Civic Intelligence

Touro Fraternal Association

990 • Fiscal year 2016 • EIN 05-0228700

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.47x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

74th percentile

9.1%

Faster asset growth than 74% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,019,295

Up $1,088,246 (+9.1%) from 2015

Net Assets

Up

$12,237,913

Up $1,102,211 (+9.9%) from 2015

Liabilities

Down

$781,382

Down $13,965 (-1.8%) from 2015

Revenue

Down

$533,105

Down $390,639 (-42%) from 2015

Expenses

Up

$228,715

Up $46,533 (+26%) from 2015

Net Income

Down

$304,390

Down $437,172 (-59%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$13,019,295
Liabilities$781,382
Net Assets$12,237,913

Operations Trend

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

2016

Revenue$533,105
Expenses$228,715
Net Income$304,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$716,087
Mission and Program Overview

Mission

Operate an Organization for Fraternal Purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,225,638$12,358,001▲ $1,132,363
Land, Buildings, and Equipment, Net$196,673$215,845▲ $19,172
Other Notes and Loans Receivable, Net$171,832$154,341▼ $17,491
Savings and Temporary Cash Investments$134,531$85,320▼ $49,211
Accounts Receivable$39,489$38,163▼ $1,326
Prepaid Expenses and Deferred Charges$6,856$11,756▲ $4,900
Total Assets$11,931,049$13,019,295▲ $1,088,246
Other Assets Total$156,030$155,869▼ $161
Liabilities
Other Liabilities$780,635$767,455▼ $13,180
Deferred Revenue$14,712$13,927▼ $785
Total Liabilities$795,347$781,382▼ $13,965
Net Assets / Fund Balance
Unrestricted Net Assets$11,135,702$12,237,913▲ $1,102,211
Total Net Assets Fund Balance$11,135,702$12,237,913▲ $1,102,211
Total Liabilities and Net Assets / Fund Balance$11,931,049$13,019,295▲ $1,088,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,853$324,694$431,547
Other Land Buildings$16,520$131,010$147,530
Land$92,472-$92,472
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jed BrandesChairman
Alan LuryVice Chairman
Brett BoisvertSecretary
Steven WaldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,979
Program Service Revenue
$3,001
Investment Income
$507,825
Other Revenue
$300
Change in Net Assets
$304,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,105
Revenue Not Reported on Form 990
$797,820
Total Revenue per Audited Statements
$1,330,925
Total Revenue per Form 990
$533,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,498
Salaries, Compensation, and Employee Benefits$32,217
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,863--$33,863
Other Salaries and Wages-$29,500-$29,500
Depreciation Depletion$14,603--$14,603
Other Expenses$12,231--$12,231
Fees for Services Accounting-$11,620-$11,620
Grants to Domestic Individuals$9,000--$9,000
Insurance$8,029--$8,029
Office Expenses$6,440$1,458-$7,898
Occupancy$5,298--$5,298
Information Technology$2,801--$2,801
Payroll Taxes-$2,717-$2,717
Fees for Services Legal-$250-$250
Total Functional Expenses$183,170$45,545$0$228,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,715
Total Expenses per Audited Statements$228,715
Total Expenses per Form 990$228,715
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
Deferred Mortuary Benefit$735,000
Due to Lodges$16,080
Unpaid Mortuary Benefits$12,000
Accrued Audit Fee$4,375
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
2017-05-02
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 over 400 regular members & over 100 Social members

Pt VI, Line 11B

Form 990 is reviewed by certain members of the Financing Committee before filing

Pt VI, Line 7A

Members elect governing board

Pt VI, Line 7B

Changes in constitution is for general membership to approve

Form 990, Part IX, Line 24E

Communication Committee 8375. 8375.

Form 990, Part IX, Line 24E

Chariman of the Board Exp 3396. 3396.

Form 990, Part IX, Line 24E

Food Items 3400. 3400.

Form 990, Part IX, Line 24E

Envelopes & Postage 4158. 4158.

Form 990, Part IX, Line 24E

Welfare Fund Expenses 1900. 1900.

Form 990, Part IX, Line 24E

Membership Committee 3767. 3767.

Form 990, Part IX, Line 24E

Golf Committee 1348. 1348.

Form 990, Part IX, Line 24E

Cemetery Care 902. 902.

Form 990, Part IX, Line 24E

ASSISTANCE 0. 0.

Form 990, Part IX, Line 24E

Cementery Lots Costs Used 161. 161.

Form 990, Part IX, Line 24E

Investment committee exp 262. 262.

Form 990, Part IX, Line 24E

Vault Rental 75. 75.

Form 990, Part IX, Line 24E

Sunshine Committee 30. 30.

Form 990, Part IX, Line 24E

Digital media committee 2693. 2693.

Form 990, Part IX, Line 24E

Mortuary Benefits -2000. -2000.

Form 990, Part IX, Line 24E

Centennial Committee 5203. 5203.

Form 990, Part IX, Line 24E

Gifts,Flowers & Donations 193. 193.

Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt039489
IRS990/AccountsReceivableGrp/EOYAmt038163
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operate an Organization for Fraternal Purposes
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033863
IRS990/AllOtherExpensesGrp/TotalAmt033863
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETER HODOSH
IRS990/BooksInCareOfDetail/PhoneNum04017850066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 Rolfe Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cranston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002910
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021979
IRS990/CYGrantsAndSimilarPaidAmt09000
IRS990/CYInvestmentIncomeAmt0507825
IRS990/CYOtherExpensesAmt0187498
IRS990/CYOtherRevenueAmt0300
IRS990/CYProgramServiceRevenueAmt03001
IRS990/CYRevenuesLessExpensesAmt0304390
IRS990/CYSalariesCompEmpBnftPaidAmt032217
IRS990/CYTotalExpensesAmt0228715
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533105
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014712
IRS990/DeferredRevenueGrp/EOYAmt013927
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014603
IRS990/DepreciationDepletionGrp/TotalAmt014603
IRS990/Desc0OPERATE AN ORGANIZATION FOR FRATERNAL PURPOSES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183170
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011620
IRS990/FeesForServicesAccountingGrp/TotalAmt011620
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0JED BRANDES
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN LURY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT BOISVERT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN WALDMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt065911
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0248893
IRS990/GrossReceiptsAmt0716087
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02801
IRS990/InformationTechnologyGrp/TotalAmt02801
IRS990/InsuranceGrp/ProgramServicesAmt08029
IRS990/InsuranceGrp/TotalAmt08029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0441914
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011225638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012358001
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0455704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215845
IRS990/LandBldgEquipCostOrOtherBssAmt0671549
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0182982
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021979
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate an Organization for Fraternal Purposes
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011135702
IRS990/NetAssetsOrFundBalancesEOYAmt012237913
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt065911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065911
IRS990/NetUnrlzdGainsLossesInvstAmt0797821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05298
IRS990/OccupancyGrp/TotalAmt05298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01458
IRS990/OfficeExpensesGrp/ProgramServicesAmt06440
IRS990/OfficeExpensesGrp/TotalAmt07898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156030
IRS990/OtherAssetsTotalGrp/EOYAmt0155869
IRS990/OtherExpensesGrp/Desc0Social expense
IRS990/OtherExpensesGrp/Desc1Allocations to Lodges
IRS990/OtherExpensesGrp/Desc2House Expense
IRS990/OtherExpensesGrp/Desc3Community Involvement
IRS990/OtherExpensesGrp/ProgramServicesAmt036300
IRS990/OtherExpensesGrp/ProgramServicesAmt116080
IRS990/OtherExpensesGrp/ProgramServicesAmt238525
IRS990/OtherExpensesGrp/ProgramServicesAmt312231
IRS990/OtherExpensesGrp/TotalAmt036300
IRS990/OtherExpensesGrp/TotalAmt116080
IRS990/OtherExpensesGrp/TotalAmt238525
IRS990/OtherExpensesGrp/TotalAmt312231
IRS990/OtherLiabilitiesGrp/BOYAmt0780635
IRS990/OtherLiabilitiesGrp/EOYAmt0767455
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Cemetery Lots Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029500
IRS990/OtherSalariesAndWagesGrp/TotalAmt029500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0171832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0154341
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02717
IRS990/PayrollTaxesGrp/TotalAmt02717
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011756
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jed Brandes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Proceeds Welfare Fd
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0897883
IRS990/PYOtherExpensesAmt0145595
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt03502
IRS990/PYRevenuesLessExpensesAmt0741562
IRS990/PYSalariesCompEmpBnftPaidAmt030587
IRS990/PYTotalExpensesAmt0182182
IRS990/PYTotalRevenueAmt0923744
IRS990/ReconcilationRevenueExpnssAmt0304390
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431547
IRS990ScheduleD/ExpensesSubtotalAmt0228715
IRS990ScheduleD/LandGrp/BookValueAmt092472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092472
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0797820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1735000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Lodges
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Mortuary Benefit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Audit Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unpaid Mortuary Benefits
IRS990ScheduleD/RevenueNotReportedAmt0797820
IRS990ScheduleD/RevenueSubtotalAmt0533105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215845
IRS990ScheduleD/TotalExpensesPerForm990Amt0228715
IRS990ScheduleD/TotalLiabilityAmt0767455
IRS990ScheduleD/TotalRevenuePerForm990Amt0533105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01330925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228715
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship for Students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0There were 3 actual scholarships
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Education
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1Education
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt03000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt13000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0HALLE LURY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1SAMUEL ACKERMAN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Daughter of Vice Chairman
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1Son of Board Member
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Cash Grant
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1Cash Grant
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has over 400 regular members & over 100 Social members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by certain members of the Financing Committee before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes in constitution is for general membership to approve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communication Committee 8375. 8375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Chariman of the Board Exp 3396. 3396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Items 3400. 3400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Envelopes & Postage 4158. 4158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Welfare Fund Expenses 1900. 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Committee 3767. 3767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Golf Committee 1348. 1348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cemetery Care 902. 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ASSISTANCE 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cementery Lots Costs Used 161. 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVESTMENT COMMITTEE EXP 262. 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Vault Rental 75. 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sunshine Committee 30. 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DIGITAL MEDIA COMMITTEE 2693. 2693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Mortuary Benefits -2000. -2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Centennial Committee 5203. 5203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Gifts,Flowers & Donations 193. 193.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011931049
IRS990/TotalAssetsEOYAmt013019295
IRS990/TotalAssetsGrp/BOYAmt011931049
IRS990/TotalAssetsGrp/EOYAmt013019295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021979
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0795347
IRS990/TotalLiabilitiesEOYAmt0781382
IRS990/TotalLiabilitiesGrp/BOYAmt0795347
IRS990/TotalLiabilitiesGrp/EOYAmt0781382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011135702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012237913
IRS990/TotalProgramServiceExpensesAmt0183170
IRS990/TotalProgramServiceRevenueAmt03001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533105
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011931049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013019295
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011135702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012237913
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JED BRANDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017850066
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF3E27D2DD3363F53FE684A6EC2A2CB6F384101A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF3E27D2DD3363F53FE684A6EC2A2CB6F384101A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.253.3.155
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:33:03
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/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO P CARLUCCI CPA
ReturnHeader/ReturnTs02017-10-10T08:33:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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