Civic Intelligence

Lagrange Association Library

990 • Fiscal year 2018 • EIN 22-2449427

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-2.8%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,070,596

Up $45,491 (+4.4%) from 2017

Net Assets

Up

$1,070,596

Up $45,664 (+4.5%) from 2017

Liabilities

Down

$0

Down $173 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin57th percentile

Revenue

Down

$741,183

Down $21,293 (-2.8%) from 2017

Expenses

Up

$695,519

Up $22,921 (+3.4%) from 2017

Net Income

Down

$45,664

Down $44,214 (-49%) from 2017

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

2018

Assets$1,070,596
Liabilities$0
Net Assets$1,070,596
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$741,183
Expenses$695,519
Net Income$45,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$741,183
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$585,049$617,473▲ $32,424
Investments in Publicly Traded Securities$220,467$238,604▲ $18,137
Land, Buildings, and Equipment, Net$157,904$177,073▲ $19,169
Cash and Non-Interest-Bearing Accounts$61,685$37,446▼ $24,239
Total Assets$1,025,105$1,070,596▲ $45,491
Liabilities
Other Liabilities$173$0▼ $173
Total Liabilities$173$0▼ $173
Net Assets / Fund Balance
Unrestricted Net Assets$575,664$599,029▲ $23,365
Temporarily Rstr Net Assets$449,268$471,567▲ $22,299
Total Net Assets Fund Balance$1,024,932$1,070,596▲ $45,664
Total Liabilities and Net Assets / Fund Balance$1,025,105$1,070,596▲ $45,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177,073$836,489$1,013,562
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Erin HawksPresident
Maung HtooVice President
Ann LescherTrustee
Jenny SungTrustee
Joanne Pinello KaleyTrustee
Stuart KofskyTrustee
Andrea MondelloSecretary
Stacy OlyhaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,159
Program Service Revenue
$54,868
Investment Income
$23,156
Other Revenue
$0
All Other Contributions
$26,274
Change in Net Assets
$45,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,040
Other Expenses$326,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,190--$249,190
Occupancy$170,357--$170,357
Depreciation Depletion$79,339--$79,339
Current Officers, Directors, Trustees, and Key Employees$75,900--$75,900
Payroll Taxes$24,869--$24,869
Other Employee Benefits$19,081--$19,081
Office Expenses$7,499$7,893-$15,392
All Other Expenses$10,379--$10,379
Insurance-$8,247-$8,247
Information Technology$5,215--$5,215
Other Expenses$3,957$442-$3,957
Fees for Services Legal-$2,596-$2,596
Fees for Services Accounting-$686-$686
Travel-$455-$455
Fees for Services Other-$395-$395
Total Functional Expenses$674,805$20,714$0$695,519
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 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
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Hawks
Formed
1982
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
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
Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pertinent documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0449268
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0471567
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01025105
IRS990/TotalAssetsEOYAmt01070596
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IRS990/TotalAssetsGrp/EOYAmt01070596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0663159
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0173
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01024932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01070596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0674805
IRS990/TotalProgramServiceRevenueAmt054868
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0455
IRS990/TravelGrp/TotalAmt0455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0575664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0599029
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LaGrangeville
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012540
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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/SignatureDt02019-07-31
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCF31A850EB67148F43E8EF0C87EF248F536659D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCF31A850EB67148F43E8EF0C87EF248F536659D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.40.212.50
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:39:29
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/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G SHEPHEARD
ReturnHeader/ReturnTs02019-07-31T13:32:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,596
Liabilities
$0
Net assets
$1,070,596
Revenue
$741,183
Expenses
$695,519
Net income
$45,664
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
2018Detailed filing. Detailed filing data is available for this year.$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