Civic Intelligence

Crossroads-Lagrange Main Street Program Inc

990EZ • Fiscal year 2016 • EIN 20-0097568

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 05, 2016

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

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$24,912

Down $8,749 (-26%) from 2015

Net Assets

Down

$24,912

Down $8,749 (-26%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Up

$46,422

Up $17,353 (+60%) from 2015

Expenses

Up

$55,171

Up $15,023 (+37%) from 2015

Net Income

Up

-$8,749

Up $2,330 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$24,912
Liabilities$0
Net Assets$24,912
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$46,422
Expenses$55,171
Net Income-$8,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 5, 2016
Return Version
2015v2.1
Gross Receipts
$65,019
Mission and Program Overview

Mission

See organizations primary exempt purpose

Program Services

DescriptionGrantsExpenses
MAIN STREET PROGRAM TO ASSIST TEH COMMUNITY IN DOWNTOWN REVITALIZTION AND ECONOMIC DEVELOPMENT IN THE CONTRECT OF HISTORIC PRESERVATION$43,000$55,171
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILIAM 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$4,878$4,878$4,879$-1
Ghost Tours$4,779$4,779$1,512$3,267
Total Events$19,840$19,840$18,597$1,243
Filing and Contact Details

Filer

Filer Name
Crossroads Lagrange Main Street Program Inc
EIN
20-0097568
Address
PO BOX 228, La Grange, KY 40031

Signing Officer

Name
Todd Mccullough
Title
Vice President
Phone
5022690126
Signed
2016-09-05
Discuss with paid preparer
No

Preparer

Firm
Johnson CPA and Associates PSC
Address
108 Daventry Lane Suite 201, Louisville, KY 40223
Preparer
Chris Johnson CPA
Phone
5027094499
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST INCOME 7”

Description of other expenses Part I line 16

“Description AmountTRAVEL AND MEALS 516TRAINING 1,054LIABILITY INSURANCE 2,111DUES AND SUBSCRIPTIONS 600WEBSITE AND TECHNOLOGY 3,024ADVERTISING AND PROMOTION 17,570OTHER EXPENSES 1,938”

Raw XML Appendix166 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/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRAVEL AND MEALS 516TRAINING 1,054LIABILITY INSURANCE 2,111DUES AND SUBSCRIPTIONS 600WEBSITE AND TECHNOLOGY 3,024ADVERTISING AND PROMOTION 17,570OTHER EXPENSES 1,938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022690126
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS LAGRANGE MAIN STREET PROGRAM INC
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ReturnHeader/Filer/EIN0200097568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 228
ReturnHeader/Filer/USAddress/CityNm0La Grange
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ReturnHeader/Filer/USAddress/ZIPCd040031
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerPersonGrp/PhoneNum05027094499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Johnson CPA
ReturnHeader/ReturnTs02016-09-05T11:35:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,912
Liabilities
$0
Net assets
$24,912
Revenue
$46,422
Expenses
$55,171
Net income
-$8,749
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