Civic Intelligence

Lafayette a C

990 • Fiscal year 2022 • EIN 02-0221121

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 21, 2022

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$8,865

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$726,736

Up $118,713 (+20%) from 2021

Net Assets

Up

$725,594

Up $119,117 (+20%) from 2021

Liabilities

Down

$1,142

Down $404 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Up

$642,749

Up $62,823 (+11%) from 2021

Expenses

Up

$520,536

Up $24,406 (+4.9%) from 2021

Net Income

Up

$122,213

Up $38,417 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$726,736
Liabilities$1,142
Net Assets$725,594
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$642,749
Expenses$520,536
Net Income$122,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$937,942
Mission and Program Overview

Mission

SOCIAL MEMBERSHIP CLUB.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,602$474,753▲ $122,151
Land, Buildings, and Equipment, Net$231,401$212,160▼ $19,241
Inventories for Sale or Use$18,666$21,496▲ $2,830
Prepaid Expenses and Deferred Charges$5,354$18,327▲ $12,973
Total Assets$608,023$726,736▲ $118,713
Liabilities
Other Liabilities$521$1,142▲ $621
Accounts Payable and Accrued Expenses$1,025--
Total Liabilities$1,546$1,142▼ $404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,477$725,594▲ $119,117
Total Net Assets Fund Balance$606,477$725,594▲ $119,117
Total Liabilities and Net Assets / Fund Balance$608,023$726,736▲ $118,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,160$383,177$595,337
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LaroseTreasurerPT$8,865$8,865
Russell MichaudDirector-$6,245$6,245
George ClementDirector-$2,480$2,480
Byron PitarysPresidentPT$2,160$2,160
Angelo RomaSecretary-$1,920$1,920
Barry EnglishDirector-$1,920$1,920
Bernard DellanoDirector-$1,920$1,920
Edward BarnesVice PresidePT$1,560$1,560
Alan W PiperDirector-$1,560$1,560
George LacasseDirector-$1,560$1,560
Stuart SchabrinDirector-$1,530$1,530
Emile LandryDirector-$390$390
Revenue and Support

Revenue Composition

Contributions and Grants
$10,222
Program Service Revenue
$497,776
Investment Income
$1,655
Other Revenue
$133,096
Change in Net Assets
$122,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,091
Salaries, Compensation, and Employee Benefits$115,420
Grants and Similar Amounts Paid$4,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$111,432
Other Salaries and Wages---$106,347
Other Expenses---$22,500
Depreciation Depletion---$17,740
Payroll Taxes---$9,073
Grants to Domestic Orgs---$3,437
Grants to Domestic Individuals---$588
Total Functional Expenses$0$0$0$520,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$428,209
Gaming Direct Expenses$295,193
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$1,142
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
2022-10-21

Organization Details

Principal Officer
Byron Pitarys
Formed
1930
Voting Board Members
12
Independent Board Members
12
Employees
24

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 19,080 0 0 supplies 15,342 0 0 real estate tax 14,494 0 0 insurance 14,035 0 0 repairs & maintenance 8,906 0 0 dues & subscriptions 7,592 0 0 outside services 0 7,068 0 professional services 0 5,900 0 employee benefits 4,667 0 0 rubbish removal 3,911 0 0 licenses & permits 0 2,451 0 laundry 2,101 0 0 scholarships 2,000 0 0 office expense 0 1,519 0 director's fees 1,230 0 0 exterminating 656 0 0 tap service 480 0 0 total 94,494 16,938 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,096”

Raw XML Appendix363 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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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 19,080 0 0 SUPPLIES 15,342 0 0 REAL ESTATE TAX 14,494 0 0 INSURANCE 14,035 0 0 REPAIRS & MAINTENANCE 8,906 0 0 DUES & SUBSCRIPTIONS 7,592 0 0 OUTSIDE SERVICES 0 7,068 0 PROFESSIONAL SERVICES 0 5,900 0 EMPLOYEE BENEFITS 4,667 0 0 RUBBISH REMOVAL 3,911 0 0 LICENSES & PERMITS 0 2,451 0 LAUNDRY 2,101 0 0 SCHOLARSHIPS 2,000 0 0 OFFICE EXPENSE 0 1,519 0 DIRECTOR'S FEES 1,230 0 0 EXTERMINATING 656 0 0 TAP SERVICE 480 0 0 TOTAL 94,494 16,938 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3,096
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/TotalAssetsBOYAmt0608023
IRS990/TotalAssetsEOYAmt0726736
IRS990/TotalAssetsGrp/BOYAmt0608023
IRS990/TotalAssetsGrp/EOYAmt0726736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010222
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01546
IRS990/TotalLiabilitiesEOYAmt01142
IRS990/TotalLiabilitiesGrp/BOYAmt01546
IRS990/TotalLiabilitiesGrp/EOYAmt01142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725594
IRS990/TotalProgramServiceRevenueAmt0497776
IRS990/TotalReportableCompFromOrgAmt032110
IRS990/TotalRevenueGrp/ExclusionAmt01655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642749
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726736
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/SignatureDt02022-10-21
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/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J HOUDE CPA
ReturnHeader/ReturnTs02022-10-25T09:30:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAROSE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,736
Liabilities
$1,142
Net assets
$725,594
Revenue
$642,749
Expenses
$520,536
Net income
$122,213
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