

Up $1,156,472 (+11%) from 2013

Net Assets

Up

$11,103,822

Up $380,277 (+3.5%) from 2013

Liabilities

Up

$814,551

Up $776,195 (+2024%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Up

$583,275

Up $266,978 (+84%) from 2013

Expenses

Up

$204,191

Up $13,306 (+7.0%) from 2013

Net Income

Up

$379,084

Up $253,672 (+202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$11,918,373
Liabilities$814,551
Net Assets$11,103,822
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$583,275
Expenses$204,191
Net Income$379,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$638,592
Mission and Program Overview

Mission

Operate an Organization for Fraternal Purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,080,873$11,191,238▲ $1,110,365
Land, Buildings, and Equipment, Net$219,368$211,605▼ $7,763
Other Notes and Loans Receivable, Net$173,606$170,684▼ $2,922
Savings and Temporary Cash Investments$82,246$136,108▲ $53,862
Accounts Receivable$39,961$42,659▲ $2,698
Prepaid Expenses and Deferred Charges$8,092$9,406▲ $1,314
Total Assets$10,761,901$11,918,373▲ $1,156,472
Other Assets Total$157,755$156,673▼ $1,082
Liabilities
Other Liabilities$23,395$800,645▲ $777,250
Deferred Revenue$14,961$13,906▼ $1,055
Total Liabilities$38,356$814,551▲ $776,195
Net Assets / Fund Balance
Unrestricted Net Assets$10,723,545$11,103,822▲ $380,277
Total Net Assets Fund Balance$10,723,545$11,103,822▲ $380,277
Total Liabilities and Net Assets / Fund Balance$10,761,901$11,918,373▲ $1,156,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,366$299,681$404,047
Other Land Buildings$14,767$127,303$142,070
Land$92,472-$92,472
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Jed BrandesChairman
Alan LuryVice Chairman
Marc GertsacovSecretary
Steven WaldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,187
Program Service Revenue
$3,601
Investment Income
$554,787
Other Revenue
$1,700
All Other Contributions
$2,000
Change in Net Assets
$379,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,275
Revenue Not Reported on Form 990
$788,192
Total Revenue per Audited Statements
$1,371,467
Total Revenue per Form 990
$583,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,798
Salaries, Compensation, and Employee Benefits$30,643
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,578--$37,578
Other Salaries and Wages-$28,000-$28,000
Depreciation Depletion$15,653--$15,653
Other Expenses$9,994--$9,994
Grants to Domestic Individuals$9,000--$9,000
Fees for Services Accounting-$8,909-$8,909
Office Expenses$7,276$1,606-$8,882
Insurance$7,515--$7,515
Benefits to Members$6,750--$6,750
Occupancy$6,401--$6,401
Information Technology$2,800--$2,800
Payroll Taxes-$2,643-$2,643
Fees for Services Legal-$1,150-$1,150
Total Functional Expenses$161,883$42,308$0$204,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$991,191
Expenses Not Reported on Form 990$787,000
Expenses per Audited Statements$204,191
Total Expenses per Form 990$204,191
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Mortuary Benefits$785,000
Due to Lodges$11,020
Accrued Expenses$4,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Touro Fraternal Association
EIN
05-0228700
Phone
4017850066
Address
45 Rolfe Street, Cranston, RI 02910

Signing Officer

Name
Jed Brandes
Title
President
Phone
4017850066
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1918
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
0

Preparer

Firm
Carlucci & Dugan CPAs
Address
1525 Old Louisquisset Pike Ste B201, Lincoln, RI 02865
Preparer
Mario P Carlucci CPA
Phone
4017263355
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has 420 regular members & 130 Social members”

Pt VI, Line 11B

“Form 990 is reviewd by certain members of the Financing Committee before filing”

Pt VI, Line 7A

“Members elect governing board”

Pt VI, Line 7B

“Changes is constitution is for general membership to approve”

Form 990, Part IX, Line 24F

“Communication committee 9489. 9489. Chariman of the board exp 4594. 4594. Food items 4015. 4015. Envelopes & postage 3987. 3987. Welfare fund expenses 5675. 5675. Membership committee 4280. 4280. Golf committee 1967. 1967. Cemetery care 851. 851. Gifts, flowers & donation 1343. 1343. Cementery lots costs used 1082. 1082. Investment committee 200. 200. Vault rental 75. 75. Sunshine committee 20. 20.”

Raw XML Appendix342 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/ExplanationTxt0The Organization has 420 regular members & 130 Social members
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes is constitution is for general membership to approve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATION COMMITTEE 9489. 9489. CHARIMAN OF THE BOARD EXP 4594. 4594. FOOD ITEMS 4015. 4015. ENVELOPES & POSTAGE 3987. 3987. WELFARE FUND EXPENSES 5675. 5675. MEMBERSHIP COMMITTEE 4280. 4280. GOLF COMMITTEE 1967. 1967. CEMETERY CARE 851. 851. GIFTS, FLOWERS & DONATION 1343. 1343. CEMENTERY LOTS COSTS USED 1082. 1082. INVESTMENT COMMITTEE 200. 200. VAULT RENTAL 75. 75. SUNSHINE COMMITTEE 20. 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010761901
IRS990/TotalAssetsEOYAmt011918373
IRS990/TotalAssetsGrp/BOYAmt010761901
IRS990/TotalAssetsGrp/EOYAmt011918373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023187
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038356
IRS990/TotalLiabilitiesEOYAmt0814551
IRS990/TotalLiabilitiesGrp/BOYAmt038356
IRS990/TotalLiabilitiesGrp/EOYAmt0814551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010723545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011103822
IRS990/TotalProgramServiceExpensesAmt0161883
IRS990/TotalProgramServiceRevenueAmt03601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583275
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010761901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011918373
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010723545
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011103822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 Rolfe Street
IRS990/USAddress/CityNm0Cranston
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002910
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0TouroFraternal.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JED BRANDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017850066
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Touro Fraternal Association
ReturnHeader/Filer/BusinessNameControlTxt0TOUR
ReturnHeader/Filer/EIN0050228700
ReturnHeader/Filer/PhoneNum04017850066
ReturnHeader/Filer/USAddress/AddressLine1Txt045 Rolfe Street
ReturnHeader/Filer/USAddress/CityNm0Cranston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlucci & Dugan CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 Old Louisquisset Pike Ste B201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002865
ReturnHeader/PreparerPersonGrp/PhoneNum04017263355
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO P CARLUCCI CPA
ReturnHeader/ReturnTs02015-10-14T07:36:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,918,373
Liabilities
$814,551
Net assets
$11,103,822
Revenue
$583,275
Expenses
$204,191
Net income
$379,084
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