Civic Intelligence

Lafayette a C

EIN 02-0221121 • 501(c)7 • Nashua, NH

Profile

SOCIAL MEMBERSHIP CLUB.

34 High StreetNashua, NH 03060

lafayettenashua.com

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-0.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,001,917

Up $112,342 (+13%) from 2024

Liabilities

Up

$9,105

Up $2,786 (+44%) from 2024

Net Assets

Up

$992,812

Up $109,556 (+12%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin76th percentile

Revenue

Down

$673,531

Down $1,717 (-0.3%) from 2024

Expenses

Down

$557,442

Down $24,364 (-4.2%) from 2024

Net Income

Up

$116,089

Up $22,647 (+24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $284,594Liabilities 2017: $360Net Assets 2017: $284,2342017Assets 2018: $381,063Liabilities 2018: $0Net Assets 2018: $381,0632018Assets 2019: $503,814Liabilities 2019: $0Net Assets 2019: $503,8142019Assets 2020: $526,089Liabilities 2020: $423Net Assets 2020: $525,6662020Assets 2021: $608,023Liabilities 2021: $1,546Net Assets 2021: $606,4772021Assets 2022: $726,736Liabilities 2022: $1,142Net Assets 2022: $725,5942022Assets 2023: $791,193Liabilities 2023: $1,379Net Assets 2023: $789,8142023Assets 2024: $889,575Liabilities 2024: $6,319Net Assets 2024: $883,2562024Assets 2025: $1,001,917Liabilities 2025: $9,105Net Assets 2025: $992,8122025

Highlighted filing

2025

Assets$1,001,917
Liabilities$9,105
Net Assets$992,812
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0Revenue 2017: $536,628Expenses 2017: $451,521Net Income 2017: $85,1072017Revenue 2018: $622,552Expenses 2018: $525,723Net Income 2018: $96,8292018Revenue 2019: $653,134Expenses 2019: $530,383Net Income 2019: $122,7512019Revenue 2020: $496,876Expenses 2020: $491,982Net Income 2020: $4,8942020Revenue 2021: $579,926Expenses 2021: $496,130Net Income 2021: $83,7962021Revenue 2022: $642,749Expenses 2022: $520,536Net Income 2022: $122,2132022Revenue 2023: $638,675Expenses 2023: $585,386Net Income 2023: $53,2892023Revenue 2024: $675,248Expenses 2024: $581,806Net Income 2024: $93,4422024Revenue 2025: $673,531Expenses 2025: $557,442Net Income 2025: $116,0892025

Highlighted filing

2025

Revenue$673,531
Expenses$557,442
Net Income$116,089
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,917
Liabilities
$9,105
Net assets
$992,812
Revenue
$673,531
Expenses
$557,442
Net income
$116,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.67$0.56$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.68$0.58$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.64$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.64$0.52$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.58$0.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.50$0.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.65$0.53$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.62$0.53$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.54$0.45$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,076,687
Mission and Program Overview

Mission

SOCIAL MEMBERSHIP CLUB.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,915$712,029▲ $329,114
Land, Buildings, and Equipment, Net$204,525$205,348▲ $823
Cash and Non-Interest-Bearing Accounts$271,178$62,263▼ $208,915
Inventories for Sale or Use$18,880$14,642▼ $4,238
Prepaid Expenses and Deferred Charges$12,077$7,035▼ $5,042
Other Notes and Loans Receivable, Net-$600-
Total Assets$889,575$1,001,917▲ $112,342
Liabilities
Other Liabilities$2,510$5,320▲ $2,810
Accounts Payable and Accrued Expenses$3,809$3,785▼ $24
Total Liabilities$6,319$9,105▲ $2,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,256$992,812▲ $109,556
Total Net Assets Fund Balance$883,256$992,812▲ $109,556
Total Liabilities and Net Assets / Fund Balance$889,575$1,001,917▲ $112,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,064$232,882$404,946
Equipment$33,284$208,286$241,570
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John LaroseTreasurerPT$8,280$8,280
Russell MichaudFinance-$6,080$6,080
George ClementAdmin-$2,760$2,760
Barry EnglishHc Chair-$1,920$1,920
Angelo RomaSecretaryPT$1,890$1,890
Stuart SchabrinPresidentPT$1,820$1,820
Byron PitarysVice PresidePT$1,760$1,760
Scott CookEnt-$1,720$1,720
Alan W PiperEnt Chair-$1,710$1,710
Christopher HitzemanEnt-$1,660$1,660
Felix RadziewiczHc-$1,530$1,530
Jeffery BriandHc Chair-$390$390
Johnathan VigueHc-$260$260
Revenue and Support

Revenue Composition

Contributions and Grants
$7,580
Program Service Revenue
$445,343
Investment Income
$19,019
Other Revenue
$201,589
Change in Net Assets
$116,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,202
Salaries, Compensation, and Employee Benefits$149,215
Grants and Similar Amounts Paid$6,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$137,939
All Other Expenses---$74,077
Insurance---$27,107
Other Expenses---$21,965
Depreciation Depletion---$19,044
Payroll Taxes---$11,276
Fees for Services Other---$8,062
Fees for Services Accounting---$5,335
Grants to Domestic Orgs---$3,278
Grants to Domestic Individuals---$2,747
Interest---$1,463
Advertising---$57
Total Functional Expenses$0$0$0$557,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$598,271
Gaming Direct Expenses$403,156
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
Accrued Payroll Liability$5,320
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
No
Management duties delegated
No

Governance Explanations

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

“Treasurer reviews 990 with accountant and presents it to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lafayette a C
EIN
02-0221121
Address
34 HIGH STREET, NASHUA, NH 03060

Signing Officer

Name
John Larose
Title
Treasurer
Signed
2025-10-10

Organization Details

Principal Officer
Byron Pitarys
Formed
1930
Voting Board Members
13
Independent Board Members
13
Employees
23

Preparer

Firm
Houde & Company Prof Assn
Address
215-A MAIN ST, NASHUA, NH 03060-2938
Preparer
Peter J Houde CPA
Phone
6038822785
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sale of food and beverages to members as part of social activities.”

Form 990, Part IX, Line 24E

“Orchestra & socials 17,987 0 0 supplies 17,515 0 0 real estate tax 13,835 0 0 employee benefits 5,850 0 0 rubbish removal 5,720 0 0 dues & subscriptions 3,706 0 0 laundry 2,226 0 0 director's fees 1,867 0 0 tap service 1,633 0 0 licenses & permits 1,552 0 0 office expense 1,190 0 0 exterminating 808 0 0 equipment 134 0 0 cleaning 54 0 0 total 74,077 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,749 accrued 990 t tax -3,784 total -6,533”

Raw XML Appendix384 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SALE OF FOOD AND BEVERAGES TO MEMBERS AS PART OF SOCIAL ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07306
IRS990/PYGrantsAndSimilarPaidAmt03170
IRS990/PYInvestmentIncomeAmt012950
IRS990/PYOtherExpensesAmt0423388
IRS990/PYOtherRevenueAmt0195079
IRS990/PYProgramServiceRevenueAmt0459913
IRS990/PYRevenuesLessExpensesAmt093442
IRS990/PYSalariesCompEmpBnftPaidAmt0155248
IRS990/PYTotalExpensesAmt0581806
IRS990/PYTotalRevenueAmt0675248
IRS990/ReconcilationRevenueExpnssAmt0116089
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712029
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404946
IRS990ScheduleD/EquipmentGrp/BookValueAmt033284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205348
IRS990ScheduleD/TotalLiabilityAmt05320
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0403156
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0598271
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0598271
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0195115
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0403156
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0403156
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN LAROSE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt034 HIGH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NASHUA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003060
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF FOOD AND BEVERAGES TO MEMBERS AS PART OF SOCIAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS 990 WITH ACCOUNTANT AND PRESENTS IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORCHESTRA & SOCIALS 17,987 0 0 SUPPLIES 17,515 0 0 REAL ESTATE TAX 13,835 0 0 EMPLOYEE BENEFITS 5,850 0 0 RUBBISH REMOVAL 5,720 0 0 DUES & SUBSCRIPTIONS 3,706 0 0 LAUNDRY 2,226 0 0 DIRECTOR'S FEES 1,867 0 0 TAP SERVICE 1,633 0 0 LICENSES & PERMITS 1,552 0 0 OFFICE EXPENSE 1,190 0 0 EXTERMINATING 808 0 0 EQUIPMENT 134 0 0 CLEANING 54 0 0 TOTAL 74,077 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,749 ACCRUED 990 T TAX -3,784 TOTAL -6,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0889575
IRS990/TotalAssetsEOYAmt01001917
IRS990/TotalAssetsGrp/BOYAmt0889575
IRS990/TotalAssetsGrp/EOYAmt01001917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07580
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557442
IRS990/TotalGrossUBIAmt019019
IRS990/TotalLiabilitiesBOYAmt06319
IRS990/TotalLiabilitiesEOYAmt09105
IRS990/TotalLiabilitiesGrp/BOYAmt06319
IRS990/TotalLiabilitiesGrp/EOYAmt09105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0992812
IRS990/TotalProgramServiceRevenueAmt0445343
IRS990/TotalReportableCompFromOrgAmt031780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01001917
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 DUBLIN AVE
IRS990/USAddress/CityNm0NASHUA
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003063
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0LAFAYETTENASHUA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE A C
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0020221121
ReturnHeader/Filer/USAddress/AddressLine1Txt034 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0NASHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020374548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUDE & COMPANY PROF ASSN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215-A MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0030602938
ReturnHeader/PreparerPersonGrp/PhoneNum06038822785
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J HOUDE CPA
ReturnHeader/ReturnTs02025-10-13T09:37:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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