Civic Intelligence

Lafayette a C

990 • Fiscal year 2023 • EIN 02-0221121

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 2023

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$8,680

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-0.6%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$791,193

Up $64,457 (+8.9%) from 2022

Net Assets

Up

$789,814

Up $64,220 (+8.9%) from 2022

Liabilities

Up

$1,379

Up $237 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Down

$638,675

Down $4,074 (-0.6%) from 2022

Expenses

Up

$585,386

Up $64,850 (+12%) from 2022

Net Income

Down

$53,289

Down $68,924 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$791,193
Liabilities$1,379
Net Assets$789,814
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$638,675
Expenses$585,386
Net Income$53,289
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$974,636
Mission and Program Overview

Mission

SOCIAL MEMBERSHIP CLUB.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$474,753$553,491▲ $78,738
Land, Buildings, and Equipment, Net$212,160$212,286▲ $126
Inventories for Sale or Use$21,496$20,629▼ $867
Prepaid Expenses and Deferred Charges$18,327$4,787▼ $13,540
Total Assets$726,736$791,193▲ $64,457
Liabilities
Other Liabilities$1,142$1,045▼ $97
Accounts Payable and Accrued Expenses-$334-
Total Liabilities$1,142$1,379▲ $237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,594$789,814▲ $64,220
Total Net Assets Fund Balance$725,594$789,814▲ $64,220
Total Liabilities and Net Assets / Fund Balance$726,736$791,193▲ $64,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,286$400,932$613,218
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LaroseTreasurer-$8,680$8,680
Russell MichaudDirector-$5,910$5,910
George ClementDirector-$2,760$2,760
Byron PitarysPresidentPT$2,130$2,130
Angelo RomaSecretary-$1,920$1,920
Barry EnglishDirector-$1,920$1,920
Bernard DellanoDirector-$1,570$1,570
Alan W PiperDirector-$1,560$1,560
Edward BarnesVice PresidePT$1,440$1,440
Stuart SchabrinDirector-$1,440$1,440
George LacasseDirector-$520$520
Revenue and Support

Revenue Composition

Contributions and Grants
$9,705
Program Service Revenue
$466,373
Investment Income
$2,459
Other Revenue
$160,138
Change in Net Assets
$53,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,066
Salaries, Compensation, and Employee Benefits$143,727
Grants and Similar Amounts Paid$6,593
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$132,472
All Other Expenses---$100,058
Other Expenses---$31,527
Depreciation Depletion---$28,686
Payroll Taxes---$11,255
Grants to Domestic Orgs---$3,530
Grants to Domestic Individuals---$3,063
Interest---$12
Total Functional Expenses$0$0$0$585,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$495,824
Gaming Direct Expenses$335,961
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$739
Accrued Federal Income Tax Liability$306
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
2023-10-26

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

“Repairs & maintenance 22,139 0 0 orchestra & socials 19,324 0 0 supplies 14,729 0 0 real estate tax 11,253 0 0 outside services 0 8,374 0 professional services 0 6,200 0 employee benefits 3,700 0 0 rubbish removal 3,003 0 0 licenses & permits 0 2,933 0 dues & subscriptions 2,885 0 0 office expense 0 2,196 0 laundry 1,759 0 0 exterminating 742 0 0 tap service 490 0 0 cleaning 197 0 0 equipment 134 0 0 total 80,355 19,703 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,931”

Raw XML Appendix362 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/ExplanationTxt3REPAIRS & MAINTENANCE 22,139 0 0 ORCHESTRA & SOCIALS 19,324 0 0 SUPPLIES 14,729 0 0 REAL ESTATE TAX 11,253 0 0 OUTSIDE SERVICES 0 8,374 0 PROFESSIONAL SERVICES 0 6,200 0 EMPLOYEE BENEFITS 3,700 0 0 RUBBISH REMOVAL 3,003 0 0 LICENSES & PERMITS 0 2,933 0 DUES & SUBSCRIPTIONS 2,885 0 0 OFFICE EXPENSE 0 2,196 0 LAUNDRY 1,759 0 0 EXTERMINATING 742 0 0 TAP SERVICE 490 0 0 CLEANING 197 0 0 EQUIPMENT 134 0 0 TOTAL 80,355 19,703 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 10,931
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/TotalAssetsBOYAmt0726736
IRS990/TotalAssetsEOYAmt0791193
IRS990/TotalAssetsGrp/BOYAmt0726736
IRS990/TotalAssetsGrp/EOYAmt0791193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09705
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585386
IRS990/TotalGrossUBIAmt02459
IRS990/TotalLiabilitiesBOYAmt01142
IRS990/TotalLiabilitiesEOYAmt01379
IRS990/TotalLiabilitiesGrp/BOYAmt01142
IRS990/TotalLiabilitiesGrp/EOYAmt01379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789814
IRS990/TotalProgramServiceRevenueAmt0466373
IRS990/TotalReportableCompFromOrgAmt029850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0626511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0791193
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J HOUDE CPA
ReturnHeader/ReturnTs02023-10-27T15:12:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAROSE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,193
Liabilities
$1,379
Net assets
$789,814
Revenue
$638,675
Expenses
$585,386
Net income
$53,289
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