Civic Intelligence

Crossroads Lagrange Main St Program

990EZ • Fiscal year 2022 • EIN 20-0097568

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

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

0.07x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$49,139

Up $19,966 (+68%) from 2021

Net Assets

Up

$45,755

Up $16,644 (+57%) from 2021

Liabilities

Up

$3,384

Up $3,322 (+5358%) from 2021

Revenue

Up

$76,113

Up $13,599 (+22%) from 2021

Expenses

Down

$59,469

Down $728 (-1.2%) from 2021

Net Income

Up

$16,644

Up $14,327 (+618%) from 2021

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

2022

Assets$49,139
Liabilities$3,384
Net Assets$45,755

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

2022

Revenue$76,113
Expenses$59,469
Net Income$16,644
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$92,593
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$45,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD MCCULLOUGHPresident-$0--
SUE ANN JONESSecretary-$0--
RUSS MORRISTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Seri$11,000$11,000$176$10,824
Farmers Mark$7,000$7,000$3,254$3,746
Total Events$42,810$42,810$16,480$26,330
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
President
Phone
5022690126
Signed
2023-01-13
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 1

List of grants and similar amounts paid Part I line 10

Activity city park grantee various street 110 e main street city, state, zip la grange, ky 40031relationship none amount 11,600

Description of other expenses Part I line 16

Description amountoffice supplies & equipment 4,430interest expense 80insurance 3,218dues and subscriptions 191website and technology 1,375advertising and promotion 4,375miscellaneous expenses 814other expenses 2,696

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 62 3,384

Raw XML Appendix178 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/PhoneNum05022690126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 POPLAR ALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA GRANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029173
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IRS990EZ/GrossReceiptsAmt092593
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029111
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045755
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE ANN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSS MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017179
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ORGANIZATION PRIMARY EXEMPT PURPOSE
IRS990EZ/PrintingPublicationsPostageAmt02142
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/GrantsAndAllocationsAmt045000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028173
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016480
IRS990EZ/SpecialEventsNetIncomeLossAmt026330
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03384
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059469
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DISCOVERLAGRANGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261367
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17910
IRS990ScheduleA/PublicSupportPY170Pct00.19170
IRS990ScheduleA/PublicSupportTotal170Amt046821
IRS990ScheduleA/SubstantialContributorsTotAmt0214546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049782
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261367
IRS990ScheduleA/TotalSupportAmt0261367
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016480
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03180
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT SERI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARMERS MARK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt046
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0399
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011000
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CITY PARK GRANTEE VARIOUS STREET 110 E MAIN STREET CITY, STATE, ZIP LA GRANGE, KY 40031RELATIONSHIP NONE AMOUNT 11,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOFFICE SUPPLIES & EQUIPMENT 4,430INTEREST EXPENSE 80INSURANCE 3,218DUES AND SUBSCRIPTIONS 191WEBSITE AND TECHNOLOGY 1,375ADVERTISING AND PROMOTION 4,375MISCELLANEOUS EXPENSES 814OTHER EXPENSES 2,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 62 3,384
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022690126
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
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/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/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Johnson
ReturnHeader/ReturnTs02023-01-13T15:22:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCULLOUGH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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