Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 90-0581077
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN M LAVOIE | President | - | $0 | - | - |
| CHRISTOPHER GOSSELIN | Vice Preside | - | $0 | - | - |
| ROBERT M LAVOIE | Treasurer | - | $0 | - | - |
| PRISCILLA NOEL | Secretary | - | $0 | - | - |
“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”
“Unrelated business income tax -3,627 penalties -75”
“17,500 17,500 less accumulated depreciation 1,240 2,115 total 16,260 15,385”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT LAVOIE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6038822309 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 LAWNDALE AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHUA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 114595 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 130307 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1775 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18539 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 130855 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145692 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46529 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 44754 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 130855 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145692 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 130855 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145692 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5390 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN M LAVOIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTOPHER GOSSELIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT M LAVOIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PRISCILLA NOEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16260 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15385 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3702 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22600 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10193 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 875 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27990 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11068 |
| IRS990EZ/TotalRevenueAmt | 0 | 46529 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46671 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 221 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20251 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30817 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19320 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 70609 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 21845 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20334 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 42179 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5528 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 136543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNRELATED BUSINESS INCOME TAX -3,627 PENALTIES -75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 17,500 17,500 LESS ACCUMULATED DEPRECIATION 1,240 2,115 TOTAL 16,260 15,385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT M LAVOIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6038822309 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION DOUCET INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | % ROBERT LAVOIE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 900581077 |
| ReturnHeader/Filer/PhoneNum | 0 | 6038822309 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3848 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHUA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03061 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0747BFDD5310DAB9598D0776956AB5375D8A0128 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0747BFDD5310DAB9598D0776956AB5375D8A0128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020374548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOUDE & COMPANY PROF ASSN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215-A MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHUA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 030602938 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6038822785 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER J HOUDE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T16:39:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.