Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,786,306
Up $191,490 (+12%) from 2021
Net Assets
Up$1,659,156
Up $161,169 (+11%) from 2021
Liabilities
Up$127,150
Up $30,321 (+31%) from 2021
Revenue
Up$2,196,097
Up $620,746 (+39%) from 2021
Expenses
Up$2,034,928
Up $1,238,243 (+155%) from 2021
Net Income
Down$161,169
Down $617,497 (-79%) from 2021
To promote tourism, conventions, and trade shows for the city of lagrange and surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,381,930 | $1,536,342 | ▲ $154,412 |
| Accounts Receivable | $181,214 | $220,831 | ▲ $39,617 |
| Cash and Non-Interest-Bearing Accounts | $30,163 | $27,898 | ▼ $2,265 |
| Land, Buildings, and Equipment, Net | $1,509 | $1,235 | ▼ $274 |
| Total Assets | $1,594,816 | $1,786,306 | ▲ $191,490 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $96,829 | $127,150 | ▲ $30,321 |
| Total Liabilities | $96,829 | $127,150 | ▲ $30,321 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,496,478 | $1,657,921 | ▲ $161,443 |
| Net Assets With Donor Restrictions | $1,509 | $1,235 | ▼ $274 |
| Total Net Assets Fund Balance | $1,497,987 | $1,659,156 | ▲ $161,169 |
| Total Liabilities and Net Assets / Fund Balance | $1,594,816 | $1,786,306 | ▲ $191,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,235 | $822 | $2,057 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kathy Tilley | President/CEO | FT | $88,591 | $88,591 |
| Name | Title |
|---|---|
| Carleton Wood | Chairman |
| Chase Hudson | Board Member |
| Chris Lutz | Board Member |
| Greg Hall | Board Member |
| Katie Van Schoor | Board Member |
| Nikki Franklin | Board Member |
| Tabitha Coverson | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Great Wolf Resort Holdings INC | Marketing | 525 JUNCTION ROAD SUITE 6000 SOUTH, Madison, WI 53717 | $681,606 |
| Scott Bridge Company | Construction | 2641 INTERSTATE DR, Opelika, AL 36801 | $157,284 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,868,189 |
| Salaries, Compensation, and Employee Benefits | $166,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $1,323,119 |
| Advertising | - | - | - | $361,324 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $157,121 |
| Information Technology | - | - | - | $51,699 |
| Office Expenses | - | - | - | $18,598 |
| Fees for Services Accounting | - | - | - | $13,105 |
| Payroll Taxes | - | - | - | $9,618 |
| Occupancy | - | - | - | $8,516 |
| Travel | - | - | - | $8,267 |
| Conferences and Meetings | - | - | - | $4,995 |
| Other Expenses | - | - | - | $3,198 |
| Insurance | - | - | - | $2,137 |
| Depreciation Depletion | - | - | - | $274 |
| All Other Expenses | - | - | - | $262 |
| Total Functional Expenses | $0 | $0 | $0 | $2,034,928 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No other committee aside from the governing body exists.”
“A review of the 990 by the board was conducted prior to filing.”
“Board members must disclose if they have a conflict of interest.”
“The president/ceo's compensation is determined by the board of directors using comparability data.”
“The organization does not make financial statements, tax returns, or conflict of interest policies available to the public.”
“The president/ceo performs services for the filing organization, while the payroll agent is the city of lagrange, which reimburses salaries and benefits to the filing organization.”
“Marketing service contract 1,028,950. Social media management 85,220. Freelance photography 45,079. Other fees 3,986. Tourism consulting 2,600. Construction services 157,284.”
“The organization has no uncertain tax positions to disclose under asc 740.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 181214 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220831 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE TOURISM, CONVENTIONS, AND TRADE SHOWS FOR THE CITY OF LAGRANGE AND SURROUNDING AREA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 361324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY TILLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7068831715 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 RIDLEY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAGRANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157121 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 681606 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 157284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 525 JUNCTION ROAD SUITE 6000 SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2641 INTERSTATE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OPELIKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 36801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREAT WOLF RESORT HOLDINGS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SCOTT BRIDGE COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 19633 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2208383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 278 |
| IRS990/CYOtherExpensesAmt | 0 | 1868189 |
| IRS990/CYOtherRevenueAmt | 0 | -12564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166739 |
| IRS990/CYTotalExpensesAmt | 0 | 2034928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2196097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 274 |
| IRS990/Desc | 0 | SERVE AS THE DIRECT MARKETING ORGANIZATION FOR THE CITY OF LAGRANGE, GEORGIA AND OTHER MUNICIPALITIES IN TROUP COUNTY, GEORGIA, SPECIFICALLY FOR THE PROMOTION OF TOURISM, CONVENTIONS, AND TRADE SHOWS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1509 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1235 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1323119 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY TILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLETON WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NIKKI FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE VAN SCHOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TABITHA COVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHASE HUDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 88591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2208383 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2215730 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2137 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 278 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2057 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE TOURISM, CONVENTIONS, AND TRADE SHOWS FOR THE CITY OF LAGRANGE AND SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1497987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1659156 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -14964 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -14964 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1496478 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1657921 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18598 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT HOSTING SPON |
| IRS990/OtherExpensesGrp/Desc | 1 | BROCHURE PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROMOTIONAL ITEMS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3198 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS, REBATES, ETC. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/OtherRevenueTotalAmt | 0 | 2400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9618 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHY TILLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1572453 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 303 |
| IRS990/PYOtherExpensesAmt | 0 | 684378 |
| IRS990/PYOtherRevenueAmt | 0 | 2595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 778666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112307 |
| IRS990/PYTotalExpensesAmt | 0 | 796685 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1575351 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1381930 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1536342 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1235 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 822 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2057 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS TO DISCLOSE UNDER ASC 740. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1235 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT/CEO PERFORMS SERVICES FOR THE FILING ORGANIZATION, WHILE THE PAYROLL AGENT IS THE CITY OF LAGRANGE, WHICH REIMBURSES SALARIES AND BENEFITS TO THE FILING ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER COMMITTEE ASIDE FROM THE GOVERNING BODY EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A REVIEW OF THE 990 BY THE BOARD WAS CONDUCTED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS MUST DISCLOSE IF THEY HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT MAKE FINANCIAL STATEMENTS, TAX RETURNS, OR CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MARKETING SERVICE CONTRACT 1,028,950. SOCIAL MEDIA MANAGEMENT 85,220. FREELANCE PHOTOGRAPHY 45,079. OTHER FEES 3,986. TOURISM CONSULTING 2,600. CONSTRUCTION SERVICES 157,284. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CITY OF LAGRANGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | GOVERNMENTAL ACTIVITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 200 RIDLEY AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LAGRANGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 30240 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1594816 |
| IRS990/TotalAssetsEOYAmt | 0 | 1786306 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1594816 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1786306 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2208383 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2034928 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96829 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 127150 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96829 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 127150 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1497987 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1659156 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -12286 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2196097 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1594816 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1786306 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 88591 |
| IRS990/TravelGrp/TotalAmt | 0 | 8267 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 RIDLEY AVENUE |
| IRS990/USAddress/CityNm | 0 | LAGRANGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30240 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VISITLAGRANGE.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY TILLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT AND CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7068831715 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VISIT LAGRANGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VISI |
| ReturnHeader/Filer/EIN | 0 | 842899125 |
| ReturnHeader/Filer/PhoneNum | 0 | 7068831715 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 RIDLEY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAGRANGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 580692043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAULDIN & JENKINS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 GALLERIA PKWY SE STE 1700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 303395946 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709558600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY JO ALEXANDER |
| ReturnHeader/ReturnTs | 0 | 2023-05-10T08:39:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TILLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.