Civic Intelligence

Lafayette Community Council Inc.

990 • Fiscal year 2011 • EIN 16-1571488

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 22, 2011

Organization Profilewww.townoflafayette.com/community_council.html
PO Box 9813084
Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE S20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

$29,635

No earlier filing loaded for comparison.

Net Assets

$29,635

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$81,027

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$29,635
Liabilities$0
Net Assets$29,635
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$81,027
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 22, 2011
Return Version
2010v3.4
Gross Receipts
$93,262
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.

Major Activities

Activity 2
Adult athletic activities including aerobics, basketball, volleyball, yoga, zumba senior exercise classes and cpr classes.
Activity 3
Provides transportation and discount admission for local residents to local ski centers. The council also operates a summer swimming area for local residents.
Filing and Contact Details

Filer

EIN
16-1571488
Raw XML Appendix397 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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IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION PROCESS FOR OFFICERS. TOWN OF LAFAYETTE TOWN BOARD APPROVES RECOMMENDATION FOR DIRECTOR POSITION AND COMPENSATION LEVEL OF DIRECTOR POSITION THROUGH ANNUAL BUDGET APPROVAL PROCESS.
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IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. ANY REPORTED CONFLICTS ARE DISCUSSED AMONG REMAINING BOARD MEMBERS TO ENSURE COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990, Part III, Line 4d Program Service Expenses 1,492, Grants and allocations 0, Revenue 5,872 PROVIDES TRANSPORTATION AND DISCOUNT ADMISSION FOR LOCAL RESIDENTS TO LOCAL SKI CENTERS. THE COUNCIL ALSO OPERATES A SUMMER SWIMMING AREA FOR LOCAL RESIDENTS. Form 990 Part VI Line 11a ORGANIZATIONS PROCESS TO REVIEW FORM 990. THE TAX RETURN IS REVIEWED AND DISCUSSED AT A REGULAR BOARD OF DIRECTORS MEETING. Form 990 Form 990 Part VI Line 15b COMPENSATION PROCESS FOR OFFICERS. TOWN OF LAFAYETTE TOWN BOARD APPROVES RECOMMENDATION FOR DIRECTOR POSITION AND COMPENSATION LEVEL OF DIRECTOR POSITION THROUGH ANNUAL BUDGET APPROVAL PROCESS. Form 990 Part VI Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. FORM 990 IS AVAILABLE AT THE TOWN OF LAFAYETTE OFFICES. MONDAY-FRIDAY 9AM TO 4PM EXCEPT LUNCHTIME. Form 990 Part VI Section B Line 12c BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. ANY REPORTED CONFLICTS ARE DISCUSSED AMONG REMAINING BOARD MEMBERS TO ENSURE COMPLIANCE.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161571488
ReturnHeader/Filer/Name/BusinessNameLine10LAFAYETTE COMMUNITY COUNCIL
ReturnHeader/Filer/NameControl0LAFA
ReturnHeader/Filer/Phone03156777272
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 98
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013084
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-22
ReturnHeader/Officer/Name0DAVID PRINCE
ReturnHeader/Officer/Phone03156960229
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-12-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 314
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOMER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013077
ReturnHeader/Preparer/Name0KEVIN CLARK
ReturnHeader/Preparer/Phone06077496419
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-22T18:46:08-00:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,635
Liabilities
$0
Net assets
$29,635
Revenue
-
Expenses
$81,027
Net income
-
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