Civic Intelligence

The Lafayette Trail Inc

990 • Fiscal year 2023 • EIN 83-4635621

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profilethelafayettetrail.org
20 Midland DriveEaston, PA 18045

(603) 845-6929

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 62.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-60%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$105,426

Down $24,312 (-19%) from 2022

Net Assets

Down

$102,737

Down $25,579 (-20%) from 2022

Liabilities

Up

$2,689

Up $1,267 (+89%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$112,945

Down $166,409 (-60%) from 2022

Expenses

Down

$138,524

Down $69,606 (-33%) from 2022

Net Income

Down

-$25,579

Down $96,803 (-136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2020: $51,401Liabilities 2020: $2,669Net Assets 2020: $48,7322020Assets 2021: $57,092Liabilities 2021: $0Net Assets 2021: $57,0922021Assets 2022: $129,738Liabilities 2022: $1,422Net Assets 2022: $128,3162022Assets 2023: $105,426Liabilities 2023: $2,689Net Assets 2023: $102,7372023Assets 2024: $51,738Liabilities 2024: $2,690Net Assets 2024: $49,0482024

Highlighted filing

2023

Assets$105,426
Liabilities$2,689
Net Assets$102,737
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $114,493Expenses 2020: $92,217Net Income 2020: $22,2762020Revenue 2021: $164,937Expenses 2021: $156,577Net Income 2021: $8,3602021Revenue 2022: $279,354Expenses 2022: $208,130Net Income 2022: $71,2242022Revenue 2023: $112,945Expenses 2023: $138,524Net Income 2023: -$25,5792023Revenue 2024: $110,732Expenses 2024: $164,421Net Income 2024: -$53,6892024

Highlighted filing

2023

Revenue$112,945
Expenses$138,524
Net Income-$25,579
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$112,945
Mission and Program Overview

Mission

Document, map, and mark General Lafayettes 1824-1825 farewell tour of America. Educate about Lafayettes legacy. Promote US French relations.

See page 2, part III, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,738$105,426▼ $24,312
Rtn Earn Endowment Incm Other Fnds$128,316$102,737▼ $25,579
Total Assets$129,738$105,426▼ $24,312
Liabilities
Accounts Payable and Accrued Expenses$1,422$2,689▲ $1,267
Total Liabilities$1,422$2,689▲ $1,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,316$102,737▼ $25,579
Total Liabilities and Net Assets / Fund Balance$129,738$105,426▼ $24,312
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julien IcherPresidentFT$70,000$70,000

Board Members and Trustees

NameTitle
Leslie MillerFirst Vice President
Charlotte WhiteSecond Vice President
Dorothea JensenSecretary
John BecicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,945
Change in Net Assets
$-25,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,482
Other Expenses$63,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Travel$10,231--$10,231
Payroll Taxes$5,482--$5,482
Information Technology$2,508--$2,508
Fees for Services Accounting$2,175--$2,175
Insurance$1,093--$1,093
Office Expenses$190--$190
Other Expenses$56--$56
Total Functional Expenses$138,524$0$0$138,524
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
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

Form 990, Part VI, Section A, Line 9

“Julien Icher, 4907 Earlston Drive, Bethesda, MD 20816 Dorothea Jensen, 16 Gould Hill Road, Hopkinton, NH 03229 Leslie Miller, 840 Lake Forest Pkwy, Louisville, KY 40245 Charlotte White, 155 Stanford Ave, Baton Rouge, LA 70808”

Form 990, Part VI, Section A, Line 7A

“The founder has the authority to elect members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“Governing body has no commitees.”

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by president.”

Form 990, Part VI, Section C, Line 19

“None of the documents were made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Lafayette Trail Inc
EIN
83-4635621
Phone
6038456929
Address
20 Midland Drive, Easton, PA 18045

Signing Officer

Name
Julien Icher
Title
President
Phone
6038456929
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julien Icher
Formed
2019
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
4

Preparer

Firm
Edward R Zitka CPA
Address
133 Harrison Avenue, Hasbrouck Heights, NJ 07604
Preparer
Edward R Zitka
Phone
2012882453
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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/ExplanationTxt0Julien Icher, 4907 Earlston Drive, Bethesda, MD 20816 Dorothea Jensen, 16 Gould Hill Road, Hopkinton, NH 03229 Leslie Miller, 840 Lake Forest Pkwy, Louisville, KY 40245 Charlotte White, 155 Stanford Ave, Baton Rouge, LA 70808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The founder has the authority to elect members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body has no commitees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is reviewed by president.
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222689464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward R Zitka CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 Harrison Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hasbrouck Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007604
ReturnHeader/PreparerPersonGrp/PhoneNum02012882453
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward R Zitka
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T09:24:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julien
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Icher
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,426
Liabilities
$2,689
Net assets
$102,737
Revenue
$112,945
Expenses
$138,524
Net income
-$25,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.11$1.64$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.03$1.13$1.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$2.79$2.08$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.65$1.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$1.14$0.92$0.22