Civic Intelligence

Lagrange Communities Youth Centers Inc.

990EZ • Fiscal year 2020 • EIN 20-8190256

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

105 S Detroit StLagrange, IN 46761

(260) 463-0334

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$455,474

Up $53,959 (+13%) from 2019

Net Assets

Up

$442,489

Up $48,850 (+12%) from 2019

Liabilities

Up

$12,985

Up $5,109 (+65%) from 2019

Revenue

Down

$123,234

Down $9,226 (-7.0%) from 2019

Expenses

Down

$86,284

Down $9,088 (-9.5%) from 2019

Net Income

Down

$36,950

Down $138 (-0.4%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $304,263Liabilities 2011: $7,0472011Assets 2012: $301,549Liabilities 2012: $2472012Assets 2013: $308,462Liabilities 2013: $6222013Assets 2014: $338,732Liabilities 2014: $779Net Assets 2014: $337,9532014Assets 2015: $355,212Liabilities 2015: $962Net Assets 2015: $354,2502015Assets 2016: $378,307Liabilities 2016: $1,809Net Assets 2016: $376,4982016Assets 2017: $421,941Liabilities 2017: $5,350Net Assets 2017: $416,5912017Assets 2018: $362,538Liabilities 2018: $5,9872018Assets 2019: $401,515Liabilities 2019: $7,876Net Assets 2019: $393,6392019Assets 2020: $455,474Liabilities 2020: $12,985Net Assets 2020: $442,4892020Assets 2021: $470,409Liabilities 2021: $40,135Net Assets 2021: $430,2742021Assets 2022: $466,299Liabilities 2022: $6,077Net Assets 2022: $460,2222022Assets 2023: $454,264Liabilities 2023: $13,872Net Assets 2023: $440,3922023Assets 2024: $459,609Liabilities 2024: $17,391Net Assets 2024: $442,2182024

Highlighted filing

2020

Assets$455,474
Liabilities$12,985
Net Assets$442,489

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $151,493Expenses 2011: $89,413Net Income 2011: $62,0802011Revenue 2012: $122,349Expenses 2012: $98,532Net Income 2012: $23,8172012Revenue 2013: $145,781Expenses 2013: $139,243Net Income 2013: $6,5382013Revenue 2014: $123,665Expenses 2014: $93,552Net Income 2014: $30,1132014Revenue 2015: $83,509Expenses 2015: $67,212Net Income 2015: $16,2972015Revenue 2016: $93,937Expenses 2016: $71,689Net Income 2016: $22,2482016Revenue 2017: $145,094Expenses 2017: $105,001Net Income 2017: $40,0932017Revenue 2018: $57,170Expenses 2018: $117,210Net Income 2018: -$60,0402018Revenue 2019: $132,460Expenses 2019: $95,372Net Income 2019: $37,0882019Revenue 2020: $123,234Expenses 2020: $86,284Net Income 2020: $36,9502020Revenue 2021: $83,530Expenses 2021: $95,745Net Income 2021: -$12,2152021Revenue 2022: $235,785Expenses 2022: $205,837Net Income 2022: $29,9482022Revenue 2023: $90,042Expenses 2023: $109,872Net Income 2023: -$19,8302023Revenue 2024: $120,092Expenses 2024: $118,266Net Income 2024: $1,8262024

Highlighted filing

2020

Revenue$123,234
Expenses$86,284
Net Income$36,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$123,234
Mission and Program Overview

Mission

Programs and services for youth development

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR YOUTH DEVELOPMENT-$85,835
STOP CHILD ABUSE AND NEGLECT - OUT OF SCHOOL SUSPENSION PROGRAM SO SUSPENDED STUDENTS HAVE THE OPPORTUNITY TO CONTINUE THIER EDUCATION.-$449
JUVENILE ACCOUNTABILITY BLOCK - AFTER SCHOOL PROGRAMS IN LOCAL SCHOOLS DURING HIGH RISK HOURS AFTER THE SCHOOL DAY ENDS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSTIN KRAPFLPresidentPT$0--
DON FAUSTVice-PresidePT$0--
DARON CUPPTreasurer-$0--
JEANNE SPREUERSecretary-$0--
J SCOTT VANDERBECKDirector-$0--
AMY WHITEDDirector-$0--
BRETT BATEMANDirector-$0--
SAMANTHA DAVIS-KANIADirector-$0--
DUSTIN GLICKDirector-$0--
JANAE NEFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lagrange Communities Youth Centers
EIN
20-8190256
Phone
2604630334
Address
105 S DETROIT ST, LAGRANGE, IN 46761

Signing Officer

Name
Rustin Krapfl
Title
President
Phone
2604630334
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Efthimiou CPA Group
Address
335 CENTRAL AVE, LAGRANGE, IN 46761-2107
Preparer
Rima Hoak
Phone
2604634381
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,165 office supplies 985 interest 6 insurance 6,039 program expenses 449 meals 126 donations 1,359 non-investment depreciation 5,784 total 16,913

Form 990-ez, Part I, Line 20

Non taxable proceeds from ppp loan 11,900

Form 990-ez, Part II, Line 24

114,338 125,296 less accumulated depreciation 31,073 36,857 other assets 63,284 106,058 total 146,549 194,497

Form 990-ez, Part II, Line 26

Other liabilities 7,876 12,985

Form 990-ez, Part III, Line 31

Programs for youth development

Raw XML Appendix206 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2DARON CUPP
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEANNE SPREUER
CompensationExplanation/CompensationExplanationGrp/PersonNm4J SCOTT VANDERBECK
CompensationExplanation/CompensationExplanationGrp/PersonNm5AMY WHITED
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CompensationExplanation/CompensationExplanationGrp/PersonNm7SAMANTHA DAVISKANIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSTIN KRAPFL
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0146549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0194497
IRS990EZ/OtherChangesInNetAssetsAmt011900
IRS990EZ/OtherExpensesTotalAmt016913
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS AND SERVICES FOR YOUTH DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0807
IRS990EZ/ProgramServiceRevenueAmt0500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JUVENILE ACCOUNTABILITY BLOCK - AFTER SCHOOL PROGRAMS IN LOCAL SCHOOLS DURING HIGH RISK HOURS AFTER THE SCHOOL DAY ENDS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt052960
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02282
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015462
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02873
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,165 OFFICE SUPPLIES 985 INTEREST 6 INSURANCE 6,039 PROGRAM EXPENSES 449 MEALS 126 DONATIONS 1,359 NON-INVESTMENT DEPRECIATION 5,784 TOTAL 16,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON TAXABLE PROCEEDS FROM PPP LOAN 11,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2114,338 125,296 LESS ACCUMULATED DEPRECIATION 31,073 36,857 OTHER ASSETS 63,284 106,058 TOTAL 146,549 194,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LIABILITIES 7,876 12,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS FOR YOUTH DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTIN KRAPFL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604630334
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAGRANGE COMMUNITIES YOUTH CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0LAGR
ReturnHeader/Filer/EIN0208190256
ReturnHeader/Filer/PhoneNum02604630334
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 S DETROIT ST
ReturnHeader/Filer/USAddress/CityNm0LAGRANGE
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ReturnHeader/Filer/USAddress/ZIPCd046761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474995380
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467612107
ReturnHeader/PreparerPersonGrp/PhoneNum02604634381
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIMA HOAK
ReturnHeader/ReturnTs02021-05-16T15:22:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRAPFL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.17$4.42$1.20$1.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.14$4.40$0.90$1.10$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.06$4.60$2.36$2.06$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.40$4.30$0.84$0.96$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.13$4.42$1.23$0.86$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.08$3.94$1.32$0.95$0.37
2018Summary only. Only limited summary data is available for this year.$3.63$0.06$0.57$1.17$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.05$4.17$1.45$1.05$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$0.94$0.72$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$0.84$0.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$1.24$0.94$0.30
2013Summary only. Only limited summary data is available for this year.$3.08$0.01$1.46$1.39$0.07
2012Summary only. Only limited summary data is available for this year.$3.02$0.00$1.22$0.99$0.24
2011Summary only. Only limited summary data is available for this year.$3.04$0.07$1.51$0.89$0.62