Civic Intelligence

Lafayette Community Council Inc.

990 • Fiscal year 2022 • EIN 16-1571488

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 14, 2023

Organization Profilewww.townoflafayette.com/community_council.html
PO Box 193Lafayette, NY 13084

(315) 677-7272

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

47%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$56,216

Up $6,272 (+13%) from 2021

Net Assets

Up

$56,216

Up $6,272 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$53,773

Up $17,232 (+47%) from 2021

Expenses

Up

$47,501

Up $15,169 (+47%) from 2021

Net Income

Up

$6,272

Up $2,063 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2022

Assets$56,216
Liabilities$0
Net Assets$56,216
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

2022

Revenue$53,773
Expenses$47,501
Net Income$6,272
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 14, 2023
Return Version
2021v4.2
Gross Receipts
$53,773
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$22,569$31,697▲ $9,128
Land, Buildings, and Equipment, Net$15,367$12,508▼ $2,859
Savings and Temporary Cash Investments$12,008$12,011▲ $3
Total Assets$49,944$56,216▲ $6,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,944$56,216▲ $6,272
Total Net Assets Fund Balance$49,944$56,216▲ $6,272
Total Liabilities and Net Assets / Fund Balance$49,944$56,216▲ $6,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,821$34,977$36,798
Leasehold Improvements$10,687$15,411$26,098
Other Land Buildings-$1,883$1,883
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Daniel MaharPresident
Kimberly TingleyVice President
Christine BakerSecretary
Katie KautzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,556
Program Service Revenue
$13,215
Investment Income
$2
Other Revenue
$0
All Other Contributions
$530
Change in Net Assets
$6,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,751
Total Fundraising Expense$4,891
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$4,891$4,891
Occupancy$4,297$477-$4,774
Other Expenses$3,388--$3,388
Depreciation Depletion$2,859--$2,859
Fees for Services Accounting$300$2,400-$2,700
Grants to Domestic Individuals$1,200--$1,200
Grants to Domestic Orgs$550--$550
Insurance$473--$473
Office Expenses$35$35-$70
Total Functional Expenses$39,698$2,912$4,891$47,501
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members are provided a digital copy of form 990 prior to filing.”

Form 990, Part VI, 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.”

Filing and Contact Details

Filer

Filer Name
Lafayette Community Council
EIN
16-1571488
Phone
3156777272
Address
PO BOX 193, LAFAYETTE, NY 13084
Doing Business As
Lafayette Community Council

Signing Officer

Name
Katie Kautz
Title
Board
Phone
3156777272
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Kautz
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 Clark
Phone
6077496419
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“Program- related expenses cover facility costs, uniforms, sports equipment and travel costs for youth programs that amounted to 15,357.”

Form 990, Part IX, Line 24B

“Costs of coaches and athletic officials needed to operate youth programs amounted to 10,089.”

Form 990, Part IX, Line 25

“Costs of special events that function to support the organization. The organization operated a booth at the lafayette apple festival as well as winter fest and community days. Total costs of goods sold were 4,891.”

Raw XML Appendix372 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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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/TotalBookValueLandBuildingsAmt012508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A DIGITAL COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. ANY CONFLICTS REPORTED ARE DISCUSSED AMONG REMIANING BOARD MEMBERS IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM- RELATED EXPENSES COVER FACILITY COSTS, UNIFORMS, SPORTS EQUIPMENT AND TRAVEL COSTS FOR YOUTH PROGRAMS THAT AMOUNTED TO 15,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTS OF COACHES AND ATHLETIC OFFICIALS NEEDED TO OPERATE YOUTH PROGRAMS AMOUNTED TO 10,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTS OF SPECIAL EVENTS THAT FUNCTION TO SUPPORT THE ORGANIZATION. THE ORGANIZATION OPERATED A BOOTH AT THE LAFAYETTE APPLE FESTIVAL AS WELL AS WINTER FEST AND COMMUNITY DAYS. TOTAL COSTS OF GOODS SOLD WERE 4,891.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 25
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049944
IRS990/TotalAssetsEOYAmt056216
IRS990/TotalAssetsGrp/BOYAmt049944
IRS990/TotalAssetsGrp/EOYAmt056216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039698
IRS990/TotalFunctionalExpensesGrp/TotalAmt047501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056216
IRS990/TotalProgramServiceExpensesAmt039698
IRS990/TotalProgramServiceRevenueAmt013215
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056216
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
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Kautz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03156777272
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE COMMUNITY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0161571488
ReturnHeader/Filer/PhoneNum03156777272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 193
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/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CLARK
ReturnHeader/ReturnTs02023-06-14T02:37:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kautz
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,216
Liabilities
$0
Net assets
$56,216
Revenue
$53,773
Expenses
$47,501
Net income
$6,272
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