Civic Intelligence

Doric Association Inc

990 • Fiscal year 2022 • EIN 16-1688899

Nov 01, 2021 to Oct 31, 2022 • Filed on Jan 25, 2023

Organization ProfileN/A
C/O Jeffrey A Levasseur 57 Lyall AvWarwick, RI 02889

(401) 374-0748

Siviq Scores

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

Liabilities / Assets

98th percentile

0.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

8.74x

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

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

23%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

-12%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,383,052

Down $362,353 (-13%) from 2021

Net Assets

Down

$1,208,934

Down $364,664 (-23%) from 2021

Liabilities

Up

$1,174,118

Up $2,311 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin63rd percentile

Revenue

Down

$134,377

Down $17,975 (-12%) from 2021

Expenses

Down

$103,388

Down $19,808 (-16%) from 2021

Net Income

Up

$30,989

Up $1,833 (+6.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$2,383,052
Liabilities$1,174,118
Net Assets$1,208,934
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$134,377
Expenses$103,388
Net Income$30,989
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jan 25, 2023
Return Version
2021v4.1
Gross Receipts
$349,125
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,070,219$1,646,628▼ $423,591
Land, Buildings, and Equipment, Net$673,978$733,452▲ $59,474
Cash and Non-Interest-Bearing Accounts$462$2,226▲ $1,764
Inventories for Sale or Use$746$746→ $0
Total Assets$2,745,405$2,383,052▼ $362,353
Liabilities
Other Liabilities$1,171,807$1,174,118▲ $2,311
Total Liabilities$1,171,807$1,174,118▲ $2,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,712$635,736▼ $120,976
Net Assets With Donor Restrictions$816,886$573,198▼ $243,688
Total Net Assets Fund Balance$1,573,598$1,208,934▼ $364,664
Total Liabilities and Net Assets / Fund Balance$2,745,405$2,383,052▼ $362,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,952$603,388-
Land$453,500--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Josh EdwardsPresident
Adam AquilanteDirector
Al AntonDirector
John BelskyDirector
Robert FishDirector
Robert KempfSecretary
James RapsonTreasurer
Jeremy NewtonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$123,752
Other Revenue
$10,625
Change in Net Assets
$30,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,388
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$16,476
Fees for Service Investment Mgmnt Fees$0$0$0$12,890
Insurance$0$0$0$4,149
Fees for Services Accounting$0$0$0$2,100
Other Expenses$0$0$0$20
Total Functional Expenses$0$0$0$103,388
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$1,167,043
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
4013740748
Address
C/O Jeffrey A Levasseur 57 Lyall Av, Warwick, RI 02889

Signing Officer

Name
Jeffrey A Lavasseur
Title
Treasurer
Phone
4013740748
Signed
2023-01-25
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
Volunteers
0

Preparer

Firm
Russell E Heaton CPA
Address
5700 Post Road Suite 9, East Greenwich, RI 02818
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 13198.”

Form 990, Part IX, Line 24E

“Supplies 310.”

Form 990, Part IX, Line 24E

“Cable 1950.”

Form 990, Part IX, Line 24E

“Alarm 559.”

Form 990, Part IX, Line 24E

“Sewer Assesment 459.”

Raw XML Appendix344 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/ExplanationTxt1Unrealized gain(loss) on investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members have the power to elect or appoint other members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The members make some decisions
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103388
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0134377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02745405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02383052
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt057 Lyall Ave
IRS990/USAddress/CityNm0Warwick
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey A Lavasseur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04013740748
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Doric Association Inc
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ReturnHeader/Filer/PhoneNum04013740748
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell E Heaton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 Post Road Suite 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Greenwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002818
ReturnHeader/PreparerPersonGrp/PhoneNum04014676400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell E Heaton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-25T07:08:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffrey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lavasseur
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,383,052
Liabilities
$1,174,118
Net assets
$1,208,934
Revenue
$134,377
Expenses
$103,388
Net income
$30,989
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