Civic Intelligence

Lagrange Association Library

990 • Fiscal year 2014 • EIN 22-2449427

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
488 Freedom Plains RoadRoom/Suite 109Poughkeepsie, NY 12603

(084) 545-2314

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$78,900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-1.1%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$861,502

Flat from 2014

Net Assets

Flat

$861,502

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Flat

$672,872

Flat from 2014

Expenses

Flat

$682,242

Flat from 2014

Net Income

Flat

-$9,370

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $782,279Liabilities 2011: $0Net Assets 2011: $782,2792011Assets 2012: $828,230Liabilities 2012: $0Net Assets 2012: $828,2302012Assets 2013: $870,872Liabilities 2013: $0Net Assets 2013: $870,8722013Assets 2014: $861,502Liabilities 2014: $0Net Assets 2014: $861,5022014Assets 2014: $861,502Liabilities 2014: $0Net Assets 2014: $861,5022014Assets 2015: $887,025Liabilities 2015: $0Net Assets 2015: $887,0252015Assets 2016: $935,055Liabilities 2016: $0Net Assets 2016: $935,0552016Assets 2017: $1,025,105Liabilities 2017: $173Net Assets 2017: $1,024,9322017Assets 2018: $1,070,596Liabilities 2018: $0Net Assets 2018: $1,070,5962018Assets 2019: $1,085,372Liabilities 2019: $0Net Assets 2019: $1,085,3722019Assets 2020: $1,211,094Liabilities 2020: $0Net Assets 2020: $1,211,0942020Assets 2021: $1,375,108Liabilities 2021: $35Net Assets 2021: $1,375,0732021Assets 2022: $1,377,878Liabilities 2022: $35Net Assets 2022: $1,377,8432022Assets 2023: $1,617,331Liabilities 2023: $35Net Assets 2023: $1,617,2962023Assets 2024: $1,727,578Liabilities 2024: $0Net Assets 2024: $1,727,5782024

Highlighted filing

2014

Assets$861,502
Liabilities$0
Net Assets$861,502
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $633,0372011Expenses 2012: $616,7042012Revenue 2013: $667,875Expenses 2013: $625,233Net Income 2013: $42,6422013Revenue 2014: $672,872Expenses 2014: $682,242Net Income 2014: -$9,3702014Revenue 2014: $672,872Expenses 2014: $682,242Net Income 2014: -$9,3702014Revenue 2015: $693,018Expenses 2015: $667,495Net Income 2015: $25,5232015Revenue 2016: $732,778Expenses 2016: $684,749Net Income 2016: $48,0292016Revenue 2017: $762,476Expenses 2017: $672,598Net Income 2017: $89,8782017Revenue 2018: $741,183Expenses 2018: $695,519Net Income 2018: $45,6642018Revenue 2019: $767,670Expenses 2019: $752,894Net Income 2019: $14,7762019Revenue 2020: $942,071Expenses 2020: $825,413Net Income 2020: $116,6582020Revenue 2021: $981,078Expenses 2021: $817,099Net Income 2021: $163,9792021Revenue 2022: $924,009Expenses 2022: $921,239Net Income 2022: $2,7702022Revenue 2023: $1,178,182Expenses 2023: $938,729Net Income 2023: $239,4532023Revenue 2024: $1,029,856Expenses 2024: $919,574Net Income 2024: $110,2822024

Highlighted filing

2014

Revenue$672,872
Expenses$682,242
Net Income-$9,370
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$672,872
Mission and Program Overview

Mission

To provide a full service library for the town of lagrange, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$515,955$462,842▼ $53,113
Investments in Publicly Traded Securities$116,001$187,299▲ $71,298
Land, Buildings, and Equipment, Net$189,881$182,901▼ $6,980
Cash and Non-Interest-Bearing Accounts$49,035$28,460▼ $20,575
Total Assets$870,872$861,502▼ $9,370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$441,408$445,017▲ $3,609
Temporarily Rstr Net Assets$405,437$416,485▲ $11,048
Permanently Rstr Net Assets$24,027--
Total Net Assets Fund Balance$870,872$861,502▼ $9,370
Total Liabilities and Net Assets / Fund Balance$870,872$861,502▼ $9,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,901$837,636$1,020,537
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah PotwinExecutive DiFT$78,900$78,900

Board Members and Trustees

NameTitle
Wayne DeliaPresident
Duane BeyerTrustee
Joanne Pinello KaleyTrustee
Karl LoatmanTrustee
Mary Koniz ArnoldTrustee
Matt WilliamsTrustee
Allison Withers-
Bob Kaminski-
Gabe Roy-
Stuart KofskyTreasurer
Jenny SungVice Preside
Manuela AcevedoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$645,874
Program Service Revenue
$17,129
Investment Income
$9,869
Other Revenue
$0
All Other Contributions
$38,553
Change in Net Assets
$-9,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,760
Other Expenses$290,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,131--$233,131
Occupancy$131,352--$131,352
Depreciation Depletion$92,775--$92,775
Current Officers, Directors, Trustees, and Key Employees$78,900--$78,900
Other Employee Benefits$55,858--$55,858
Payroll Taxes$23,871--$23,871
All Other Expenses$10,784--$10,784
Office Expenses$8,210$2,235-$10,445
Information Technology$8,711--$8,711
Insurance$4,306--$4,306
Other Expenses$3,499--$3,499
Fees for Services Accounting-$3,000-$3,000
Fees for Services Legal-$2,003-$2,003
Travel$764--$764
Total Functional Expenses$675,004$7,238$0$682,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Pertinent documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lagrange Association Library
EIN
22-2449427
Phone
0845452314
Address
488 FREEDOM PLAINS ROAD, ROOM/SUITE 109, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Sarah Potwin
Title
Executive Director
Phone
0845452314
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
26

Preparer

Firm
Robert G Shepheard Jr CPA Pc
Address
488 FREEDOM PLAINS RD STE 139, POUGHKEEPSIE, NY 12603-2697
Preparer
Robert G Shepheard Jr
Phone
8454853000
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt03188961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0645874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03188961
IRS990ScheduleA/TotalSupportAmt03218952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0837636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01020537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERTINENT DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0405437
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0416485
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0870872
IRS990/TotalAssetsEOYAmt0861502
IRS990/TotalAssetsGrp/BOYAmt0870872
IRS990/TotalAssetsGrp/EOYAmt0861502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0645874
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861502
IRS990/TotalProgramServiceExpensesAmt0675004
IRS990/TotalProgramServiceRevenueAmt017129
IRS990/TotalReportableCompFromOrgAmt078900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672872
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861502
IRS990/TravelGrp/ProgramServicesAmt0764
IRS990/TravelGrp/TotalAmt0764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0441408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0445017
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH POTWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00845452314
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAGRANGE ASSOCIATION LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0LAGR
ReturnHeader/Filer/EIN0222449427
ReturnHeader/Filer/PhoneNum00845452314
ReturnHeader/Filer/USAddress/AddressLine1Txt0488 FREEDOM PLAINS ROAD
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 109
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141760647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT G SHEPHEARD JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0488 FREEDOM PLAINS RD STE 139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0126032697
ReturnHeader/PreparerPersonGrp/PhoneNum08454853000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G SHEPHEARD JR
ReturnHeader/ReturnTs02015-08-14T17:00:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,502
Liabilities
$0
Net assets
$861,502
Revenue
$672,872
Expenses
$682,242
Net income
-$9,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.03$0.92$0.11
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$1.18$0.94$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.92$0.92$0.00
2021Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.98$0.82$0.16
2020Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.94$0.83$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.77$0.75$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.74$0.70$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.76$0.67$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.73$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.69$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.67$0.68$0.01
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.67$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.67$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.63