Civic Intelligence

Lagrange Association Library

990 • Fiscal year 2020 • EIN 22-2449427

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization ProfileLAGLIB.ORG
1110 Route 55Lagrangeville, NY 12540

(845) 452-3141

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$76,328

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$1,211,094

Flat from 2020

Net Assets

Flat

$1,211,094

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin67th percentile

Revenue

Flat

$942,071

Flat from 2020

Expenses

Flat

$825,413

Flat from 2020

Net Income

Flat

$116,658

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2020

Assets$1,211,094
Liabilities$0
Net Assets$1,211,094
Open 2020 Filing

Operations Trend

Revenue Growth79th 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 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

2020

Revenue$942,071
Expenses$825,413
Net Income$116,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$942,071
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$597,694$960,170▲ $362,476
Land, Buildings, and Equipment, Net$195,990$855,391▲ $659,401
Investments in Publicly Traded Securities$250,451$250,924▲ $473
Pd in Cap Srpls Land Bldg Eqp Fund$487,678$250,924▼ $236,754
Savings and Temporary Cash Investments$575,677$47,288▼ $528,389
Cash and Non-Interest-Bearing Accounts$63,254$33,887▼ $29,367
Prepaid Expenses and Deferred Charges-$11,115-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,085,372$1,211,094▲ $125,722
Other Assets Total-$12,489-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,085,372$1,211,094▲ $125,722
Total Liabilities and Net Assets / Fund Balance$1,085,372$1,211,094▲ $125,722

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$641,816-$641,816
Other Land Buildings$213,575$311,071$524,646
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary De BellisLibrary DirectorFT$76,328$76,328

Board Members and Trustees

NameTitle
Erin HawksPresident
Maung HtooVice President
Anne LescherTrustee
Dr Kristen SavathTrustee
Dr Linda GainesTrustee
Dr Stuart KofskyTrustee
Wendy BohlingerTrustee
Andrea MondelloSecretary
Marianne Mimi HeslinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,109
Program Service Revenue
$18,049
Investment Income
$2,913
Other Revenue
$0
All Other Contributions
$163,006
Change in Net Assets
$116,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,517
Salaries, Compensation, and Employee Benefits$385,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,418--$275,418
Occupancy$196,845--$196,845
Depreciation Depletion$82,451--$82,451
Current Officers, Directors, Trustees, and Key Employees$76,328--$76,328
Payroll Taxes$26,737--$26,737
Other Expenses$17,657--$17,657
Office Expenses$12,349--$12,349
Other Employee Benefits$7,413--$7,413
Insurance$5,529--$5,529
Information Technology$4,782--$4,782
Fees for Services Legal-$4,453-$4,453
All Other Expenses$3,328--$3,328
Fees for Services Accounting-$2,400-$2,400
Travel$224--$224
Advertising$50--$50
Total Functional Expenses$818,560$6,853$0$825,413
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 35% controlled entity
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

“Return is made available to the library board for review before it is filed”

Form 990, Part VI, Section C, Line 19

“The organizations makes all pertinent documents available upon request”

Filing and Contact Details

Filer

Filer Name
Lagrange Association Library
EIN
22-2449427
Phone
8454523141
Address
1110 ROUTE 55, LAGRANGEVILLE, NY 12540

Signing Officer

Name
Marianne Heslin
Title
Treasurer
Phone
8454523141
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Heslin
Formed
1982
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
22
Volunteers
6

Preparer

Firm
Kosar & Company Pc
Address
158 DEER HILL AVE 2ND FL, DANBURY, CT 06810
Preparer
Stephen L Kosar CPA
Phone
2037979607
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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/CurrentTaxYearMinus2YearsAmt023156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt03584909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03584909
IRS990ScheduleA/TotalSupportAmt03652556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0641816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0641816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0213575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0524646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855391
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS MADE AVAILABLE TO THE LIBRARY BOARD FOR REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MAKES ALL PERTINENT DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01085372
IRS990/TotalAssetsEOYAmt01211094
IRS990/TotalAssetsGrp/BOYAmt01085372
IRS990/TotalAssetsGrp/EOYAmt01211094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0921109
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01085372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01211094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0818560
IRS990/TotalProgramServiceRevenueAmt018049
IRS990/TotalReportableCompFromOrgAmt076328
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01085372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01211094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0224
IRS990/TravelGrp/TotalAmt0224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 ROUTE 55
IRS990/USAddress/CityNm0LAGRANGEVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012540
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LAGLIB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE HESLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454523141
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAGRANGE ASSOCIATION LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0LAGR
ReturnHeader/Filer/EIN0222449427
ReturnHeader/Filer/PhoneNum08454523141
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 ROUTE 55
ReturnHeader/Filer/USAddress/CityNm0LAGRANGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0100001604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSAR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 DEER HILL AVE 2ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006810
ReturnHeader/PreparerPersonGrp/PhoneNum02037979607
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L KOSAR CPA
ReturnHeader/ReturnTs02021-10-22T11:13:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HESLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,094
Liabilities
$0
Net assets
$1,211,094
Revenue
$942,071
Expenses
$825,413
Net income
$116,658
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
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.94$0.83$0.12
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