Civic Intelligence

Lagrange Association Library

990 • Fiscal year 2017 • EIN 22-2449427

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

(845) 452-3141

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,025,105

Up $90,050 (+9.6%) from 2016

Net Assets

Up

$1,024,932

Up $89,877 (+9.6%) from 2016

Liabilities

Up

$173

Up $173 from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Up

$762,476

Up $29,698 (+4.1%) from 2016

Expenses

Down

$672,598

Down $12,151 (-1.8%) from 2016

Net Income

Up

$89,878

Up $41,849 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$1,025,105
Liabilities$173
Net Assets$1,024,932
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$762,476
Expenses$672,598
Net Income$89,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$762,476
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$486,176$585,049▲ $98,873
Investments in Publicly Traded Securities$209,066$220,467▲ $11,401
Land, Buildings, and Equipment, Net$170,532$157,904▼ $12,628
Cash and Non-Interest-Bearing Accounts$69,281$61,685▼ $7,596
Total Assets$935,055$1,025,105▲ $90,050
Liabilities
Other Liabilities$0$173▲ $173
Total Liabilities$0$173▲ $173
Net Assets / Fund Balance
Unrestricted Net Assets$499,007$575,664▲ $76,657
Temporarily Rstr Net Assets$436,048$449,268▲ $13,220
Total Net Assets Fund Balance$935,055$1,024,932▲ $89,877
Total Liabilities and Net Assets / Fund Balance$935,055$1,025,105▲ $90,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,904$777,274$935,178
Compensation and Service Providers
Top Officer PayScore unavailable

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
$683,413
Program Service Revenue
$64,692
Investment Income
$14,371
Other Revenue
$0
All Other Contributions
$19,088
Change in Net Assets
$89,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,550
Other Expenses$321,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,897--$239,897
Occupancy$163,576--$163,576
Depreciation Depletion$82,511--$82,511
Current Officers, Directors, Trustees, and Key Employees$66,848--$66,848
Payroll Taxes$23,466--$23,466
Other Employee Benefits$21,339--$21,339
Office Expenses$6,621$4,688-$11,309
All Other Expenses$7,113$3,212-$10,325
Insurance-$8,669-$8,669
Information Technology$5,472$240-$5,712
Other Expenses$3,569--$3,569
Fees for Services Other-$2,299-$2,299
Fees for Services Legal-$2,004-$2,004
Fees for Services Accounting-$1,289-$1,289
Travel-$713-$713
Advertising-$34-$34
Total Functional Expenses$649,450$23,148$0$672,598
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension$173
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 11B

“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
8454523141
Address
488 Freedom Plains Road No 109, Poughkeepsie, NY 12603

Signing Officer

Name
Mary M De Bellis
Title
Executive Director
Phone
8454523141
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Hawks
Formed
1982
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
31
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

Raw XML Appendix399 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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IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt03309070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03309070
IRS990ScheduleA/TotalSupportAmt03362677
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0777274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0935178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Pension
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157904
IRS990ScheduleD/TotalLiabilityAmt0173
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/ExplanationTxt2Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0436048
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0449268
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0935055
IRS990/TotalAssetsEOYAmt01025105
IRS990/TotalAssetsGrp/BOYAmt0935055
IRS990/TotalAssetsGrp/EOYAmt01025105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0683413
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0173
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01024932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0649450
IRS990/TotalProgramServiceRevenueAmt064692
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01025105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0713
IRS990/TravelGrp/TotalAmt0713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0499007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0575664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0452 Noxon Road
IRS990/USAddress/CityNm0LaGrangeville
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012540
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.laglib.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary M De Bellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08454523141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LaGrange Association Library
ReturnHeader/Filer/BusinessNameControlTxt0LAGR
ReturnHeader/Filer/EIN0222449427
ReturnHeader/Filer/PhoneNum08454523141
ReturnHeader/Filer/USAddress/AddressLine1Txt0488 Freedom Plains Road No 109
ReturnHeader/Filer/USAddress/CityNm0Poughkeepsie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCF31A850EB67148F43E8EF0C87EF248F536659D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCF31A850EB67148F43E8EF0C87EF248F536659D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.40.212.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:24:39
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G SHEPHEARD
ReturnHeader/ReturnTs02018-11-15T13:28:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,105
Liabilities
$173
Net assets
$1,024,932
Revenue
$762,476
Expenses
$672,598
Net income
$89,878
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
2017Detailed filing. Detailed filing data is available for this year.$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