Civic Intelligence

Association Doucet Inc % Robert Lavoie

990EZ • Fiscal year 2016 • EIN 90-0581077

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 3848Nashua, NH 03061

(603) 882-2309

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$145,692

Up $14,838 (+11%) from 2015

Net Assets

Up

$145,692

Up $14,838 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,529

Up $1,519 (+3.4%) from 2015

Expenses

Up

$27,990

Up $1,709 (+6.5%) from 2015

Net Income

Down

$18,539

Down $190 (-1.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $82,867Net Assets 2012: $82,8672012Assets 2013: $106,500Net Assets 2013: $106,5002013Assets 2014: $115,233Net Assets 2014: $115,2332014Assets 2015: $130,854Net Assets 2015: $130,8542015Assets 2016: $145,692Net Assets 2016: $145,6922016Assets 2017: $175,578Liabilities 2017: $0Net Assets 2017: $175,5782017Assets 2018: $188,115Liabilities 2018: $0Net Assets 2018: $188,1152018Assets 2019: $200,078Liabilities 2019: $0Net Assets 2019: $200,0782019Assets 2020: $189,895Liabilities 2020: $0Net Assets 2020: $189,8952020Assets 2021: $3,998,020Liabilities 2021: $0Net Assets 2021: $3,998,0202021Assets 2022: $293,001Liabilities 2022: $0Net Assets 2022: $293,0012022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$145,692
Liabilities-
Net Assets$145,692

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $26,525Expenses 2012: $9,038Net Income 2012: $17,4872012Revenue 2013: $39,272Expenses 2013: $12,739Net Income 2013: $26,5332013Revenue 2014: $25,179Expenses 2014: $11,759Net Income 2014: $13,4202014Revenue 2015: $45,010Expenses 2015: $26,281Net Income 2015: $18,7292015Revenue 2016: $46,529Expenses 2016: $27,990Net Income 2016: $18,5392016Revenue 2017: $59,720Expenses 2017: $25,868Net Income 2017: $33,8522017Revenue 2018: $49,743Expenses 2018: $32,994Net Income 2018: $16,7492018Revenue 2019: $65,435Expenses 2019: $46,388Net Income 2019: $19,0472019Revenue 2020: $52,840Expenses 2020: $43,411Net Income 2020: $9,4292020Revenue 2021: $4,010,736Expenses 2021: $44,997Net Income 2021: $3,965,7392021Revenue 2022: $19,715Expenses 2022: $3,714,523Net Income 2022: -$3,694,8082022Revenue 2023: $4,276Expenses 2023: $297,181Net Income 2023: -$292,9052023

Highlighted filing

2016

Revenue$46,529
Expenses$27,990
Net Income$18,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$46,529
Mission and Program Overview

Mission

The object for which this association is established is for the physical development and moral formation of the youth of the greater nashua, nh area.

The objective for which this association has been established is for the physical development and moral formation of the youth of the greater nashua, nh area.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION IS ESTABLISHED TO PROVIDE THE PHYSICAL DEVELOPMENT AND MORAL FORMATION OF THE CATHOLIC YOUTH OF THE GREATER NASHUA, NH AREA BY MAKING CAMPING FACILITIES AVAILABLE TO BOYS AND GIRLS CLUBS, BOY, GIRL AND CUB SCOUTS AND OTHER SIMILAR ORGANIZATIONS.-$10,193
THE IMPROVEMENT OF THE FACILITIES, BY RENOVATING THE POOL, ALLOWS THE ASSOCIATION TO BETTER PROVIDE PHYSICAL DEVELOPMENT BY MAKING SWIMMING AVAILABLE FOR THE CHILDREN'S FORMATION. THE EXPENSES SHOWN IN THE OTHER SECTION IS THE DEPRECIATION EXPENSE FROM THE CAPITAL IMPROVEMENT OF THE POOL.-$875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN M LAVOIEPresident-$0--
CHRISTOPHER GOSSELINVice Preside-$0--
ROBERT M LAVOIETreasurer-$0--
PRISCILLA NOELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Association Doucet Inc
EIN
90-0581077
Phone
6038822309
Address
PO BOX 3848, NASHUA, NH 03061

Signing Officer

Name
Robert M Lavoie
Title
Treasurer
Phone
6038822309
Signed
2017-05-09

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-ez, Part I, Line 16

Land rental real estate taxes 16,922 expenses insurance 2,281 telephone 557 licenses and permits 350 professional fees 1,000 safety deposit box 200 supplies 415 non-investment depreciation 875 total 22,600

Form 990-ez, Part I, Line 20

Unrelated business income tax -3,627 penalties -75

Form 990-ez, Part II, Line 24

17,500 17,500 less accumulated depreciation 1,240 2,115 total 16,260 15,385

Form 990-ez, Part III

The objective for which this association has been established is for the physical development and moral formation of the youth of the greater nashua, nh area.

Form 990-ez, Part III, Line 28

The association is established to provide the physical development and moral formation of the catholic youth of the greater nashua, nh area by making camping facilities available to boys and girls clubs, boy, girl and cub scouts and other similar organizations.

Form 990-ez, Part III, Line 31

The improvement of the facilities, by renovating the pool, allows the association to better provide physical development by making swimming available for the children's formation. The expenses shown in the other section is the depreciation expense from the capital improvement of the pool.

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06038822309
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER GOSSELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT M LAVOIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRISCILLA NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015385
IRS990EZ/OtherChangesInNetAssetsAmt0-3702
IRS990EZ/OtherExpensesTotalAmt022600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVE FOR WHICH THIS ASSOCIATION HAS BEEN ESTABLISHED IS FOR THE PHYSICAL DEVELOPMENT AND MORAL FORMATION OF THE YOUTH OF THE GREATER NASHUA, NH AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION IS ESTABLISHED TO PROVIDE THE PHYSICAL DEVELOPMENT AND MORAL FORMATION OF THE CATHOLIC YOUTH OF THE GREATER NASHUA, NH AREA BY MAKING CAMPING FACILITIES AVAILABLE TO BOYS AND GIRLS CLUBS, BOY, GIRL AND CUB SCOUTS AND OTHER SIMILAR ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE IMPROVEMENT OF THE FACILITIES, BY RENOVATING THE POOL, ALLOWS THE ASSOCIATION TO BETTER PROVIDE PHYSICAL DEVELOPMENT BY MAKING SWIMMING AVAILABLE FOR THE CHILDREN'S FORMATION. THE EXPENSES SHOWN IN THE OTHER SECTION IS THE DEPRECIATION EXPENSE FROM THE CAPITAL IMPROVEMENT OF THE POOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010193
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAND RENTAL REAL ESTATE TAXES 16,922 EXPENSES INSURANCE 2,281 TELEPHONE 557 LICENSES AND PERMITS 350 PROFESSIONAL FEES 1,000 SAFETY DEPOSIT BOX 200 SUPPLIES 415 NON-INVESTMENT DEPRECIATION 875 TOTAL 22,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNRELATED BUSINESS INCOME TAX -3,627 PENALTIES -75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt217,500 17,500 LESS ACCUMULATED DEPRECIATION 1,240 2,115 TOTAL 16,260 15,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OBJECTIVE FOR WHICH THIS ASSOCIATION HAS BEEN ESTABLISHED IS FOR THE PHYSICAL DEVELOPMENT AND MORAL FORMATION OF THE YOUTH OF THE GREATER NASHUA, NH AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION IS ESTABLISHED TO PROVIDE THE PHYSICAL DEVELOPMENT AND MORAL FORMATION OF THE CATHOLIC YOUTH OF THE GREATER NASHUA, NH AREA BY MAKING CAMPING FACILITIES AVAILABLE TO BOYS AND GIRLS CLUBS, BOY, GIRL AND CUB SCOUTS AND OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE IMPROVEMENT OF THE FACILITIES, BY RENOVATING THE POOL, ALLOWS THE ASSOCIATION TO BETTER PROVIDE PHYSICAL DEVELOPMENT BY MAKING SWIMMING AVAILABLE FOR THE CHILDREN'S FORMATION. THE EXPENSES SHOWN IN THE OTHER SECTION IS THE DEPRECIATION EXPENSE FROM THE CAPITAL IMPROVEMENT OF THE POOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M LAVOIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038822309
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION DOUCET INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% ROBERT LAVOIE
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0900581077
ReturnHeader/Filer/PhoneNum06038822309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3848
ReturnHeader/Filer/USAddress/CityNm0NASHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00747BFDD5310DAB9598D0776956AB5375D8A0128
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00747BFDD5310DAB9598D0776956AB5375D8A0128
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J HOUDE CPA
ReturnHeader/ReturnTs02017-05-12T16:39:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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