Civic Intelligence

Doric Association Inc

990 • Fiscal year 2021 • EIN 16-1688899

Nov 01, 2020 to Oct 31, 2021 • Filed on Dec 21, 2021

Organization ProfileN/A
C/O James Rapson 244 Park View AveWarwick, RI 02888

(401) 781-5879

Siviq Scores

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

Liabilities / Assets

99th percentile

0.43x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

7.69x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

19%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

186%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,745,405

Up $333,172 (+14%) from 2020

Net Assets

Up

$1,573,598

Up $330,598 (+27%) from 2020

Liabilities

Up

$1,171,807

Up $2,574 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin39th percentile

Revenue

Up

$152,352

Up $99,169 (+186%) from 2020

Expenses

Up

$123,196

Up $7,977 (+6.9%) from 2020

Net Income

Up

$29,156

Up $91,192 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2021

Assets$2,745,405
Liabilities$1,171,807
Net Assets$1,573,598
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$152,352
Expenses$123,196
Net Income$29,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$338,568
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,709,535$2,070,219▲ $360,684
Land, Buildings, and Equipment, Net$697,104$673,978▼ $23,126
Savings and Temporary Cash Investments$746--
Inventories for Sale or Use-$746-
Cash and Non-Interest-Bearing Accounts$4,848$462▼ $4,386
Total Assets$2,412,233$2,745,405▲ $333,172
Liabilities
Other Liabilities$1,169,233$1,171,807▲ $2,574
Total Liabilities$1,169,233$1,171,807▲ $2,574
Net Assets / Fund Balance
Net Assets With Donor Restrictions$548,608$816,886▲ $268,278
Net Assets Without Donor Restrictions$694,392$756,712▲ $62,320
Total Net Assets Fund Balance$1,243,000$1,573,598▲ $330,598
Total Liabilities and Net Assets / Fund Balance$2,412,233$2,745,405▲ $333,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,478$580,262-
Land$453,500--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David DesplainesPresident
Armen AvagyanDirector
Bernard HandlerDirector
George DonahueDirector
Robert KempfSecretary
James R RapsonTreasurer
Joshua EdwardsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$152,352
Other Revenue
$0
Change in Net Assets
$29,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,196
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$0$0$0$23,126
All Other Expenses$0$0$0$15,718
Fees for Service Investment Mgmnt Fees$0$0$0$13,768
Insurance$0$0$0$4,098
Fees for Services Legal$0$0$0$2,100
Other Expenses$0$0$0$20
Total Functional Expenses$0$0$0$123,196
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$1,164,732
Certificates$7,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Doric Association Inc
EIN
16-1688899
Phone
4017815879
Address
C/O James Rapson 244 Park View Ave, Warwick, RI 02888

Signing Officer

Name
James R Rapson
Title
Treasurer
Phone
4017815879
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Rapson
Formed
2004
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Russell E Heaton CPA
Address
747 Pontiac Ave Suite 207, Cranston, RI 02910
Preparer
Russell E Heaton
Phone
4014676400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews 990 prior to signing & filing”

Pt XI

“Unrealized gain(loss) on investments”

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

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

Pt VI, Line 7B

“The members make some decisions”

Form 990, Part IX, Line 24E

“Utilites 12348.”

Form 990, Part IX, Line 24E

“Supplies 340.”

Form 990, Part IX, Line 24E

“Cable 1989.”

Form 990, Part IX, Line 24E

“Alarm 276.”

Form 990, Part IX, Line 24E

“Misc 30.”

Form 990, Part IX, Line 24E

“Postage 275.”

Form 990, Part IX, Line 24E

“Sewer Assesment 460.”

Raw XML Appendix340 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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01169233
IRS990/TotalLiabilitiesEOYAmt01171807
IRS990/TotalLiabilitiesGrp/BOYAmt01169233
IRS990/TotalLiabilitiesGrp/EOYAmt01171807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01243000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01573598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0152352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02412233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02745405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 Park View Avenue
IRS990/USAddress/CityNm0Warwick
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002888
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James R Rapson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04017815879
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Doric Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0161688899
ReturnHeader/Filer/PhoneNum04017815879
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O James Rapson 244 Park View Ave
ReturnHeader/Filer/USAddress/CityNm0Warwick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell E Heaton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 Pontiac Ave Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002910
ReturnHeader/PreparerPersonGrp/PhoneNum04014676400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell E Heaton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-07T10:56:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rapson
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,745,405
Liabilities
$1,171,807
Net assets
$1,573,598
Revenue
$152,352
Expenses
$123,196
Net income
$29,156
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