Civic Intelligence

Lafayette Club

EIN 23-0782410 • 501(c)7

Profile

Operation of a private

371 School Street17402
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

5.87x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

7.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

317%

Faster asset growth than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

3077%

Faster revenue growth than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$21,565

Up $16,390 (+317%) from 2014

Liabilities

Flat

$126,500

Flat from 2014

Net Assets

Up

-$104,935

Up $16,390 (+14%) from 2014

Operations
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Up

$17,791

Up $17,231 (+3077%) from 2014

Expenses

Down

$1,401

Down $454 (-24%) from 2014

Net Income

Up

$16,390

Up $17,685 (+1366%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $213,830Liabilities 2010: $361,707Net Assets 2010: -$147,8772010Assets 2011: $133,742Liabilities 2011: $217,172Net Assets 2011: -$83,4302011Assets 2012: $30,626Liabilities 2012: $178,101Net Assets 2012: -$147,4752012Assets 2013: $6,603Liabilities 2013: $153,800Net Assets 2013: -$147,1972013Assets 2014: $5,175Liabilities 2014: $126,500Net Assets 2014: -$121,3252014Assets 2015: $21,565Liabilities 2015: $126,500Net Assets 2015: -$104,9352015

Highlighted filing

2015

Assets$21,565
Liabilities$126,500
Net Assets-$104,935
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $671,2152010Expenses 2011: $464,4552011Revenue 2012: $199,926Expenses 2012: $314,925Net Income 2012: -$114,9992012Revenue 2013: $50,501Expenses 2013: $19,460Net Income 2013: $31,0412013Revenue 2014: $560Expenses 2014: $1,855Net Income 2014: -$1,2952014Revenue 2015: $17,791Expenses 2015: $1,401Net Income 2015: $16,3902015

Highlighted filing

2015

Revenue$17,791
Expenses$1,401
Net Income$16,390
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$21,565
Liabilities
$126,500
Net assets
-$104,935
Revenue
$17,791
Expenses
$1,401
Net income
$16,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.22$1.27$1.05$0.18$0.01$0.16
2014Summary only. Only limited summary data is available for this year.$0.05$1.27$1.21$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$1.54$1.47$0.51$0.19$0.31
2012Summary only. Only limited summary data is available for this year.$0.31$1.78$1.47$2.00$3.15$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$2.17$0.83$4.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$3.62$1.48$6.71
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$50,501
Mission and Program Overview

Mission

Operation of a private

Operation of a private non-profit social club in downtown York, Pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,115--
Inventories for Sale or Use$9,528--
Cash and Non-Interest-Bearing Accounts$3,983$6,603▲ $2,620
Total Assets$30,626$6,603▼ $24,023
Liabilities
Unsecured Notes Loans Payable$126,500$126,500→ $0
Accounts Payable and Accrued Expenses$51,601$27,300▼ $24,301
Total Liabilities$178,101$153,800▼ $24,301
Net Assets / Fund Balance
Unrestricted Net Assets$-147,475$-147,197▲ $278
Total Net Assets Fund Balance$-147,475$-147,197▲ $278
Total Liabilities and Net Assets / Fund Balance$30,626$6,603▼ $24,023
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John SenftPresident
Shawn StineVice President
Chris DullGovernor
Sue Ann KlineGovernor
Vaughn Winter JrGovernor
William SchellGovernor
Stephen AltlandSecretary
Rob BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,501
Change in Net Assets
$31,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$17,854
Other Expenses---$430
Total Functional Expenses$0$0$0$19,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Backup withholding compliance
Yes
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
Yes
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

EIN
23-0782410
Phone
7178804014

Signing Officer

Name
Shawn Stine
Title
Vice President
Phone
7178804014
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1898
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
9

Preparer

Preparer
Chrysta Stine
Phone
7178804014
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization was a non-profit social club with members.”

Pt VI, Line 7A

“At it's Annual Meeting, the members elected the Board and Officers.”

Pt VI, Line 11B

“Prepared by Accountant, reviewed by VP. Ceased operations 12/31/2012.”

Pt VI, Line 15A

“Comparable data was used when hired. No staff as of 12/31/2013.”

Pt III, Line 3

“The organization ceased operations 12/31/2012.”

Pt VI, Line 8A

“None held.”

Pt VI, Line 8B

“None held.”

Form 990EZ, Part II, Line 24

“Accounts receivable inventories - food and beverage prepaid expense”

Form 990EZ, Part II, Line 26

“Cash overdraft accounts payable deferred coprorate dues line of credit other current liabilities bonds payable”

Form 990, Part IX, Line 24F

“Manager's expense account entertainment expenses special events decorations misc exp finance charges hospitality guest room expenses licenses and fees flowers and plants exp reconciliation discrepancies membership recruiting spoilage/theft losses mileage expense”

Financial Statement Notes

Pt III Line 4

“Ceased operations 12/31/2012. Winding up affairs.”

Raw XML Appendix310 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/PreparerFirmGrp/PreparerUSAddress/AddressLine10371 SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017402
ReturnHeader/PreparerPersonGrp/PhoneNum07178804014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRYSTA STINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-18T14:10:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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