Civic Intelligence

Lafayette a C

990 • Fiscal year 2024 • EIN 02-0221121

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 06, 2024

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

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$8,680

Higher top officer pay than 83% of similar nonprofits.

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.7%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$889,575

Up $98,382 (+12%) from 2023

Net Assets

Up

$883,256

Up $93,442 (+12%) from 2023

Liabilities

Up

$6,319

Up $4,940 (+358%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin70th percentile

Revenue

Up

$675,248

Up $36,573 (+5.7%) from 2023

Expenses

Down

$581,806

Down $3,580 (-0.6%) from 2023

Net Income

Up

$93,442

Up $40,153 (+75%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2024

Assets$889,575
Liabilities$6,319
Net Assets$883,256
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$675,248
Expenses$581,806
Net Income$93,442
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,097,852
Mission and Program Overview

Mission

SOCIAL MEMBERSHIP CLUB.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$272,888$382,915▲ $110,027
Cash and Non-Interest-Bearing Accounts$280,603$271,178▼ $9,425
Land, Buildings, and Equipment, Net$212,286$204,525▼ $7,761
Inventories for Sale or Use$20,629$18,880▼ $1,749
Prepaid Expenses and Deferred Charges$4,787$12,077▲ $7,290
Total Assets$791,193$889,575▲ $98,382
Liabilities
Accounts Payable and Accrued Expenses$334$3,809▲ $3,475
Other Liabilities$1,045$2,510▲ $1,465
Total Liabilities$1,379$6,319▲ $4,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,814$883,256▲ $93,442
Total Net Assets Fund Balance$789,814$883,256▲ $93,442
Total Liabilities and Net Assets / Fund Balance$791,193$889,575▲ $98,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,525$419,375$623,900
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LaroseTreasurerPT$8,680$8,680
Russell MichaudDirector-$6,120$6,120
George ClementDirector-$2,760$2,760
Byron PitarysPresidentPT$2,160$2,160
Angelo RomaSecretaryPT$1,920$1,920
Barry EnglishDirector-$1,920$1,920
Scott CookEnt Chair-$1,620$1,620
Felix RadziewiczHc Chair-$1,560$1,560
Stuart SchabrinDirector-$1,530$1,530
Alan W PiperEnt-$1,500$1,500
Bernard DellanoDirector-$1,120$1,120
Jeffery BriandHc Chair-$590$590
Christopher HitzemanEnt-$520$520
Revenue and Support

Revenue Composition

Contributions and Grants
$7,306
Program Service Revenue
$459,913
Investment Income
$12,950
Other Revenue
$195,079
Change in Net Assets
$93,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,388
Salaries, Compensation, and Employee Benefits$155,248
Grants and Similar Amounts Paid$3,170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$143,758
All Other Expenses---$101,542
Other Expenses---$22,849
Depreciation Depletion---$18,443
Payroll Taxes---$11,490
Grants to Domestic Orgs---$1,800
Grants to Domestic Individuals---$1,370
Total Functional Expenses$0$0$0$581,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$611,340
Gaming Direct Expenses$422,604
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 Federal Income Tax Liability$2,510
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
2024-09-06

Organization Details

Principal Officer
Byron Pitarys
Formed
1930
Voting Board Members
12
Independent Board Members
12
Employees
26

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 20,812 0 0 repairs & maintenance 16,220 0 0 supplies 16,212 0 0 real estate tax 11,951 0 0 outside services 0 7,548 0 professional services 0 6,300 0 employee benefits 6,100 0 0 rubbish removal 4,377 0 0 laundry 3,154 0 0 dues & subscriptions 2,642 0 0 licenses & permits 0 1,753 0 director's fees 1,077 0 0 office expense 0 1,054 0 exterminating 865 0 0 tap service 750 0 0 cleaning 588 0 0 equipment 134 0 0 misc 5 0 0 total 84,887 16,655 0”

Raw XML Appendix370 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/GamingInformationGrp/GrossRevenueTotalGamingAmt0611340
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0188736
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0422604
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0422604
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN LAROSE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt034 HIGH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NASHUA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003060
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 20,812 0 0 REPAIRS & MAINTENANCE 16,220 0 0 SUPPLIES 16,212 0 0 REAL ESTATE TAX 11,951 0 0 OUTSIDE SERVICES 0 7,548 0 PROFESSIONAL SERVICES 0 6,300 0 EMPLOYEE BENEFITS 6,100 0 0 RUBBISH REMOVAL 4,377 0 0 LAUNDRY 3,154 0 0 DUES & SUBSCRIPTIONS 2,642 0 0 LICENSES & PERMITS 0 1,753 0 DIRECTOR'S FEES 1,077 0 0 OFFICE EXPENSE 0 1,054 0 EXTERMINATING 865 0 0 TAP SERVICE 750 0 0 CLEANING 588 0 0 EQUIPMENT 134 0 0 MISC 5 0 0 TOTAL 84,887 16,655 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0791193
IRS990/TotalAssetsEOYAmt0889575
IRS990/TotalAssetsGrp/BOYAmt0791193
IRS990/TotalAssetsGrp/EOYAmt0889575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07306
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581806
IRS990/TotalGrossUBIAmt012950
IRS990/TotalLiabilitiesBOYAmt01379
IRS990/TotalLiabilitiesEOYAmt06319
IRS990/TotalLiabilitiesGrp/BOYAmt01379
IRS990/TotalLiabilitiesGrp/EOYAmt06319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883256
IRS990/TotalProgramServiceRevenueAmt0459913
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0791193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889575
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
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/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J HOUDE CPA
ReturnHeader/ReturnTs02024-09-09T10:59:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,575
Liabilities
$6,319
Net assets
$883,256
Revenue
$675,248
Expenses
$581,806
Net income
$93,442
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