Civic Intelligence

Lafayette a C

990 • Fiscal year 2020 • EIN 02-0221121

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 16, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$7,450

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-24%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$526,089

Up $22,275 (+4.4%) from 2019

Net Assets

Up

$525,666

Up $21,852 (+4.3%) from 2019

Liabilities

Up

$423

Up $423 from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin41st percentile

Revenue

Down

$496,876

Down $156,258 (-24%) from 2019

Expenses

Down

$491,982

Down $38,401 (-7.2%) from 2019

Net Income

Down

$4,894

Down $117,857 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$526,089
Liabilities$423
Net Assets$525,666
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$496,876
Expenses$491,982
Net Income$4,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$652,825
Mission and Program Overview

Mission

SOCIAL MEMBERSHIP CLUB.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,317$251,867▼ $2,450
Cash and Non-Interest-Bearing Accounts$223,984$247,181▲ $23,197
Inventories for Sale or Use$16,438$19,894▲ $3,456
Prepaid Expenses and Deferred Charges$9,075$7,147▼ $1,928
Total Assets$503,814$526,089▲ $22,275
Liabilities
Other Liabilities-$423-
Total Liabilities$0$423▲ $423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,814$525,666▲ $21,852
Total Net Assets Fund Balance$503,814$525,666▲ $21,852
Total Liabilities and Net Assets / Fund Balance$503,814$526,089▲ $22,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,867$339,133$591,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LaroseTreasurerPT$7,450$7,450
Jeffrey LoukidesDirector-$4,270$4,270
Russell MichaudDirector-$1,700$1,700
Byron PitarysPresidentPT$1,500$1,500
Barry EnglishDirector-$1,300$1,300
Angelo RomaDirector-$1,180$1,180
JOHN O'NEILDirector-$1,170$1,170
Steve CoombsDirector-$1,170$1,170
Edward BarnesSecretaryPT$1,120$1,120
Emile LandryDirector-$1,000$1,000
Shawn WedickDirector-$1,000$1,000
John CardVice PresidePT$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$9,438
Program Service Revenue
$394,805
Investment Income
$2,990
Other Revenue
$89,643
Change in Net Assets
$4,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,880
Salaries, Compensation, and Employee Benefits$87,312
Grants and Similar Amounts Paid$3,790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$115,906
Other Salaries and Wages---$80,537
Depreciation Depletion---$39,764
Other Expenses---$29,199
Payroll Taxes---$6,775
Grants to Domestic Individuals---$2,040
Grants to Domestic Orgs---$1,750
Fees for Services Management---$1,482
Total Functional Expenses$0$0$0$491,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$245,592
Gaming Direct Expenses$155,949
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$423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
2020-09-16

Organization Details

Principal Officer
Byron Pitarys
Formed
1930
Voting Board Members
12
Independent Board Members
12
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

“Supplies 18,802 0 0 repairs & maintenance 18,098 0 0 cleaning 17,530 0 0 orchestra & socials 15,167 0 0 real estate tax 12,386 0 0 dues & subscriptions 7,835 0 0 professional services 0 5,900 0 outside svcs - data proc. 0 5,474 0 travel expense 0 3,939 0 rubbish removal 2,635 0 0 licenses & permits 0 2,266 0 office expense 0 1,950 0 laundry 1,426 0 0 employee benefits 1,398 0 0 exterminating 572 0 0 tap service 528 0 0 total 96,377 19,529 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 16,958”

Raw XML Appendix361 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/ExplanationTxt1TREASURER REVIEWS 990 WITH ACCOUNTANT AND PRESENTS IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 18,802 0 0 REPAIRS & MAINTENANCE 18,098 0 0 CLEANING 17,530 0 0 ORCHESTRA & SOCIALS 15,167 0 0 REAL ESTATE TAX 12,386 0 0 DUES & SUBSCRIPTIONS 7,835 0 0 PROFESSIONAL SERVICES 0 5,900 0 OUTSIDE SVCS - DATA PROC. 0 5,474 0 TRAVEL EXPENSE 0 3,939 0 RUBBISH REMOVAL 2,635 0 0 LICENSES & PERMITS 0 2,266 0 OFFICE EXPENSE 0 1,950 0 LAUNDRY 1,426 0 0 EMPLOYEE BENEFITS 1,398 0 0 EXTERMINATING 572 0 0 TAP SERVICE 528 0 0 TOTAL 96,377 19,529 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 16,958
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0526089
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IRS990/TotalAssetsGrp/EOYAmt0526089
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IRS990/TotalContributionsAmt09438
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0423
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IRS990/TotalLiabilitiesGrp/EOYAmt0423
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525666
IRS990/TotalProgramServiceRevenueAmt0394805
IRS990/TotalReportableCompFromOrgAmt023260
IRS990/TotalRevenueGrp/ExclusionAmt02990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526089
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd003063
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0LAFAYETTENASHUA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE A C
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050B35A5B87E08A9EF0EB56E13A3097E1E2D0F17D
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.181.4.58
ReturnHeader/FilingSecurityInformation/IPDt02020-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:47:09
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/PreparationDt02020-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J HOUDE CPA
ReturnHeader/ReturnTs02020-10-16T11:47:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,089
Liabilities
$423
Net assets
$525,666
Revenue
$496,876
Expenses
$491,982
Net income
$4,894
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