Civic Intelligence

Lagrange Association Library

990 • Fiscal year 2015 • EIN 22-2449427

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

Organization Profilewww.laglib.org
488 Freedom Plains Road No 109Poughkeepsie, NY 12603

(084) 545-2314

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$887,025

Up $25,523 (+3.0%) from 2014

Net Assets

Up

$887,025

Up $25,523 (+3.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Up

$693,018

Up $20,146 (+3.0%) from 2014

Expenses

Down

$667,495

Down $14,747 (-2.2%) from 2014

Net Income

Up

$25,523

Up $34,893 (+372%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 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

2015

Assets$887,025
Liabilities$0
Net Assets$887,025
Open 2015 Filing

Operations Trend

Revenue Growth50th 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 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

2015

Revenue$693,018
Expenses$667,495
Net Income$25,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$693,018
Mission and Program Overview

Mission

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

Full Service Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$462,842$478,131▲ $15,289
Investments in Publicly Traded Securities$187,299$200,228▲ $12,929
Land, Buildings, and Equipment, Net$182,901$168,080▼ $14,821
Cash and Non-Interest-Bearing Accounts$28,460$40,586▲ $12,126
Total Assets$861,502$887,025▲ $25,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$445,017$459,400▲ $14,383
Temporarily Rstr Net Assets$416,485$427,625▲ $11,140
Total Net Assets Fund Balance$861,502$887,025▲ $25,523
Total Liabilities and Net Assets / Fund Balance$861,502$887,025▲ $25,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,080$857,187$1,025,267
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Erin HawksPresident
Mary Koniz ArnoldVice President
Bob KaminskiTrustee
C Arthur PunsoniTrustee
Jenny SungTrustee
Joanne Pinello KaleyTrustee
Matt WilliamsTrustee
Stuart KofskyTrustee
Wayne DeliaSecretary
Manuela AcevedoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,951
Program Service Revenue
$24,749
Investment Income
$11,318
Other Revenue
$0
All Other Contributions
$39,950
Change in Net Assets
$25,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,884
Other Expenses$298,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,820--$225,820
Occupancy$139,958--$139,958
Current Officers, Directors, Trustees, and Key Employees$91,623--$91,623
Depreciation Depletion$89,059--$89,059
Other Employee Benefits$27,157--$27,157
Payroll Taxes$24,284--$24,284
Office Expenses$9,291$3,388-$12,679
All Other Expenses$7,995$1,702-$9,697
Information Technology$7,897--$7,897
Insurance$5,010--$5,010
Fees for Services Other-$3,341-$3,341
Fees for Services Accounting-$3,175-$3,175
Other Expenses$3,152--$3,152
Fees for Services Legal-$2,000-$2,000
Travel$650--$650
Total Functional Expenses$653,889$13,606$0$667,495
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, Part VI, Section B, line 11

“No review will be conducted. Return has been made available to directors for review.”

Form 990, Part VI, Section C, 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 No 109, Poughkeepsie, NY 12603

Signing Officer

Name
Sarah Potwin
Title
Executive Director
Phone
0845452314
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
0

Preparer

Firm
Robert G Shepheard Jr CPA PC
Address
488 Freedom Plains Rd Suite 139, Poughkeepsie, NY 12603
Preparer
Robert G Shepheard
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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0857187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01025267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168080
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review will be conducted. Return has been made available to directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pertinent documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0416485
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0427625
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0861502
IRS990/TotalAssetsEOYAmt0887025
IRS990/TotalAssetsGrp/BOYAmt0861502
IRS990/TotalAssetsGrp/EOYAmt0887025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0656951
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0653889
IRS990/TotalProgramServiceRevenueAmt024749
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0650
IRS990/TravelGrp/TotalAmt0650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0445017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0459400
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.laglib.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH POTWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum00845452314
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LaGrange Association Library
ReturnHeader/Filer/BusinessNameControlTxt0LAGR
ReturnHeader/Filer/EIN0222449427
ReturnHeader/Filer/PhoneNum00845452314
ReturnHeader/Filer/USAddress/AddressLine1Txt0488 Freedom Plains Road No 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 Suite 139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poughkeepsie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454853000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G SHEPHEARD
ReturnHeader/ReturnTs02016-09-08T12:11:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,025
Liabilities
$0
Net assets
$887,025
Revenue
$693,018
Expenses
$667,495
Net income
$25,523
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits