Civic Intelligence

Lafayette Main Street

EIN 88-4069462 • 501(c)6 • Lafayette, AL

990-N CoverageNTEE S30

Profile

To re-develop lafayettes commerical downtown area for economic vitality

PO Box 116Lafayette, AL 36862

www.lafayettemainstreet.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$58,224

Up $29,445 (+102%) from 2023

Liabilities

$1,049

No earlier filing loaded for comparison.

Net Assets

Up

$57,175

Up $28,396 (+99%) from 2023

Operations

Revenue

Up

$130,812

Up $57,889 (+79%) from 2023

Expenses

Up

$102,416

Up $58,272 (+132%) from 2023

Net Income

Down

$28,396

Down $383 (-1.3%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $28,779Net Assets 2023: $28,7792023Assets 2024: $58,224Liabilities 2024: $1,049Net Assets 2024: $57,1752024

Highlighted filing

2024

Assets$58,224
Liabilities$1,049
Net Assets$57,175
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2023: $72,923Expenses 2023: $44,144Net Income 2023: $28,7792023Revenue 2024: $130,812Expenses 2024: $102,416Net Income 2024: $28,3962024

Highlighted filing

2024

Revenue$130,812
Expenses$102,416
Net Income$28,396
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$58,224
Liabilities
$1,049
Net assets
$57,175
Revenue
$130,812
Expenses
$102,416
Net income
$28,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.31$1.02$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.73$0.44$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 2, 2024
Return Version
2023v5.1
Gross Receipts
$135,712
Mission and Program Overview

Mission

To re-develop lafayettes commerical downtown area for economic vitality

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES STEWARTChairPT$0--
STANLEY TUCKERVice ChairPT$0--
ANSLEY EMFINGERSecretaryPT$0--
DORI HARMONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Main Street
EIN
88-4069462
Phone
3348641037
Address
PO BOX 116, LAFAYETTE, AL 36862

Signing Officer

Name
James Stewart
Title
Principal Officer
Phone
3348641037
Signed
2024-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Lott White and Associates LLC
Address
305 N LANIER AVE, LANETT, AL 36863
Preparer
Stacey A White
Phone
3346447520
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grant - signage improvements; signage; city of lafayette: 50 alabama avenue west, lafayette, al, 36862; n/a, 22510.”

Form 990EZ, Part I, Line 16

“ADVERTISING 5401.”

Form 990EZ, Part I, Line 16

“Depreciation 159.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 6285.”

Form 990EZ, Part I, Line 16

“INSURANCE 2204.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 3891.”

Form 990EZ, Part I, Line 16

“Professional development 462.”

Form 990EZ, Part I, Line 16

“TAXES - PAYROLL 3531.”

Form 990EZ, Part I, Line 16

“TRAVEL 1290.”

Form 990EZ, Part II, Line 24

“Office furniture 556. 398.”

Form 990EZ, Part II, Line 26

“Payroll tax liabilities 1049.”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036862
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STANLEY TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANSLEY EMFINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORI HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0556
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0398
IRS990EZ/OtherExpensesTotalAmt023223
IRS990EZ/PrimaryExemptPurposeTxt0TO RE-DEVELOP LAFAYETTES COMMERICAL DOWNTOWN AREA FOR ECONOMIC VITALITY
IRS990EZ/PrintingPublicationsPostageAmt01955
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040986
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102416
IRS990EZ/TotalRevenueAmt0130812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lafayettemainstreet.org
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/ExplanationTxt0GRANT - SIGNAGE IMPROVEMENTS; SIGNAGE; CITY OF LAFAYETTE: 50 ALABAMA AVENUE WEST, LAFAYETTE, AL, 36862; N/A, 22510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 5401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES 6285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES 3891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DEVELOPMENT 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES - PAYROLL 3531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 1290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE FURNITURE 556. 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAX LIABILITIES 1049.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03348641037
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE MAIN STREET
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0884069462
ReturnHeader/Filer/PhoneNum03348641037
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036862
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884368852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT WHITE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 N LANIER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036863
ReturnHeader/PreparerPersonGrp/PhoneNum03346447520
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey A White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T13:04:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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