Civic Intelligence

Lafayette a C

990 • Fiscal year 2021 • EIN 02-0221121

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$8,335

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

17%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$608,023

Up $81,934 (+16%) from 2020

Net Assets

Up

$606,477

Up $80,811 (+15%) from 2020

Liabilities

Up

$1,546

Up $1,123 (+265%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Up

$579,926

Up $83,050 (+17%) from 2020

Expenses

Up

$496,130

Up $4,148 (+0.8%) from 2020

Net Income

Up

$83,796

Up $78,902 (+1612%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$608,023
Liabilities$1,546
Net Assets$606,477
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$579,926
Expenses$496,130
Net Income$83,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$849,317
Mission and Program Overview

Mission

SOCIAL MEMBERSHIP CLUB.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,181$352,602▲ $105,421
Land, Buildings, and Equipment, Net$251,867$231,401▼ $20,466
Inventories for Sale or Use$19,894$18,666▼ $1,228
Prepaid Expenses and Deferred Charges$7,147$5,354▼ $1,793
Total Assets$526,089$608,023▲ $81,934
Liabilities
Accounts Payable and Accrued Expenses-$1,025-
Other Liabilities$423$521▲ $98
Total Liabilities$423$1,546▲ $1,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,666$606,477▲ $80,811
Total Net Assets Fund Balance$525,666$606,477▲ $80,811
Total Liabilities and Net Assets / Fund Balance$526,089$608,023▲ $81,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,401$362,341$593,742
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LaroseTreasurerPT$8,335$8,335
Russell MichaudDirector-$5,725$5,725
Byron PitarysPresidentPT$2,040$2,040
Angelo RomaSecretaryPT$1,800$1,800
Barry EnglishDirector-$1,800$1,800
Bernard DellanoDirector-$1,800$1,800
George ClementDirector-$1,670$1,670
Edward BarnesVice PresidePT$1,440$1,440
Emile LandryDirector-$1,440$1,440
George LacasseDirector-$1,340$1,340
Alan W PiperDirector-$780$780
Stuart SchabrinDirector-$290$290
Revenue and Support

Revenue Composition

Contributions and Grants
$12,661
Program Service Revenue
$430,837
Investment Income
$3,132
Other Revenue
$133,296
Change in Net Assets
$83,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,668
Salaries, Compensation, and Employee Benefits$105,027
Grants and Similar Amounts Paid$1,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$109,680
Other Salaries and Wages---$96,777
Other Expenses---$23,410
Depreciation Depletion---$20,223
Payroll Taxes---$8,250
Grants to Domestic Orgs---$1,435
Interest---$45
Total Functional Expenses$0$0$0$496,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$402,687
Gaming Direct Expenses$269,391
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$521
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
2021-10-28

Organization Details

Principal Officer
Byron Pitarys
Formed
1930
Voting Board Members
12
Independent Board Members
12
Employees
22

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

“Cleaning 21,625 0 0 orchestra & socials 15,399 0 0 real estate tax 14,169 0 0 supplies 13,359 0 0 repairs & maintenance 8,739 0 0 dues & subscriptions 7,833 0 0 outside svcs - data proc. 0 6,093 0 professional services 0 5,900 0 travel expense 0 3,939 0 rubbish removal 3,315 0 0 laundry 2,440 0 0 employee benefits 2,220 0 0 licenses & permits 0 1,964 0 office expense 0 1,813 0 exterminating 694 0 0 tap service 156 0 0 equipment 22 0 0 total 89,971 19,709 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,985”

Raw XML Appendix358 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/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/ExplanationTxt3CLEANING 21,625 0 0 ORCHESTRA & SOCIALS 15,399 0 0 REAL ESTATE TAX 14,169 0 0 SUPPLIES 13,359 0 0 REPAIRS & MAINTENANCE 8,739 0 0 DUES & SUBSCRIPTIONS 7,833 0 0 OUTSIDE SVCS - DATA PROC. 0 6,093 0 PROFESSIONAL SERVICES 0 5,900 0 TRAVEL EXPENSE 0 3,939 0 RUBBISH REMOVAL 3,315 0 0 LAUNDRY 2,440 0 0 EMPLOYEE BENEFITS 2,220 0 0 LICENSES & PERMITS 0 1,964 0 OFFICE EXPENSE 0 1,813 0 EXTERMINATING 694 0 0 TAP SERVICE 156 0 0 EQUIPMENT 22 0 0 TOTAL 89,971 19,709 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,985
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526089
IRS990/TotalAssetsEOYAmt0608023
IRS990/TotalAssetsGrp/BOYAmt0526089
IRS990/TotalAssetsGrp/EOYAmt0608023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012661
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423
IRS990/TotalLiabilitiesEOYAmt01546
IRS990/TotalLiabilitiesGrp/BOYAmt0423
IRS990/TotalLiabilitiesGrp/EOYAmt01546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606477
IRS990/TotalProgramServiceRevenueAmt0430837
IRS990/TotalReportableCompFromOrgAmt028460
IRS990/TotalRevenueGrp/ExclusionAmt03132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608023
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 DUBLIN AVE
IRS990/USAddress/CityNm0NASHUA
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003063
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0LAFAYETTENASHUA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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/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/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J HOUDE CPA
ReturnHeader/ReturnTs02021-10-29T11:12:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAROSE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,023
Liabilities
$1,546
Net assets
$606,477
Revenue
$579,926
Expenses
$496,130
Net income
$83,796
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