Civic Intelligence

Doric Association Inc

EIN 16-1688899 • 501(c)10 • Warwick, RI

Profile

Holds title to property for 501(c) (10) organization

C/O Jeffrey A Levasseur 57 Lyall AWarwick, RI 02889

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

0.44x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

11.30x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

13%

Faster asset growth than 84% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,685,267

Up $302,215 (+13%) from 2022

Liabilities

Down

$1,169,118

Down $5,000 (-0.4%) from 2022

Net Assets

Up

$1,516,149

Up $307,215 (+25%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin31st percentile

Revenue

Down

$103,460

Down $30,917 (-23%) from 2022

Expenses

Up

$105,106

Up $1,718 (+1.7%) from 2022

Net Income

Down

-$1,646

Down $32,635 (-105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,642,804Liabilities 2011: $352,743Net Assets 2011: $1,290,0612011Assets 2012: $1,697,483Liabilities 2012: $779,922Net Assets 2012: $917,5612012Assets 2013: $1,793,858Liabilities 2013: $785,526Net Assets 2013: $1,008,3322013Assets 2014: $1,846,510Liabilities 2014: $789,012Net Assets 2014: $1,057,4982014Assets 2015: $2,160,976Liabilities 2015: $1,155,609Net Assets 2015: $1,005,3672015Assets 2016: $2,177,077Liabilities 2016: $1,158,519Net Assets 2016: $1,018,5582016Assets 2017: $2,361,182Liabilities 2017: $1,161,334Net Assets 2017: $1,199,8482017Assets 2018: $2,268,242Liabilities 2018: $1,164,268Net Assets 2018: $1,103,9742018Assets 2019: $2,366,848Liabilities 2019: $1,166,544Net Assets 2019: $1,200,3042019Assets 2020: $2,412,233Liabilities 2020: $1,169,233Net Assets 2020: $1,243,0002020Assets 2021: $2,745,405Liabilities 2021: $1,171,807Net Assets 2021: $1,573,5982021Assets 2022: $2,383,052Liabilities 2022: $1,174,118Net Assets 2022: $1,208,9342022Assets 2023: $2,685,267Liabilities 2023: $1,169,118Net Assets 2023: $1,516,1492023

Highlighted filing

2023

Assets$2,685,267
Liabilities$1,169,118
Net Assets$1,516,149
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $59,452Expenses 2011: $79,200Net Income 2011: -$19,7482011Revenue 2012: $41,232Expenses 2012: $63,464Net Income 2012: -$22,2322012Revenue 2013: $55,038Expenses 2013: $53,561Net Income 2013: $1,4772013Revenue 2014: $40,402Expenses 2014: $64,087Net Income 2014: -$23,6852014Revenue 2015: $119,005Expenses 2015: $71,321Net Income 2015: $47,6842015Revenue 2016: $94,885Expenses 2016: $64,426Net Income 2016: $30,4592016Revenue 2017: $113,109Expenses 2017: $75,322Net Income 2017: $37,7872017Revenue 2018: $79,298Expenses 2018: $154,992Net Income 2018: -$75,6942018Revenue 2019: $65,203Expenses 2019: $134,891Net Income 2019: -$69,6882019Revenue 2020: $53,183Expenses 2020: $115,219Net Income 2020: -$62,0362020Revenue 2021: $152,352Expenses 2021: $123,196Net Income 2021: $29,1562021Revenue 2022: $134,377Expenses 2022: $103,388Net Income 2022: $30,9892022Revenue 2023: $103,460Expenses 2023: $105,106Net Income 2023: -$1,6462023

Highlighted filing

2023

Revenue$103,460
Expenses$105,106
Net Income-$1,646
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,685,267
Liabilities
$1,169,118
Net assets
$1,516,149
Revenue
$103,460
Expenses
$105,106
Net income
-$1,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.17$1.52$0.10$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.38$1.17$1.21$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.17$1.57$0.15$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.17$1.24$0.05$0.12$0.06
2019Summary only. Only limited summary data is available for this year.$2.37$1.17$1.20$0.07$0.13$0.07
2018Summary only. Only limited summary data is available for this year.$2.27$1.16$1.10$0.08$0.15$0.08
2017Summary only. Only limited summary data is available for this year.$2.36$1.16$1.20$0.11$0.08$0.04
2016Summary only. Only limited summary data is available for this year.$2.18$1.16$1.02$0.09$0.06$0.03
2015Summary only. Only limited summary data is available for this year.$2.16$1.16$1.01$0.12$0.07$0.05
2014Summary only. Only limited summary data is available for this year.$1.85$0.79$1.06$0.04$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$1.79$0.79$1.01$0.06$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$1.70$0.78$0.92$0.04$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$1.64$0.35$1.29$0.06$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 16, 2023
Return Version
2022v5.0
Gross Receipts
$103,460
Mission and Program Overview

Mission

Holds title to property for 501(c) (10) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,646,628$1,698,758▲ $52,130
Land, Buildings, and Equipment, Net$733,452$953,462▲ $220,010
Cash and Non-Interest-Bearing Accounts$2,226$32,301▲ $30,075
Inventories for Sale or Use$746$746→ $0
Total Assets$2,383,052$2,685,267▲ $302,215
Liabilities
Other Liabilities$1,174,118$1,169,118▼ $5,000
Total Liabilities$1,174,118$1,169,118▼ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,736$803,559▲ $167,823
Net Assets With Donor Restrictions$573,198$712,590▲ $139,392
Total Net Assets Fund Balance$1,208,934$1,516,149▲ $307,215
Total Liabilities and Net Assets / Fund Balance$2,383,052$2,685,267▲ $302,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$249,000$305,650$554,650
Buildings$250,962$632,378-
Land$453,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David DesplainesPresident
Armen AvagyanDirector
Bernard HandlerDirector
George DonahueDirector
James RapsonDirector
Robert KempfSecretary
Jeffrey a LevasseurTreasurer
Joshua EdwardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$93,500
Other Revenue
$9,960
Change in Net Assets
$-1,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$28,990
Insurance---$3,800
Fees for Services Accounting---$2,300
All Other Expenses---$2,159
Other Expenses---$1,887
Total Functional Expenses$0$0$0$105,106
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 Harmony Lodge$1,162,043
Certificates$7,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The members have the power to elect or appoint other members”

Form 990, Page 6, Part VI, Line 7B

“The members make some decisions”

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews 990 prior to signing & filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Doric Association Inc
EIN
16-1688899
Phone
4013740748
Address
C/O JEFFREY A LEVASSEUR 57 LYALL A, WARWICK, RI 02889

Signing Officer

Name
Jeffrey a Levasseur
Title
Treasurer
Phone
4013740748
Signed
2023-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey a Levasseur
Formed
2004
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Tucker Lucas & Associates LLC
Address
1395 ATWOOD AVE STE 210, JOHNSTON, RI 02919
Preparer
Daniel P Tucker
Phone
4012310920
Raw XML Appendix286 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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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A LEVASSEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013740748
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORIC ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JEFFREY A LEVASSEUR
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0161688899
ReturnHeader/Filer/PhoneNum04013740748
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JEFFREY A LEVASSEUR 57 LYALL A
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002889
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920749953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUCKER LUCAS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01395 ATWOOD AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002919
ReturnHeader/PreparerPersonGrp/PhoneNum04012310920
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P TUCKER
ReturnHeader/ReturnTs02024-09-16T23:05:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

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