Civic Intelligence

Lafayette Development Corporation

EIN 39-1938556 • 501(c)4 • Darlington, WI

Profile

Promote economic development

627 Washington StreetDarlington, WI 53530
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

5.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$211,121

Up $10,776 (+5.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$211,121

Up $10,776 (+5.4%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$90,269

Up $4,695 (+5.5%) from 2023

Expenses

Up

$79,493

Up $9,151 (+13%) from 2023

Net Income

Down

$10,776

Down $4,456 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $38,871Net Assets 2011: $38,8712011Assets 2012: $34,110Net Assets 2012: $34,1102012Assets 2013: $26,133Liabilities 2013: $0Net Assets 2013: $26,1332013Assets 2016: $72,197Liabilities 2016: $0Net Assets 2016: $72,1972016Assets 2017: $91,812Liabilities 2017: $0Net Assets 2017: $91,8122017Assets 2018: $99,765Liabilities 2018: $0Net Assets 2018: $99,7652018Assets 2019: $124,166Liabilities 2019: $0Net Assets 2019: $124,1662019Assets 2020: $143,890Liabilities 2020: $0Net Assets 2020: $143,8902020Assets 2021: $147,089Liabilities 2021: $0Net Assets 2021: $147,0892021Assets 2022: $185,568Liabilities 2022: $0Net Assets 2022: $185,5682022Assets 2023: $200,345Liabilities 2023: $0Net Assets 2023: $200,3452023Assets 2024: $211,121Liabilities 2024: $0Net Assets 2024: $211,1212024

Highlighted filing

2024

Assets$211,121
Liabilities$0
Net Assets$211,121
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2011: $48,495Expenses 2011: $58,327Net Income 2011: -$9,8322011Revenue 2012: $55,355Expenses 2012: $60,116Net Income 2012: -$4,7612012Revenue 2013: $44,447Expenses 2013: $52,424Net Income 2013: -$7,9772013Revenue 2016: $79,715Expenses 2016: $73,617Net Income 2016: $6,0982016Revenue 2017: $81,051Expenses 2017: $61,436Net Income 2017: $19,6152017Revenue 2018: $83,855Expenses 2018: $75,902Net Income 2018: $7,9532018Revenue 2019: $82,839Expenses 2019: $58,438Net Income 2019: $24,4012019Revenue 2020: $81,362Expenses 2020: $61,638Net Income 2020: $19,7242020Revenue 2021: $82,192Expenses 2021: $78,993Net Income 2021: $3,1992021Revenue 2022: $91,352Expenses 2022: $81,520Net Income 2022: $9,8322022Revenue 2023: $85,574Expenses 2023: $70,342Net Income 2023: $15,2322023Revenue 2024: $90,269Expenses 2024: $79,493Net Income 2024: $10,7762024

Highlighted filing

2024

Revenue$90,269
Expenses$79,493
Net Income$10,776
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$211,121
Liabilities
$0
Net assets
$211,121
Revenue
$90,269
Expenses
$79,493
Net income
$10,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.90$0.79$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.86$0.70$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.91$0.82$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.82$0.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.81$0.62$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.83$0.58$0.24
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.00$1.00$0.84$0.76$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.81$0.61$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.80$0.74$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.26$0.00$0.26$0.44$0.52$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.55$0.60$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.48$0.58$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$90,269
Mission and Program Overview

Mission

Promote economic development in lafayette county, wisconsin.

Promote economic development

Program Services

DescriptionGrantsExpenses
PROMOTE ECONOMIC DEVELOPMENT IN A RURAL AND FINANCIALLY DISTRESSED SOUTHWEST WISCONSIN AGRICULTURAL COMMUNITY IN LAFAYETTE COUNTY WISCONSIN THROUGH INTERNET WEBSITE AND PRINTING-$79,493
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERN JACKSONPresidentPT$0--
MIKE MCDERMOTTVice PresidentPT$0--
SCOTT CRUSETreasurerPT$0--
ALLISON TAYLORDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Development Corporation
EIN
39-1938556
In Care Of
% VERN JACKSON
Phone
6087768080
Address
627 WASHINGTON STREET, DARLINGTON, WI 53530

Signing Officer

Name
Vern Jackson
Title
President
Phone
6087764860
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
David a Meister CPA Inc
Address
516 WELLS ST PO BOX 52, Darlington, WI 53530
Preparer
David a Meister
Phone
6083454904
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity PROMOTION SMALL BUSINESS DEVELOPMENT Grantee LAFAYETTE COUNTY Street 626 MAIN STREET City, State, Zip DARLINGTON, WI 53530Relationship GOVERNMENTAL ENTITY Amount 10,227”

Description of other expenses Part I line 16

“Description AmountGENERAL LIABILITY INSURANCE 752POSTAGE 25TELEPHONE 58TRAINING 40MEALS 102MILEAGE 1,114INSURANCE 14,595LODGING 388TRAVEL 94”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCERTIFICATE OF DEPOSIT 10,000 10,000CD 10473 12081 25,000 25,000”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT CRUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum06087764860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0627 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211121
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010227
IRS990EZ/GrossReceiptsAmt090269
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08719
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT CRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035000
IRS990EZ/OtherExpensesTotalAmt017168
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ECONOMIC DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt081550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE ECONOMIC DEVELOPMENT IN A RURAL AND FINANCIALLY DISTRESSED SOUTHWEST WISCONSIN AGRICULTURAL COMMUNITY IN LAFAYETTE COUNTY WISCONSIN THROUGH INTERNET WEBSITE AND PRINTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051673
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079493
IRS990EZ/TotalProgramServiceExpensesAmt079493
IRS990EZ/TotalRevenueAmt090269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PROMOTION SMALL BUSINESS DEVELOPMENT Grantee LAFAYETTE COUNTY Street 626 MAIN STREET City, State, Zip DARLINGTON, WI 53530Relationship GOVERNMENTAL ENTITY Amount 10,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGENERAL LIABILITY INSURANCE 752POSTAGE 25TELEPHONE 58TRAINING 40MEALS 102MILEAGE 1,114INSURANCE 14,595LODGING 388TRAVEL 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCERTIFICATE OF DEPOSIT 10,000 10,000CD 10473 12081 25,000 25,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087764860
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0391938556
ReturnHeader/Filer/InCareOfNm0% VERN JACKSON
ReturnHeader/Filer/PhoneNum06087768080
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0DARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A MEISTER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 WELLS ST PO BOX 52
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053530
ReturnHeader/PreparerPersonGrp/PhoneNum06083454904
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A MEISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-26T07:32:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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