Civic Intelligence

Laconia Rod & Gun Club

EIN 02-0218240 • 501(c)7 • Laconia, NH

Profile

Income generated for the benefit of the club members and for community services

358 South Main StreetLaconia, NH 03246
Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$12,300

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$573,037

Up $9,142 (+1.6%) from 2023

Liabilities

Down

$2,339

Down $27,995 (-92%) from 2023

Net Assets

Up

$570,698

Up $37,137 (+7.0%) from 2023

Revenue

Up

$840,745

Up $89,188 (+12%) from 2023

Expenses

Up

$815,759

Up $56,119 (+7.4%) from 2023

Net Income

Up

$24,986

Up $33,069 (+409%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $147,721Liabilities 2012: $162,883Net Assets 2012: -$15,1622012Assets 2013: $174,307Liabilities 2013: $156,524Net Assets 2013: $17,7832013Assets 2014: $194,771Liabilities 2014: $119,953Net Assets 2014: $74,8182014Assets 2015: $199,558Liabilities 2015: $65,969Net Assets 2015: $133,5892015Assets 2016: $232,490Liabilities 2016: $8,416Net Assets 2016: $224,0742016Assets 2017: $319,765Liabilities 2017: $10,231Net Assets 2017: $309,5342017Assets 2018: $375,553Liabilities 2018: $10,495Net Assets 2018: $365,0592018Assets 2019: $739,613Liabilities 2019: $15,543Net Assets 2019: $724,0702019Assets 2020: $772,118Liabilities 2020: $1,272Net Assets 2020: $770,8462020Assets 2021: $813,806Liabilities 2021: $7,457Net Assets 2021: $806,3492021Assets 2022: $810,834Liabilities 2022: $26,656Net Assets 2022: $784,1782022Assets 2023: $563,895Liabilities 2023: $30,334Net Assets 2023: $533,5612023Assets 2024: $573,037Liabilities 2024: $2,339Net Assets 2024: $570,6982024

Highlighted filing

2024

Assets$573,037
Liabilities$2,339
Net Assets$570,698

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $235,819Expenses 2012: $205,053Net Income 2012: $30,7662012Revenue 2013: $256,361Expenses 2013: $226,898Net Income 2013: $29,4632013Revenue 2014: $281,018Expenses 2014: $223,983Net Income 2014: $57,0352014Revenue 2015: $294,753Expenses 2015: $235,982Net Income 2015: $58,7712015Revenue 2016: $326,890Expenses 2016: $236,607Net Income 2016: $90,2832016Revenue 2017: $355,588Expenses 2017: $270,237Net Income 2017: $85,3512017Revenue 2018: $334,365Expenses 2018: $278,902Net Income 2018: $55,4632018Revenue 2019: $356,825Expenses 2019: $315,664Net Income 2019: $41,1612019Revenue 2020: $370,002Expenses 2020: $339,664Net Income 2020: $30,3382020Revenue 2021: $285,018Expenses 2021: $252,352Net Income 2021: $32,6662021Revenue 2022: $627,098Expenses 2022: $661,025Net Income 2022: -$33,9272022Revenue 2023: $751,557Expenses 2023: $759,640Net Income 2023: -$8,0832023Revenue 2024: $840,745Expenses 2024: $815,759Net Income 2024: $24,9862024

Highlighted filing

2024

Revenue$840,745
Expenses$815,759
Net Income$24,986

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$996,658
Mission and Program Overview

Mission

Income generated for the benefit of the club members and for community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$533,561$570,698▲ $37,137
Land, Buildings, and Equipment, Net$286,095$305,115▲ $19,020
Cash and Non-Interest-Bearing Accounts$259,775$246,547▼ $13,228
Inventories for Sale or Use$18,025$21,375▲ $3,350
Total Assets$563,895$573,037▲ $9,142
Liabilities
Other Liabilities$18,106--
Accounts Payable and Accrued Expenses$12,228$2,339▼ $9,889
Total Liabilities$30,334$2,339▼ $27,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$533,561$570,698▲ $37,137
Total Liabilities and Net Assets / Fund Balance$563,895$573,037▲ $9,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,675$151,268-
Land$88,300--
Equipment$5,140$116,788-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles ParentBar ChairmanPT$12,300$12,300
Ronald JuddTreasurerPT$8,850$8,850

Board Members and Trustees

NameTitle
Gilman ArthurPresident
Mark WrightPresident
Greg LafoeVice President
Jeff St PierreDirector
Joseph BarkerDirector
Rick LundinDirector
Roger Carter JrDirector
Dave ChamberlinTrustee
John DaleyTrustee
Todd TrottierTrustee
John AyersFinancial Secretary
Paul St JamesRecording Secretary
James FieldSargent at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$57,323
Program Service Revenue
$412,154
Investment Income
$0
Other Revenue
$371,268
Change in Net Assets
$24,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,602
Salaries, Compensation, and Employee Benefits$144,735
Total Fundraising Expense$55,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$379,602$6$55,826$435,434
Other Salaries and Wages$125,782$8,850-$134,632
Fees for Services Accounting-$28,660-$28,660
Insurance$13,840$5,310-$19,150
Benefits to Members$15,422--$15,422
Depreciation Depletion-$15,085-$15,085
Fees for Services Legal-$12,842-$12,842
Office Expenses-$10,761-$10,761
Other Expenses-$10,260-$10,260
Payroll Taxes$9,426$677-$10,103
Total Functional Expenses$544,072$215,861$55,826$815,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$519,934
Gaming Direct Expenses$155,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa Fund$11,125$11,125-$11,125
Total Events$53,557$53,557-$53,557
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 was reviewed by the board prior to filing.

Conflict of interest policy compliance Part VI line 12C

Organization is in compliance with Conflict of interest policy in place.

Other officer or key employee compensation Part VI line 15B

The board of directors vote on compensation paid to treasurer and bar chairman on payroll.

Governing documents etc available to public Part VI line 19

Governing documents and form 990 is available to the public.

Filing and Contact Details

Filer

Filer Name
Laconia Rod & Gun Club
EIN
02-0218240
Address
358 South Main Street, Laconia, NH 03246

Signing Officer

Name
Greg LaFoe
Title
Vice President
Phone
6033975432
Signed
2024-10-29
Discuss with paid preparer
No

Organization Details

Formed
1949
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
11
Employees
21
Volunteers
5

Preparer

Firm
Edwards CPA Group PC
Address
51 Park St, Northfield, NH 03276
Preparer
Kimberly R Edwards CPA
Phone
6032868000
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

ATM Fee income $6,053

List of other expenses Part IX line 24E

Bar expense 293,682Keno expense 45,065Meals tax 21,178Aux expense 19,677 Fundraising Exp 55,826 -------Total $379,602

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/TotalAmt035889
IRS990/OtherExpensesGrp/TotalAmt180669
IRS990/OtherExpensesGrp/TotalAmt26852
IRS990/OtherExpensesGrp/TotalAmt310260
IRS990/OtherLiabilitiesGrp/BOYAmt018106
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0ATM Fee income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07247
IRS990/OtherRevenueTotalAmt07247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134632
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0677
IRS990/PayrollTaxesGrp/ProgramServicesAmt09426
IRS990/PayrollTaxesGrp/TotalAmt010103
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt012151
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0BarAux & other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412154
IRS990/ProgSrvcAccomActy2Grp/Desc0Member Benefits 15,422Meals Tax 21,178Womens Auxiliary 19,677Salaries &PR Tax 135,208Liquor insurance 13,840
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205325
IRS990/ProgSrvcAccomActy3Grp/Desc0Bar expenses 23,061Other 180
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023241
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0412154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09720
IRS990/PYContributionsGrantsAmt046939
IRS990/PYOtherExpensesAmt0639975
IRS990/PYOtherRevenueAmt0364557
IRS990/PYProgramServiceRevenueAmt0340061
IRS990/PYRevenuesLessExpensesAmt0-8083
IRS990/PYSalariesCompEmpBnftPaidAmt0109945
IRS990/PYTotalExpensesAmt0759640
IRS990/PYTotalRevenueAmt0751557
IRS990/ReconcilationRevenueExpnssAmt024986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0519934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0533561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0570698
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151268
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0362943
IRS990ScheduleD/EquipmentGrp/BookValueAmt05140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116788
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121928
IRS990ScheduleD/LandGrp/BookValueAmt088300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt088300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305115
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Santa Fund
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0155913
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0519934
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0519934
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0364021
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0155913
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0155913
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerCompensationAmt08850
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Ron Judd
IRS990ScheduleG/GamingManagerServicesProvTxt0Management
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Ronald Judd
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0358 South Main Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Laconia
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003246
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gilman Arthur
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Mark Wright
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATM Fee income $6,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization is in compliance with Conflict of interest policy in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors vote on compensation paid to treasurer and bar chairman on payroll.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and form 990 is available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bar expense 293,682Keno expense 45,065Meals tax 21,178Aux expense 19,677 Fundraising Exp 55,826 -------Total $379,602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563895
IRS990/TotalAssetsEOYAmt0573037
IRS990/TotalAssetsGrp/BOYAmt0563895
IRS990/TotalAssetsGrp/EOYAmt0573037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057323
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030334
IRS990/TotalLiabilitiesEOYAmt02339
IRS990/TotalLiabilitiesGrp/BOYAmt030334
IRS990/TotalLiabilitiesGrp/EOYAmt02339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533561

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