Civic Intelligence

Lafayette a C

990 • Fiscal year 2017 • EIN 02-0221121

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileLAFAYETTENASHUA.COM
34 High StreetNashua, NH 03060

(603) 889-9860

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$8,160

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

$284,594

No earlier filing loaded for comparison.

Net Assets

$284,234

No earlier filing loaded for comparison.

Liabilities

$360

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin74th percentile

Revenue

$536,628

No earlier filing loaded for comparison.

Expenses

$451,521

No earlier filing loaded for comparison.

Net Income

$85,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$284,594
Liabilities$360
Net Assets$284,234
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$536,628
Expenses$451,521
Net Income$85,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$583,878
Mission and Program Overview

Mission

SOCIAL MEMBERSHIP CLUB.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,828$207,721▲ $114,893
Cash and Non-Interest-Bearing Accounts$92,609$53,557▼ $39,052
Inventories for Sale or Use$10,675$16,675▲ $6,000
Prepaid Expenses and Deferred Charges$5,985$6,641▲ $656
Total Assets$202,097$284,594▲ $82,497
Liabilities
Accounts Payable and Accrued Expenses$2,970$360▼ $2,610
Total Liabilities$2,970$360▼ $2,610
Net Assets / Fund Balance
Unrestricted Net Assets$199,127$284,234▲ $85,107
Total Net Assets Fund Balance$199,127$284,234▲ $85,107
Total Liabilities and Net Assets / Fund Balance$202,097$284,594▲ $82,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,721$284,017$491,738
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LaroseTreasurerPT$8,160$8,160
Robert TheriaultDirector-$3,320$3,320
John CardPresidentPT$1,650$1,650
Barry EnglishDirector-$1,443$1,443
Michael BrownHouse Commit-$1,180$1,180
Byron PitarysVice PresidePT$960$960
Chad FelchHouse Commit-$960$960
JOHN O'NEILDirector-$877$877
Jeffrey LoukidasAdministratiPT$760$760
Edward BarnesSecretaryPT$260$260
Mark FredetteKitchen Comm-$210$210

Board Members and Trustees

NameTitle
Russell MichaudHouse Comm.
Revenue and Support

Revenue Composition

Contributions and Grants
$10,779
Program Service Revenue
$427,432
Investment Income
$50
Other Revenue
$98,367
Change in Net Assets
$85,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,259
Salaries, Compensation, and Employee Benefits$95,872
Grants and Similar Amounts Paid$3,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$102,493
Other Salaries and Wages---$88,720
Other Expenses---$20,510
Depreciation Depletion---$9,803
Payroll Taxes---$7,152
Grants to Domestic Orgs---$3,390
Total Functional Expenses$0$0$0$451,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$144,611
Gaming Direct Expenses$47,250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

“No review was or will be conducted.”

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
2017-10-18

Organization Details

Principal Officer
John Card
Formed
1930
Voting Board Members
12
Independent Board Members
12
Employees
27

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

“Insurance 18,035 0 0 supplies 14,212 0 0 orchestra & socials 13,128 0 0 real estsate tax 11,670 0 0 dues & subscriptions 8,559 0 0 professional services 0 7,800 0 repairs & maintenance 6,620 0 0 rubbish removal 4,627 0 0 outside services 31 4,272 0 office expense 0 3,238 0 miscellaneous 1,388 1,023 0 laundry 2,292 0 0 licenses & permits 0 1,851 0 travel expense 0 1,302 0 employee benefits 1,298 0 0 tap service 572 0 0 exterminating 538 0 0 employee insurance 37 0 0 total 83,007 19,486 0”

Raw XML Appendix347 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 18,035 0 0 SUPPLIES 14,212 0 0 ORCHESTRA & SOCIALS 13,128 0 0 REAL ESTSATE TAX 11,670 0 0 DUES & SUBSCRIPTIONS 8,559 0 0 PROFESSIONAL SERVICES 0 7,800 0 REPAIRS & MAINTENANCE 6,620 0 0 RUBBISH REMOVAL 4,627 0 0 OUTSIDE SERVICES 31 4,272 0 OFFICE EXPENSE 0 3,238 0 MISCELLANEOUS 1,388 1,023 0 LAUNDRY 2,292 0 0 LICENSES & PERMITS 0 1,851 0 TRAVEL EXPENSE 0 1,302 0 EMPLOYEE BENEFITS 1,298 0 0 TAP SERVICE 572 0 0 EXTERMINATING 538 0 0 EMPLOYEE INSURANCE 37 0 0 TOTAL 83,007 19,486 0
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202097
IRS990/TotalAssetsEOYAmt0284594
IRS990/TotalAssetsGrp/BOYAmt0202097
IRS990/TotalAssetsGrp/EOYAmt0284594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010779
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451521
IRS990/TotalGrossUBIAmt050
IRS990/TotalLiabilitiesBOYAmt02970
IRS990/TotalLiabilitiesEOYAmt0360
IRS990/TotalLiabilitiesGrp/BOYAmt02970
IRS990/TotalLiabilitiesGrp/EOYAmt0360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284234
IRS990/TotalProgramServiceRevenueAmt0427432
IRS990/TotalReportableCompFromOrgAmt019780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284594
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284234
IRS990/USAddress/AddressLine1Txt049 BELKNAP RD
IRS990/USAddress/CityNm0HUDSON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003051
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0LAFAYETTENASHUA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2300F4EA13A66B069D9AD2C158AF4C41FEF6478
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00747BFDD5310DAB9598D0776956AB5375D8A0128
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/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J HOUDE CPA
ReturnHeader/ReturnTs02017-10-19T08:27:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,594
Liabilities
$360
Net assets
$284,234
Revenue
$536,628
Expenses
$451,521
Net income
$85,107
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