Civic Intelligence

Cercle Laurier Inc

990 • Fiscal year 2016 • EIN 05-0118584

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
165 East School StreetWoonsocket, RI 02895

(401) 762-2050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

9.5%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$543,176

Up $47,231 (+9.5%) from 2015

Net Assets

Up

$498,728

Up $51,898 (+12%) from 2015

Liabilities

Down

$44,448

Down $4,667 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Down

$507,055

Down $1,344 (-0.3%) from 2015

Expenses

Down

$455,157

Down $35,144 (-7.2%) from 2015

Net Income

Up

$51,898

Up $33,800 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $537,102Liabilities 2011: $92,887Net Assets 2011: $444,2152011Assets 2012: $520,746Liabilities 2012: $85,166Net Assets 2012: $435,5802012Assets 2013: $480,148Liabilities 2013: $57,314Net Assets 2013: $422,8342013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $495,945Liabilities 2015: $49,115Net Assets 2015: $446,8302015Assets 2016: $543,176Liabilities 2016: $44,448Net Assets 2016: $498,7282016Assets 2017: $522,021Liabilities 2017: $0Net Assets 2017: $522,0212017Assets 2018: $551,358Liabilities 2018: $0Net Assets 2018: $551,3582018Assets 2019: $562,679Liabilities 2019: $2,425Net Assets 2019: $560,2542019Assets 2020: $502,312Liabilities 2020: $832Net Assets 2020: $501,4802020Assets 2021: $494,104Liabilities 2021: $2,381Net Assets 2021: $491,7232021Assets 2022: $467,824Liabilities 2022: $2,381Net Assets 2022: $465,4432022Assets 2023: $430,426Liabilities 2023: $0Net Assets 2023: $430,4262023Assets 2024: $438,559Liabilities 2024: $12,458Net Assets 2024: $426,1012024

Highlighted filing

2016

Assets$543,176
Liabilities$44,448
Net Assets$498,728
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $429,482Expenses 2011: $403,662Net Income 2011: $25,8202011Revenue 2012: $407,692Expenses 2012: $416,328Net Income 2012: -$8,6362012Revenue 2013: $484,652Expenses 2013: $497,400Net Income 2013: -$12,7482013Revenue 2014: $470,922Expenses 2014: $465,023Net Income 2014: $5,8992014Revenue 2015: $508,399Expenses 2015: $490,301Net Income 2015: $18,0982015Revenue 2016: $507,055Expenses 2016: $455,157Net Income 2016: $51,8982016Revenue 2017: $449,556Expenses 2017: $426,263Net Income 2017: $23,2932017Revenue 2018: $492,445Expenses 2018: $463,108Net Income 2018: $29,3372018Revenue 2019: $587,776Expenses 2019: $578,880Net Income 2019: $8,8962019Revenue 2020: $245,768Expenses 2020: $304,542Net Income 2020: -$58,7742020Revenue 2021: $394,275Expenses 2021: $404,033Net Income 2021: -$9,7582021Revenue 2022: $505,530Expenses 2022: $531,810Net Income 2022: -$26,2802022Revenue 2023: $548,797Expenses 2023: $583,814Net Income 2023: -$35,0172023Revenue 2024: $480,184Expenses 2024: $484,509Net Income 2024: -$4,3252024

Highlighted filing

2016

Revenue$507,055
Expenses$455,157
Net Income$51,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$507,055
Mission and Program Overview

Mission

The cercle laurier is a social club, providing a place for its members to interact. The club also contributes to local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$446,830$498,728▲ $51,898
Land, Buildings, and Equipment, Net$341,853$343,814▲ $1,961
Cash and Non-Interest-Bearing Accounts$150,577$195,847▲ $45,270
Inventories for Sale or Use$3,515$3,515→ $0
Total Assets$495,945$543,176▲ $47,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,115$44,448▼ $4,667
Total Liabilities$49,115$44,448▼ $4,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,830$498,728▲ $51,898
Total Liabilities and Net Assets / Fund Balance$495,945$543,176▲ $47,231

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$211,714$410,625$622,339
Equipment$71,339$136,848$208,187
Land$60,761-$60,761
Buildings-$42,239$42,239
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Paul LussierPresident
Steve AucoinVice President
Chris LahousseRec. Secretary
Charlie LemieuxSecretary
Armond BinnetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,533
Program Service Revenue
$421,387
Investment Income
$135
Other Revenue
$0
All Other Contributions
$18,338
Change in Net Assets
$51,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,512
Salaries, Compensation, and Employee Benefits$70,221
Grants and Similar Amounts Paid$4,424
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,812$0$0$75,812
Other Salaries and Wages$61,922$0$0$61,922
Depreciation Depletion$32,774$0$0$32,774
All Other Expenses$11,806$0$0$11,806
Payroll Taxes$8,299$0$0$8,299
Office Expenses$5,494$0$0$5,494
Grants to Domestic Orgs$4,424--$4,424
Fees for Services Accounting$4,332$0$0$4,332
Other Expenses$3,936$0$0$3,936
Interest$2,294$0$0$2,294
Total Functional Expenses$455,157$0$0$455,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Cercle Laurier Inc
EIN
05-0118584
Phone
4017622050
Address
165 EAST SCHOOL STREET, WOONSOCKET, RI 02895

Signing Officer

Name
Armand Binette
Title
Treasurer
Phone
4017622050
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Ri
Voting Board Members
480
Independent Board Members
480
Employees
12
Volunteers
20

Preparer

Firm
David Marchick CPA
Address
872 SMITHFIELD AVENUE, LINCOLN, RI 02865
Preparer
David Marchick CPA
Phone
4017225917
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All financial information is reviewed by the audit committee”

Form 990, Part IX, Line 24E

“SALES TAXES”

Form 990, Part IX, Line 24E

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“FUND RAISING EXPENSES”

Raw XML Appendix327 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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ReturnHeader/BusinessOfficerGrp/PersonNm0ARMAND BINETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017622050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERCLE LAURIER INC
ReturnHeader/Filer/BusinessNameControlTxt0CERC
ReturnHeader/Filer/EIN0050118584
ReturnHeader/Filer/PhoneNum04017622050
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 EAST SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm0WOONSOCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002895
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B55AD9C1A8CC2C0F9D31922C2174EDFCABAFA7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B55AD9C1A8CC2C0F9D31922C2174EDFCABAFA7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.233.152.11
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:23:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID MARCHICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0872 SMITHFIELD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002865
ReturnHeader/PreparerPersonGrp/PhoneNum04017225917
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MARCHICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T13:23:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,176
Liabilities
$44,448
Net assets
$498,728
Revenue
$507,055
Expenses
$455,157
Net income
$51,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.12$4.26$4.80$4.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$5.49$5.84$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.02$4.65$5.06$5.32$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$3.94$4.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$2.46$3.05$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.02$5.60$5.88$5.79$0.09
2018Summary only. Only limited summary data is available for this year.$5.51$0.00$5.51$4.92$4.63$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$4.50$4.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.44$4.99$5.07$4.55$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.49$4.47$5.08$4.90$0.18
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.71$4.65$0.06
2013Summary only. Only limited summary data is available for this year.$4.80$0.57$4.23$4.85$4.97$0.13
2012Summary only. Only limited summary data is available for this year.$5.21$0.85$4.36$4.08$4.16$0.09
2011Summary only. Only limited summary data is available for this year.$5.37$0.93$4.44$4.29$4.04$0.26