Civic Intelligence

Crossroads Lagrange Main St Program

990EZ • Fiscal year 2018 • EIN 20-0097568

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

84th percentile

0.22x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$9,785

Down $5,137 (-34%) from 2017

Net Assets

Down

$7,670

Down $5,115 (-40%) from 2017

Liabilities

Down

$2,115

Down $22 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Up

$51,475

Up $4,102 (+8.7%) from 2017

Expenses

Down

$56,590

Down $3,257 (-5.4%) from 2017

Net Income

Up

-$5,115

Up $7,359 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$9,785
Liabilities$2,115
Net Assets$7,670
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$51,475
Expenses$56,590
Net Income-$5,115
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$86,398
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$41,000$56,590
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
Ghost Tours$6,397$6,397$1,830$4,567
Blue Hydrang$6,279$6,279$11,301$-5,022
Total Events$35,247$35,247$34,923$324
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
2018-10-31
Discuss with paid preparer
No

Preparer

Firm
Johnson CPA and 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 244training 582liability insurance 2,883dues and subscriptions 587website and technology 2,416advertising and promotion 6,396miscellaneous expenses 3other expenses 5,516”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 2,137 2,115”

Raw XML Appendix167 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
IRS990EZ/BooksInCareOfDetail/PhoneNum05022690126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 POPLAR ALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA GRANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09785
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IRS990EZ/GrossReceiptsAmt086398
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010146
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07670
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07670
IRS990EZ/OccupancyRentUtltsAndMaintAmt01720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/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/OtherExpensesTotalAmt018627
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ORGANIZATION PRIMARY EXEMPT PURPOSE
IRS990EZ/PrintingPublicationsPostageAmt0313
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/GrantsAndAllocationsAmt041000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034955
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034923
IRS990EZ/SpecialEventsNetIncomeLossAmt0324
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02137
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056590
IRS990EZ/TotalProgramServiceExpensesAmt056590
IRS990EZ/TotalRevenueAmt051475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DISCOVERLAGRANGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203262
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31380
IRS990ScheduleA/PublicSupportPY170Pct00.29200
IRS990ScheduleA/PublicSupportTotal170Amt063777
IRS990ScheduleA/SubstantialContributorsTotAmt0139485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203262
IRS990ScheduleA/TotalSupportAmt0203262
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GHOST TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUE HYDRANG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL AND MEALS 244TRAINING 582LIABILITY INSURANCE 2,883DUES AND SUBSCRIPTIONS 587WEBSITE AND TECHNOLOGY 2,416ADVERTISING AND PROMOTION 6,396MISCELLANEOUS EXPENSES 3OTHER EXPENSES 5,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,137 2,115
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022690126
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB3BAAD26A8D72181716D6FC23CF9E46E5BBC537
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061638720183090mzncze
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.138.160.158
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm008:23:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465686363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson CPA and 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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Johnson
ReturnHeader/ReturnTs02018-10-31T10:05:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,785
Liabilities
$2,115
Net assets
$7,670
Revenue
$51,475
Expenses
$56,590
Net income
-$5,115
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