Civic Intelligence

Crossroads Lagrange Main St Program

990EZ • Fiscal year 2021 • EIN 20-0097568

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$29,173

Up $14 (+0.0%) from 2020

Net Assets

Up

$29,111

Up $2,317 (+8.6%) from 2020

Liabilities

Down

$62

Down $2,303 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$62,514

Down $33,796 (-35%) from 2020

Expenses

Down

$60,197

Down $23,932 (-28%) from 2020

Net Income

Down

$2,317

Down $9,864 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$29,173
Liabilities$62
Net Assets$29,111
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$62,514
Expenses$60,197
Net Income$2,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$68,443
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$50,000-
Compensation and Service Providers
Top Officer Pay77th percentile

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
Chocolate Cr----
Ghoast Tours----
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
2021-11-15
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 amountgift certificate income 478”

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 2,152”

Description of other expenses Part I line 16

“Description amountoffice supplies & equipment 390liability insurance 3,056dues and subscriptions 1,243website and technology 1,788advertising and promotion 10,127miscellaneous expenses 29other expenses 551volunteer recognition 414interest expense 34”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 2,365 62”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt029159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02317
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029173
IRS990EZ/FundraisingGrossIncomeAmt017965
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02152
IRS990EZ/GrossReceiptsAmt068443
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029111
IRS990EZ/OccupancyRentUtltsAndMaintAmt01398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt017632
IRS990EZ/OtherRevenueTotalAmt0478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ORGANIZATION PRIMARY EXEMPT PURPOSE
IRS990EZ/PrintingPublicationsPostageAmt06562
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/GrantsAndAllocationsAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032453
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05929
IRS990EZ/SpecialEventsNetIncomeLossAmt012036
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02365
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060197
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DISCOVERLAGRANGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247564
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19170
IRS990ScheduleA/PublicSupportPY170Pct00.18030
IRS990ScheduleA/PublicSupportTotal170Amt047466
IRS990ScheduleA/SubstantialContributorsTotAmt0200098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247564
IRS990ScheduleA/TotalSupportAmt0247564
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/Event1Nm0GHOAST TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHOCOLATE CR
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGIFT CERTIFICATE INCOME 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CITY PARK GRANTEE VARIOUS STREET 110 E MAIN STREET CITY, STATE, ZIP LA GRANGE, KY 40031RELATIONSHIP NONE AMOUNT 2,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOFFICE SUPPLIES & EQUIPMENT 390LIABILITY INSURANCE 3,056DUES AND SUBSCRIPTIONS 1,243WEBSITE AND TECHNOLOGY 1,788ADVERTISING AND PROMOTION 10,127MISCELLANEOUS EXPENSES 29OTHER EXPENSES 551VOLUNTEER RECOGNITION 414INTEREST EXPENSE 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,365 62
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022690126
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerPersonNm0Chris Johnson
ReturnHeader/ReturnTs02022-01-07T12:15:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCULLOUGH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,173
Liabilities
$62
Net assets
$29,111
Revenue
$62,514
Expenses
$60,197
Net income
$2,317
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits