Civic Intelligence

Lafayette Club

990 • Fiscal year 2013 • EIN 23-0782410

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
371 School Street17402

(717) 880-4014

Siviq Scores

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

Liabilities / Assets

100th percentile

23.29x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.05x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

61%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-75%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6,603

Down $24,023 (-78%) from 2012

Net Assets

Up

-$147,197

Up $278 (+0.2%) from 2012

Liabilities

Down

$153,800

Down $24,301 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Down

$50,501

Down $149,425 (-75%) from 2012

Expenses

Down

$19,460

Down $295,465 (-94%) from 2012

Net Income

Up

$31,041

Up $146,040 (+127%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2013

Assets$6,603
Liabilities$153,800
Net Assets-$147,197
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$50,501
Expenses$19,460
Net Income$31,041
Open 2013 Filing
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 Pay89th percentile

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.”

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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/ExplanationTxt3Comparable data was used when hired. No staff as of 12/31/2013.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE INVENTORIES - FOOD AND BEVERAGE PREPAID EXPENSE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10371 SCHOOL ST
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ReturnHeader/ReturnTs02014-11-18T14:10:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,603
Liabilities
$153,800
Net assets
-$147,197
Revenue
$50,501
Expenses
$19,460
Net income
$31,041
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