Civic Intelligence

Crossroads Lagrange Main St Program

990EZ • Fiscal year 2019 • EIN 20-0097568

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,877

Up $6,092 (+62%) from 2018

Net Assets

Up

$14,613

Up $6,943 (+91%) from 2018

Liabilities

Down

$1,264

Down $851 (-40%) from 2018

Revenue

Up

$53,619

Up $2,144 (+4.2%) from 2018

Expenses

Down

$46,585

Down $10,005 (-18%) from 2018

Net Income

Up

$7,034

Up $12,149 (+238%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$15,877
Liabilities$1,264
Net Assets$14,613

Operations Trend

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

2019

Revenue$53,619
Expenses$46,585
Net Income$7,034
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$75,742
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$44,264$44,638
Compensation and Service Providers

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$5,949$5,949$1,759$4,190
Chocolate Cr$5,353$5,353$1,459$3,894
Total Events$29,559$29,559$22,123$7,436
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
2019-10-14
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 24

List of grants and similar amounts paid Part I line 10

Activity facade grant grantee lagrange coffee roasters and othersstreet 110 e main street city, state, zip la grange, ky 40031relationship none amount 2,341

Description of other expenses Part I line 16

Description amounttraining 501liability insurance 3,316dues and subscriptions 974advertising and promotion 10,121miscellaneous expenses 1,875other expenses 30

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 2,115 1,264

Raw XML Appendix171 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/BOYAmt09694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044264
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt029559
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02341
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0620
IRS990EZ/GrossReceiptsAmt075742
IRS990EZ/GrossSalesOfInventoryAmt0620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01275
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07579
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/OtherExpensesTotalAmt016817
IRS990EZ/OtherRevenueTotalAmt024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ORGANIZATION PRIMARY EXEMPT PURPOSE
IRS990EZ/PrintingPublicationsPostageAmt01464
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/GrantsAndAllocationsAmt044264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024070
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022123
IRS990EZ/SpecialEventsNetIncomeLossAmt07436
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01264
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046585
IRS990EZ/TotalProgramServiceExpensesAmt044638
IRS990EZ/TotalRevenueAmt053619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DISCOVERLAGRANGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196290
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23040
IRS990ScheduleA/PublicSupportPY170Pct00.31380
IRS990ScheduleA/PublicSupportTotal170Amt045216
IRS990ScheduleA/SubstantialContributorsTotAmt0151074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045539
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196290
IRS990ScheduleA/TotalSupportAmt0196290
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE HYDRANG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHOCOLATE CR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05949
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY FACADE GRANT GRANTEE LAGRANGE COFFEE ROASTERS AND OTHERSSTREET 110 E MAIN STREET CITY, STATE, ZIP LA GRANGE, KY 40031RELATIONSHIP NONE AMOUNT 2,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTTRAINING 501LIABILITY INSURANCE 3,316DUES AND SUBSCRIPTIONS 974ADVERTISING AND PROMOTION 10,121MISCELLANEOUS EXPENSES 1,875OTHER EXPENSES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,115 1,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022690126
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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/FederalOriginalSubmissionId06163872019318chwo1m0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.138.160.158
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:33:07
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/PreparerPersonNm0Chris Johnson
ReturnHeader/ReturnTs02019-11-14T13:32:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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