Civic Intelligence

Lafayette a C

990 • Fiscal year 2018 • EIN 02-0221121

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

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

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$8,160

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$381,063

Up $96,469 (+34%) from 2017

Net Assets

Up

$381,063

Up $96,829 (+34%) from 2017

Liabilities

Down

$0

Down $360 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$622,552

Up $85,924 (+16%) from 2017

Expenses

Up

$525,723

Up $74,202 (+16%) from 2017

Net Income

Up

$96,829

Up $11,722 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$381,063
Liabilities$0
Net Assets$381,063
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$622,552
Expenses$525,723
Net Income$96,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$736,774
Mission and Program Overview

Mission

SOCIAL MEMBERSHIP CLUB.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,721$217,505▲ $9,784
Cash and Non-Interest-Bearing Accounts$53,557$141,846▲ $88,289
Inventories for Sale or Use$16,675$14,968▼ $1,707
Prepaid Expenses and Deferred Charges$6,641$6,744▲ $103
Total Assets$284,594$381,063▲ $96,469
Liabilities
Accounts Payable and Accrued Expenses$360--
Total Liabilities$360$0▼ $360
Net Assets / Fund Balance
Unrestricted Net Assets$284,234$381,063▲ $96,829
Total Net Assets Fund Balance$284,234$381,063▲ $96,829
Total Liabilities and Net Assets / Fund Balance$284,594$381,063▲ $96,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$217,505$298,485$515,990
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LaroseTreasurerPT$8,160$8,160
Robert Theriault DeceasedDirector-$4,740$4,740
Angelo RomaDirector-$3,116$3,116
Jeffrey LoukidasDirectorPT$2,200$2,200
Russell MichaudDirector-$1,890$1,890
John CardPresidentPT$1,800$1,800
Mark FredetteDirector-$1,310$1,310
Barry EnglishDirector-$1,280$1,280
Edward BarnesSecretaryPT$1,170$1,170
Byron PitarysVice PresidePT$1,000$1,000
JOHN O'NEILDirector-$860$860
Chad FelchDirector-$840$840
Michael BrownDirector-$740$740
Revenue and Support

Revenue Composition

Contributions and Grants
$13,225
Program Service Revenue
$522,711
Investment Income
$49
Other Revenue
$86,567
Change in Net Assets
$96,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,510
Salaries, Compensation, and Employee Benefits$100,148
Grants and Similar Amounts Paid$2,065
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$112,897
Other Salaries and Wages---$92,861
Other Expenses---$21,060
Depreciation Depletion---$14,469
Payroll Taxes---$7,287
Fees for Services Management---$1,346
Grants to Domestic Orgs---$1,065
Grants to Domestic Individuals---$1,000
Advertising---$157
Total Functional Expenses$0$0$0$525,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$200,789
Gaming Direct Expenses$114,222
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
Audit committee
No
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
2018-09-12

Organization Details

Principal Officer
John Card
Formed
1930
Voting Board Members
12
Independent Board Members
12
Employees
25

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 19,969 0 0 repairs & maintenance 19,553 0 0 orchestra & socials 14,852 0 0 supplies 12,582 0 0 real estate tax 12,178 0 0 dues & subscriptions 8,315 0 0 professional services 0 5,600 0 outside svcs - data proc. 0 5,383 0 rubbish removal 4,223 0 0 licenses & permits 0 2,936 0 travel expense 0 2,326 0 laundry 1,606 0 0 office expense 0 984 0 employee benefits 850 0 0 exterminating 600 0 0 outside services 0 531 0 tap service 409 0 0 total 95,137 17,760 0”

Raw XML Appendix359 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 19,969 0 0 REPAIRS & MAINTENANCE 19,553 0 0 ORCHESTRA & SOCIALS 14,852 0 0 SUPPLIES 12,582 0 0 REAL ESTATE TAX 12,178 0 0 DUES & SUBSCRIPTIONS 8,315 0 0 PROFESSIONAL SERVICES 0 5,600 0 OUTSIDE SVCS - DATA PROC. 0 5,383 0 RUBBISH REMOVAL 4,223 0 0 LICENSES & PERMITS 0 2,936 0 TRAVEL EXPENSE 0 2,326 0 LAUNDRY 1,606 0 0 OFFICE EXPENSE 0 984 0 EMPLOYEE BENEFITS 850 0 0 EXTERMINATING 600 0 0 OUTSIDE SERVICES 0 531 0 TAP SERVICE 409 0 0 TOTAL 95,137 17,760 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284594
IRS990/TotalAssetsEOYAmt0381063
IRS990/TotalAssetsGrp/BOYAmt0284594
IRS990/TotalAssetsGrp/EOYAmt0381063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013225
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525723
IRS990/TotalGrossUBIAmt049
IRS990/TotalLiabilitiesBOYAmt0360
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0360
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381063
IRS990/TotalProgramServiceRevenueAmt0522711
IRS990/TotalReportableCompFromOrgAmt029106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0609278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381063
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0381063
IRS990/USAddress/AddressLine1Txt049 BELKNAP RD
IRS990/USAddress/CityNm0HUDSON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003051
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0LAFAYETTENASHUA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
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/AtSubmissionCreationDeviceId00747BFDD5310DAB9598D0776956AB5375D8A0128
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00747BFDD5310DAB9598D0776956AB5375D8A0128
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.135.189
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:12:27
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/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J HOUDE CPA
ReturnHeader/ReturnTs02018-10-22T15:12:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,063
Liabilities
$0
Net assets
$381,063
Revenue
$622,552
Expenses
$525,723
Net income
$96,829
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