Civic Intelligence

Crossroads Lagrange Main St Program

990EZ • Fiscal year 2017 • EIN 20-0097568

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization ProfileDISCOVERLAGRANGE.ORG
PO Box 228LA Grange, KY 40031

(502) 269-0126

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$14,922

Down $9,990 (-40%) from 2016

Net Assets

Down

$12,785

Down $12,127 (-49%) from 2016

Liabilities

Up

$2,137

Up $2,137 from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Up

$47,373

Up $951 (+2.0%) from 2016

Expenses

Up

$59,847

Up $4,676 (+8.5%) from 2016

Net Income

Down

-$12,474

Down $3,725 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2014: $44,740Liabilities 2014: $02014Assets 2015: $33,661Net Assets 2015: $33,6612015Assets 2016: $24,912Liabilities 2016: $0Net Assets 2016: $24,9122016Assets 2017: $14,922Liabilities 2017: $2,137Net Assets 2017: $12,7852017Assets 2018: $9,785Liabilities 2018: $2,115Net Assets 2018: $7,6702018Assets 2019: $15,877Liabilities 2019: $1,264Net Assets 2019: $14,6132019Assets 2020: $29,159Liabilities 2020: $2,365Net Assets 2020: $26,7942020Assets 2021: $29,173Liabilities 2021: $62Net Assets 2021: $29,1112021Assets 2022: $49,139Liabilities 2022: $3,384Net Assets 2022: $45,7552022Assets 2023: $121,876Liabilities 2023: $4,062Net Assets 2023: $117,8142023Assets 2024: $157,848Liabilities 2024: $6,767Net Assets 2024: $151,0812024Assets 2025: $159,099Liabilities 2025: $7,255Net Assets 2025: $151,8442025

Highlighted filing

2017

Assets$14,922
Liabilities$2,137
Net Assets$12,785
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $59,794Expenses 2014: $42,664Net Income 2014: $17,1302014Revenue 2015: $29,069Expenses 2015: $40,148Net Income 2015: -$11,0792015Revenue 2016: $46,422Expenses 2016: $55,171Net Income 2016: -$8,7492016Revenue 2017: $47,373Expenses 2017: $59,847Net Income 2017: -$12,4742017Revenue 2018: $51,475Expenses 2018: $56,590Net Income 2018: -$5,1152018Revenue 2019: $53,619Expenses 2019: $46,585Net Income 2019: $7,0342019Revenue 2020: $96,310Expenses 2020: $84,129Net Income 2020: $12,1812020Revenue 2021: $62,514Expenses 2021: $60,197Net Income 2021: $2,3172021Revenue 2022: $76,113Expenses 2022: $59,469Net Income 2022: $16,6442022Revenue 2023: $224,454Expenses 2023: $152,395Net Income 2023: $72,0592023Revenue 2024: $147,669Expenses 2024: $114,401Net Income 2024: $33,2682024Revenue 2025: $177,786Expenses 2025: $177,023Net Income 2025: $7632025

Highlighted filing

2017

Revenue$47,373
Expenses$59,847
Net Income-$12,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$68,702
Mission and Program Overview

Mission

To sustain the diversity, harmony, and vibrancy of the la grange main street district using our resources to tell the story of our culture

See organization primary exempt purpose

Program Services

DescriptionGrantsExpenses
TO SUSTAIN THE DIVERSITY HARMONY AND VIBRANCY OF THE LA GRANGE MAIN STREET DISTRICT USING OUR RESOURCES TO TELL THE STORY OF OUR CULTURE$35,500$74,229
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LAMMLEINPresident-$0--
BARBARA MANLEYSecretary-$0--
TODD MCCULLOUGHVice President-$0--
STEVE EMERYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Hydrang$7,150$7,150$1,889$5,261
Ghost Tours$5,811$5,811$2,723$3,088
Total Events$31,254$31,254$21,071$10,183
Filing and Contact Details

Filer

Filer Name
Crossroads Lagrange Main Street Pro
EIN
20-0097568
Address
PO BOX 228, LA GRANGE, KY 40031

Signing Officer

Name
Todd Mccullough
Title
Vice President
Phone
5022690126
Signed
2017-10-11
Discuss with paid preparer
No

Preparer

Firm
Johnson CPA & Associates PSC
Address
410 W Jefferson St Ste A, La Grange, KY 40031
Preparer
Chris Johnson
Phone
5022657400
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 5”

Description of other expenses Part I line 16

“Description amounttravel and meals 256training 100liability insurance 3,034dues and subscriptions 350website and technology 3,067advertising and promotion 8,378license and permits 15bank charges 48other expenses 6,582miscellaneous expenses 840”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,467 2,137”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 POPLAR ALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA GRANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026726
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IRS990EZ/ExcessOrDeficitForYearAmt0-12474
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0479
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt012785
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012785
IRS990EZ/OccupancyRentUtltsAndMaintAmt01624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM LAMMLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022670
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ORGANIZATION PRIMARY EXEMPT PURPOSE
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUSTAIN THE DIVERSITY HARMONY AND VIBRANCY OF THE LA GRANGE MAIN STREET DISTRICT USING OUR RESOURCES TO TELL THE STORY OF OUR CULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034448
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021329
IRS990EZ/SpecialEventsNetIncomeLossAmt011389
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01467
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059847
IRS990EZ/TotalProgramServiceExpensesAmt074229
IRS990EZ/TotalRevenueAmt047373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DISCOVERLAGRANGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29200
IRS990ScheduleA/PublicSupportPY170Pct00.39490
IRS990ScheduleA/PublicSupportTotal170Amt056871
IRS990ScheduleA/SubstantialContributorsTotAmt0137904
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194775
IRS990ScheduleA/TotalSupportAmt0194775
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GHOST TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUE HYDRANG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL AND MEALS 256TRAINING 100LIABILITY INSURANCE 3,034DUES AND SUBSCRIPTIONS 350WEBSITE AND TECHNOLOGY 3,067ADVERTISING AND PROMOTION 8,378LICENSE AND PERMITS 15BANK CHARGES 48OTHER EXPENSES 6,582MISCELLANEOUS EXPENSES 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,467 2,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022690126
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS LAGRANGE MAIN STREET PRO
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0200097568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 228
ReturnHeader/Filer/USAddress/CityNm0LA GRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040031
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06163872017306w4ieedd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.138.160.158
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTm010:57:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465686363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson CPA & Associates PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 W Jefferson St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Grange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040031
ReturnHeader/PreparerPersonGrp/PhoneNum05022657400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Johnson
ReturnHeader/ReturnTs02017-11-02T11:55:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,922
Liabilities
$2,137
Net assets
$12,785
Revenue
$47,373
Expenses
$59,847
Net income
-$12,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$1.78$1.77$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.07$1.51$1.48$1.14$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$2.24$1.52$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.76$0.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.63$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.96$0.84$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.54$0.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.51$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.47$0.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.46$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.29$0.40$0.11
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.60$0.43$0.17