Civic Intelligence

Lafayette Community Council

EIN 16-1571488 • 501(c)3 • Lafayette, NY

Profile

The organizations primary purpose is to develop, organize, operate and maintain recreational activities for town residents or those living within the lafayette school district.

PO Box 98Lafayette, NY 13084

www.townoflafayette.com/community_council.html

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$75,860

Up $4,961 (+7.0%) from 2023

Liabilities

Up

$1,700

Up $1,700 from 2023

Net Assets

Up

$74,160

Up $3,261 (+4.6%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Down

$42,212

Down $9,057 (-18%) from 2023

Expenses

Up

$38,951

Up $2,365 (+6.5%) from 2023

Net Income

Down

$3,261

Down $11,422 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$80K$60K$40K$20K$0Assets 2011: $29,635Liabilities 2011: $0Net Assets 2011: $29,6352011Assets 2012: $29,024Liabilities 2012: $0Net Assets 2012: $29,0242012Assets 2014: $52,001Liabilities 2014: $0Net Assets 2014: $52,0012014Assets 2015: $55,618Liabilities 2015: $0Net Assets 2015: $55,6182015Assets 2016: $55,138Liabilities 2016: $0Net Assets 2016: $55,1382016Assets 2017: $54,354Liabilities 2017: $0Net Assets 2017: $54,3542017Assets 2018: $54,501Liabilities 2018: $0Net Assets 2018: $54,5012018Assets 2019: $47,994Liabilities 2019: $0Net Assets 2019: $47,9942019Assets 2020: $48,110Liabilities 2020: $2,375Net Assets 2020: $45,7352020Assets 2021: $49,944Liabilities 2021: $0Net Assets 2021: $49,9442021Assets 2022: $56,216Liabilities 2022: $0Net Assets 2022: $56,2162022Assets 2023: $70,899Liabilities 2023: $0Net Assets 2023: $70,8992023Assets 2024: $75,860Liabilities 2024: $1,700Net Assets 2024: $74,1602024

Highlighted filing

2024

Assets$75,860
Liabilities$1,700
Net Assets$74,160
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KExpenses 2011: $81,0272011Expenses 2012: $89,6142012Revenue 2014: $94,153Expenses 2014: $76,601Net Income 2014: $17,5522014Revenue 2015: $75,375Expenses 2015: $71,858Net Income 2015: $3,5172015Revenue 2016: $67,905Expenses 2016: $68,395Net Income 2016: -$4902016Revenue 2017: $46,259Expenses 2017: $53,860Net Income 2017: -$7,6012017Revenue 2018: $40,167Expenses 2018: $40,020Net Income 2018: $1472018Revenue 2019: $43,745Expenses 2019: $50,253Net Income 2019: -$6,5082019Revenue 2020: $31,403Expenses 2020: $33,662Net Income 2020: -$2,2592020Revenue 2021: $36,541Expenses 2021: $32,332Net Income 2021: $4,2092021Revenue 2022: $53,773Expenses 2022: $47,501Net Income 2022: $6,2722022Revenue 2023: $51,269Expenses 2023: $36,586Net Income 2023: $14,6832023Revenue 2024: $42,212Expenses 2024: $38,951Net Income 2024: $3,2612024

Highlighted filing

2024

Revenue$42,212
Expenses$38,951
Net Income$3,261
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,860
Liabilities
$1,700
Net assets
$74,160
Revenue
$42,212
Expenses
$38,951
Net income
$3,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.9$1.70$74.2$42.2$39.0$3.26
2023Detailed filing. Detailed filing data is available for this year.$70.9$0.00$70.9$51.3$36.6$14.7
2022Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$53.8$47.5$6.27
2021Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$36.5$32.3$4.21
2020Detailed filing. Detailed filing data is available for this year.$48.1$2.38$45.7$31.4$33.7$2.26
2019Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$43.7$50.3$6.51
2018Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$40.2$40.0$0.15
2017Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$46.3$53.9$7.60
2016Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$67.9$68.4$0.49
2015Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$75.4$71.9$3.52
2014Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$94.2$76.6$17.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$0.00$29.0$89.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.00$29.6$81.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$42,653
Mission and Program Overview

Mission

The organizations primary purpose is to develop, organize, operate and maintain recreational activities for town residents or those living within the lafayette school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,745$30,540▼ $8,205
Savings and Temporary Cash Investments$12,013$12,015▲ $2
Land, Buildings, and Equipment, Net$11,243$8,591▼ $2,652
Total Assets$70,899$75,860▲ $4,961
Other Assets Total$8,898$24,714▲ $15,816
Liabilities
Accounts Payable and Accrued Expenses-$1,700-
Total Liabilities$0$1,700▲ $1,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$70,899$74,160▲ $3,261
Total Net Assets Fund Balance$70,899$74,160▲ $3,261
Total Liabilities and Net Assets / Fund Balance$70,899$75,860▲ $4,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,186$37,267$38,453
Leasehold Improvements$7,405$18,693$26,098
Other Land Buildings-$1,883$1,883
Other Assets Org$24,714--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kimberly TingleyPresident
Hillary BevinsMember
ChristinebakerSecretary
Katie KautzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,510
Program Service Revenue
$6,539
Investment Income
$2
Other Revenue
$2,161
All Other Contributions
$3,588
Change in Net Assets
$3,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,938
Grants and Similar Amounts Paid$1,013
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,403--$5,403
Occupancy$3,242$360-$3,602
Depreciation Depletion$2,652--$2,652
All Other Expenses$2,643--$2,643
Fees for Services Accounting-$1,650-$1,650
Information Technology$638--$638
Office Expenses$310$310-$620
Grants to Domestic Orgs$513--$513
Grants to Domestic Individuals$500--$500
Insurance$483--$483
Total Functional Expenses$36,631$2,320$0$38,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,602
Fundraising Direct Expenses$441
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lafayette Community Council
EIN
16-1571488
Phone
3156777272
Address
PO BOX 98, LAFAYETTE, NY 13084
Doing Business As
Lafayette Community Council

Signing Officer

Name
K Clark
Title
Board
Phone
3156777272
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Clark
Formed
1949
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Clark CPA PC
Address
PO Box 314, Homer, NY 13077-0314
Preparer
Kevin R Clark
Phone
6077496419
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 12

“Board members sign an annual conflict of interest policy. Any conflicts reported are discussed among remianing board members in executive session.”

Form 990, Part X, Line 24A

“Program expenses consist of sporting goods, equipment, and supplies conducive to the sport being facilitated by the council for community participants.”

Form 990, Part IX, Line 24D

“Equipment and uniforms for program activities.”

Raw XML Appendix370 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt031194
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt027175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt021712
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0138462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150805
IRS990ScheduleA/TotalSupportAmt0150815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038453
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024714
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TOWN RESERVE FOR EXPEDITURES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08591
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. ANY CONFLICTS REPORTED ARE DISCUSSED AMONG REMIANING BOARD MEMBERS IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES CONSIST OF SPORTING GOODS, EQUIPMENT, AND SUPPLIES CONDUCIVE TO THE SPORT BEING FACILITATED BY THE COUNCIL FOR COMMUNITY PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND UNIFORMS FOR PROGRAM ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part X, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24D
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt075860
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IRS990/TotalContributionsAmt033510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036631
IRS990/TotalFunctionalExpensesGrp/TotalAmt038951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01700
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074160
IRS990/TotalProgramServiceExpensesAmt036631
IRS990/TotalProgramServiceRevenueAmt06539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075860
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02577 US Route 11
IRS990/USAddress/CityNm0LaFayette
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013084
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.townoflafayette.com/community_council.html
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0K CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03156777272
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE COMMUNITY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0161571488
ReturnHeader/Filer/PhoneNum03156777272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161417085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Homer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130770314
ReturnHeader/PreparerPersonGrp/PhoneNum06077496419
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Clark
ReturnHeader/ReturnTs02025-06-16T03:05:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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