Civic Intelligence

Lafayette Apple Festival Inc

EIN 22-2300273 • 501(c)4 • La Fayette, NY

Profile

The Apple Festival serves a community of approx. 5200 people. The membership looks forward to using its funds to improve facilities, to be used for community charitable, civic and educational endeeavors. Also, membership will use funds to promote other civic organizations.

PO Box 45La Fayette, NY 13084
Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-4.2%

Faster asset growth than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$375,692

Down $16,320 (-4.2%) from 2024

Liabilities

Down

$45,568

Down $3,444 (-7.0%) from 2024

Net Assets

Down

$330,124

Down $12,876 (-3.8%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$241,693

Up $54,580 (+29%) from 2024

Expenses

Up

$249,231

Up $23,547 (+10%) from 2024

Net Income

Up

-$7,538

Up $31,033 (+80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $573,909Liabilities 2011: $21,692Net Assets 2011: $552,2172011Assets 2012: $560,980Liabilities 2012: $48,474Net Assets 2012: $512,5062012Assets 2013: $503,258Liabilities 2013: $48,347Net Assets 2013: $454,9112013Assets 2014: $538,653Liabilities 2014: $63,562Net Assets 2014: $475,0912014Assets 2015: $562,003Liabilities 2015: $61,246Net Assets 2015: $500,7572015Assets 2016: $589,509Liabilities 2016: $69,492Net Assets 2016: $520,0172016Assets 2017: $532,966Liabilities 2017: $62,164Net Assets 2017: $470,8022017Assets 2018: $484,524Liabilities 2018: $58,895Net Assets 2018: $425,6292018Assets 2019: $438,670Liabilities 2019: $49,117Net Assets 2019: $389,5532019Assets 2020: $461,377Liabilities 2020: $55,194Net Assets 2020: $406,1832020Assets 2021: $390,907Liabilities 2021: $57,687Net Assets 2021: $333,2202021Assets 2022: $421,017Liabilities 2022: $55,952Net Assets 2022: $365,0652022Assets 2023: $423,985Liabilities 2023: $47,754Net Assets 2023: $376,2312023Assets 2024: $392,012Liabilities 2024: $49,012Net Assets 2024: $343,0002024Assets 2025: $375,692Liabilities 2025: $45,568Net Assets 2025: $330,1242025

Highlighted filing

2025

Assets$375,692
Liabilities$45,568
Net Assets$330,124
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $128,612Expenses 2011: $88,987Net Income 2011: $39,6252011Revenue 2012: $94,563Expenses 2012: $134,267Net Income 2012: -$39,7042012Revenue 2013: $51,827Expenses 2013: $109,419Net Income 2013: -$57,5922013Revenue 2014: $295,948Expenses 2014: $275,746Net Income 2014: $20,2022014Revenue 2015: $293,434Expenses 2015: $267,791Net Income 2015: $25,6432015Revenue 2016: $294,308Expenses 2016: $275,048Net Income 2016: $19,2602016Revenue 2017: $233,368Expenses 2017: $261,960Net Income 2017: -$28,5922017Revenue 2018: $238,405Expenses 2018: $283,578Net Income 2018: -$45,1732018Revenue 2019: $218,866Expenses 2019: $254,942Net Income 2019: -$36,0762019Revenue 2020: $277,402Expenses 2020: $260,772Net Income 2020: $16,6302020Revenue 2021: $2,904Expenses 2021: $84,869Net Income 2021: -$81,9652021Revenue 2022: $250,106Expenses 2022: $218,261Net Income 2022: $31,8452022Revenue 2023: $252,299Expenses 2023: $241,132Net Income 2023: $11,1672023Revenue 2024: $187,113Expenses 2024: $225,684Net Income 2024: -$38,5712024Revenue 2025: $241,693Expenses 2025: $249,231Net Income 2025: -$7,5382025

Highlighted filing

2025

Revenue$241,693
Expenses$249,231
Net Income-$7,538
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,692
Liabilities
$45,568
Net assets
$330,124
Revenue
$241,693
Expenses
$249,231
Net income
-$7,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.46$3.30$2.42$2.49$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.49$3.43$1.87$2.26$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.48$3.76$2.52$2.41$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.56$3.65$2.50$2.18$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.58$3.33$0.03$0.85$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.55$4.06$2.77$2.61$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.49$3.90$2.19$2.55$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.59$4.26$2.38$2.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.62$4.71$2.33$2.62$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.69$5.20$2.94$2.75$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.61$5.01$2.93$2.68$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.39$0.64$4.75$2.96$2.76$0.20
2013Summary only. Only limited summary data is available for this year.$5.03$0.48$4.55$0.52$1.09$0.58
2012Summary only. Only limited summary data is available for this year.$5.61$0.48$5.13$0.95$1.34$0.40
2011Summary only. Only limited summary data is available for this year.$5.74$0.22$5.52$1.29$0.89$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 9, 2026
Return Version
2024v5.2
Gross Receipts
$241,693
Mission and Program Overview

Mission

The Apple Festival serves a community of approx. 5200 people. The membership looks forward to using its funds to improve facilities, to be used for community charitable, civic and educational endeeavors. Also, membership will use funds to promote other civic organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$343,000$330,124▼ $12,876
Land, Buildings, and Equipment, Net$299,530$287,068▼ $12,462
Savings and Temporary Cash Investments$91,323$88,349▼ $2,974
Cash and Non-Interest-Bearing Accounts$1,159$275▼ $884
Total Assets$392,012$375,692▼ $16,320
Liabilities
Deferred Revenue$34,700$33,000▼ $1,700
Unsecured Notes Loans Payable$14,312$12,568▼ $1,744
Total Liabilities$49,012$45,568▼ $3,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,000$330,124▼ $12,876
Total Liabilities and Net Assets / Fund Balance$392,012$375,692▼ $16,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,898$348,552$550,450
Equipment$21,781$329,512$351,293
Land$63,389-$63,389
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Delphine DoupeChairman
Brittnay LilienthalMember
Timothy BakerMember
Timothy BushMember
David H KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$224,863
Investment Income
$1,830
Other Revenue
$0
Change in Net Assets
$-7,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,739
Grants and Similar Amounts Paid$20,867
Salaries, Compensation, and Employee Benefits$6,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$28,855--$28,855
Grants to Domestic Orgs$20,867--$20,867
Depreciation Depletion$15,961--$15,961
All Other Expenses$2,869$6,743-$9,612
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Advertising$4,965--$4,965
Other Expenses$4,042--$4,042
Fees for Services Accounting$960--$960
Payroll Taxes-$625-$625
Total Functional Expenses$235,863$13,368$0$249,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lafayette Game ClubLa Fayette, NY-Parking-
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“None”

Form 990 governing body review Part VI line 11

“990 is reviwed at Board meeting following the completion of the 990.”

Governing documents etc available to public Part VI line 19

“Governing documents and 990s are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Apple Festival Inc
EIN
22-2300273
In Care Of
% DAVID H KNAPP
Phone
3156773300
Address
PO BOX 45, La Fayette, NY 13084

Signing Officer

Name
David H Knapp
Title
Treasurer
Phone
3156773300
Signed
2026-01-09
Discuss with paid preparer
No

Organization Details

Principal Officer
David H Knapp
Formed
1980
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Lamson Tax & Accounting Services
Address
PO BOX 450, La Fayette, NY 13084
Preparer
David N Lamson
Phone
3156773333
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unallocated AJE from 2016 to reconcile bank statement”

List of other expenses Part IX line 24E

“Festival Expenses”

Raw XML Appendix332 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/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviwed at Board meeting following the completion of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and 990s are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unallocated AJE from 2016 to reconcile bank statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Festival Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049012
IRS990/TotalLiabilitiesEOYAmt045568
IRS990/TotalLiabilitiesGrp/BOYAmt049012
IRS990/TotalLiabilitiesGrp/EOYAmt045568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235863
IRS990/TotalProgramServiceRevenueAmt0224863
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014312
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 45
IRS990/USAddress/CityNm0La Fayette
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013084
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID H KNAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156773300
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE APPLE FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0222300273
ReturnHeader/Filer/InCareOfNm0% DAVID H KNAPP
ReturnHeader/Filer/PhoneNum03156773300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45
ReturnHeader/Filer/USAddress/CityNm0La Fayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMSON TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Fayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013084
ReturnHeader/PreparerPersonGrp/PhoneNum03156773333
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID N LAMSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-15T09:33:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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