Civic Intelligence

Touro Fraternal Association

990 • Fiscal year 2019 • EIN 05-0228700

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.88x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$31,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$16,867,763

Up $3,108,203 (+23%) from 2018

Net Assets

Up

$16,130,624

Up $3,118,678 (+24%) from 2018

Liabilities

Down

$737,139

Down $10,475 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Down

$392,201

Down $668,624 (-63%) from 2018

Expenses

Up

$269,456

Up $39,035 (+17%) from 2018

Net Income

Down

$122,745

Down $707,659 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$16,867,763
Liabilities$737,139
Net Assets$16,130,624
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$392,201
Expenses$269,456
Net Income$122,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$392,201
Mission and Program Overview

Mission

Operate an Organization for Fraternal Purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,073,064$16,309,161▲ $3,236,097
Land, Buildings, and Equipment, Net$271,695$266,134▼ $5,561
Other Notes and Loans Receivable, Net$110,778$105,773▼ $5,005
Savings and Temporary Cash Investments$94,985--
Accounts Receivable$46,526$13,575▼ $32,951
Cash and Non-Interest-Bearing Accounts-$12,949-
Prepaid Expenses and Deferred Charges$7,446$5,748▼ $1,698
Total Assets$13,759,560$16,867,763▲ $3,108,203
Other Assets Total$155,066$154,423▼ $643
Liabilities
Other Liabilities$732,262$716,488▼ $15,774
Deferred Revenue$15,352$20,651▲ $5,299
Total Liabilities$747,614$737,139▼ $10,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,011,946$16,130,624▲ $3,118,678
Total Net Assets Fund Balance$13,011,946$16,130,624▲ $3,118,678
Total Liabilities and Net Assets / Fund Balance$13,759,560$16,867,763▲ $3,108,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,153$377,298$497,451
Other Land Buildings$53,509$108,284$161,793
Land$92,472-$92,472
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter HodoshAdministratorFT$31,000$31,000

Board Members and Trustees

NameTitle
Alan LuryChairman
Stevan LabushVice President
Andrew GilsteinMember
Andrew LamchickMember
Barry AckermanMember
James SinmanMember
Jed BrandesMember
Jeffrey DavisMember
Jeffrey StoloffMember
Larry BermanMember
Max GuarinoMember
Michael SmithMember
Richard GlucksmanMember
Richard LevensonMember
Ried RedlichMember
Robert MillerMember
Bruce WasserSecretary
Steven WaldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,036
Program Service Revenue
$900
Investment Income
$369,265
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$122,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,201
Revenue Not Reported on Form 990
$2,990,933
Total Revenue per Audited Statements
$3,383,134
Total Revenue per Form 990
$392,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,783
Salaries, Compensation, and Employee Benefits$33,673
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$52,846$0$0$52,846
All Other Expenses$28,070$6,323$0$34,393
Current Officers, Directors, Trustees, and Key Employees$0$31,000$0$31,000
Depreciation Depletion$19,228$0$0$19,228
Office Expenses$9,705$5,995$0$15,700
Fees for Services Accounting$0$15,375$0$15,375
Insurance$0$9,800$0$9,800
Occupancy$0$6,663$0$6,663
Grants to Domestic Individuals$5,000--$5,000
Payroll Taxes$0$2,673$0$2,673
Fees for Services Legal$0$556$0$556
Total Functional Expenses$191,071$78,385$0$269,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,456
Total Expenses per Form 990$269,456
Total Expenses per Audited Statements$264,456
Expenses Not Reported on Form 990$-5,000
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
Deferred Mortuary Benefit$682,000
Due to Lodges$15,540
Accrued Expenses$9,948
Unpaid Mortuary Benefits$9,000
Deferred income$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
Stevan Labush
Title
President
Phone
4017850066
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stevan Labush
Formed
1918
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
18

Preparer

Firm
Ppa Llp
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Jo-Anne M Newton CPA
Phone
4017380010
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 Finance Committee before filing.”

Pt VI, Line 7A

“Members elect governing board”

Pt VI, Line 7B

“Changes in constitution is for general membership to approve”

Pt XI

“Provision for cancellation of mortuary benefits”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public.”

Form 990, Part IX, Line 24E

“Committee expenses 22078. 22078.”

Form 990, Part IX, Line 24E

“Chairman of the Board Exp 6007. 6007.”

Form 990, Part IX, Line 24E

“Food Items 3570. 3570.”

Form 990, Part IX, Line 24E

“Welfare Fund Expenses 350. 350.”

Form 990, Part IX, Line 24E

“Cemetery Care 685. 685.”

Form 990, Part IX, Line 24E

“Cementery Lots Costs Used 643. 643.”

Form 990, Part IX, Line 24E

“Vault Rental 75. 75.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 316. 316.”

Form 990, Part IX, Line 24E

“Gifts and Flowers 669. 669.”

Financial Statement Notes

Pt X, Line 2

“When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the tax authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the financial statements in the period which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset against or aggregated with other positions. Tax positions that meet the more-likely- than-not recognition threshold is measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying Statement of Financial Position along with any associated interest and penalties that would be payable to the taxing authority upon examination. The open tax years are 2017-2019. Management has determined there are no uncertain income tax positions.”

Pt XII, Line 2D

“Provision for cancellation of mortuary benefits”

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IRS990/PrincipalOfficerNm0Stevan Labush
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the tax authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the financial statements in the period which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset against or aggregated with other positions. Tax positions that meet the more-likely- than-not recognition threshold is measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying Statement of Financial Position along with any associated interest and penalties that would be payable to the taxing authority upon examination. The open tax years are 2017-2019. Management has determined there are no uncertain income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Provision for cancellation of mortuary benefits
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational Grant Award for Student
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has over 400 regular members & over 100 Social members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by certain members of the Finance Committee before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes in constitution is for general membership to approve

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,867,763
Liabilities
$737,139
Net assets
$16,130,624
Revenue
$392,201
Expenses
$269,456
Net income
$122,745
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
Peer Organizations

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