Civic Intelligence

Visit Lagrange Inc

990 • Fiscal year 2024 • EIN 84-2899125

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 24, 2024

Organization ProfileWWW.VISITLAGRANGE.COM
200 Ridley AvenueLagrange, GA 30240

(706) 883-1715

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-8.0%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-19%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,685,072

Down $222,576 (-12%) from 2023

Net Assets

Down

$1,422,905

Down $180,630 (-11%) from 2023

Liabilities

Down

$262,167

Down $41,946 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Down

$2,270,365

Down $516,440 (-19%) from 2023

Expenses

Down

$2,450,995

Down $266,542 (-9.8%) from 2023

Net Income

Down

-$180,630

Down $249,898 (-361%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $750,247Liabilities 2020: $30,926Net Assets 2020: $719,3212020Assets 2021: $1,594,816Liabilities 2021: $96,829Net Assets 2021: $1,497,9872021Assets 2022: $1,786,306Liabilities 2022: $127,150Net Assets 2022: $1,659,1562022Assets 2023: $1,907,648Liabilities 2023: $304,113Net Assets 2023: $1,603,5352023Assets 2024: $1,685,072Liabilities 2024: $262,167Net Assets 2024: $1,422,9052024Assets 2025: $1,689,051Liabilities 2025: $470,901Net Assets 2025: $1,218,1502025

Highlighted filing

2024

Assets$1,685,072
Liabilities$262,167
Net Assets$1,422,905
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,556,579Expenses 2020: $837,258Net Income 2020: $719,3212020Revenue 2021: $1,575,351Expenses 2021: $796,685Net Income 2021: $778,6662021Revenue 2022: $2,196,097Expenses 2022: $2,034,928Net Income 2022: $161,1692022Revenue 2023: $2,786,805Expenses 2023: $2,717,537Net Income 2023: $69,2682023Revenue 2024: $2,270,365Expenses 2024: $2,450,995Net Income 2024: -$180,6302024Revenue 2025: $3,461,929Expenses 2025: $3,666,684Net Income 2025: -$204,7552025

Highlighted filing

2024

Revenue$2,270,365
Expenses$2,450,995
Net Income-$180,630
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$2,270,365
Mission and Program Overview

Mission

To promote tourism, conventions, and trade shows for the city of lagrange and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,534,470$1,299,490▼ $234,980
Accounts Receivable$257,825$282,479▲ $24,654
Land, Buildings, and Equipment, Net$67,000$44,667▼ $22,333
Cash and Non-Interest-Bearing Accounts$28,387$42,371▲ $13,984
Prepaid Expenses and Deferred Charges$19,966$3,901▼ $16,065
Total Assets$1,907,648$1,685,072▼ $222,576
Other Assets Total-$12,164-
Liabilities
Accounts Payable and Accrued Expenses$304,113$250,332▼ $53,781
Other Liabilities-$11,835-
Total Liabilities$304,113$262,167▼ $41,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,603,535$1,422,905▼ $180,630
Total Net Assets Fund Balance$1,603,535$1,422,905▼ $180,630
Total Liabilities and Net Assets / Fund Balance$1,907,648$1,685,072▼ $222,576
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Carleton WoodChairman
Kathy TilleyPresident &
Greg HallVice Chairma
Chase HudsonBoard Member
Christina PorterBoard Member
Jason WeldonBoard Member
Nikki FranklinBoard Member
Tabitha ConversonBoard Member
Katie Van SchoorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,840
Program Service Revenue
$2,226,927
Investment Income
$21,598
Other Revenue
$0
All Other Contributions
$21,840
Change in Net Assets
$-180,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,450,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,007,852--$1,007,852
Fees for Services Other$177,856$35,376-$213,232
Office Expenses-$27,175-$27,175
Depreciation Depletion-$22,829-$22,829
Occupancy-$21,840-$21,840
Other Expenses$21,000--$21,000
All Other Expenses-$12,109-$12,109
Fees for Services Accounting-$9,670-$9,670
Conferences and Meetings-$2,412-$2,412
Travel-$2,181-$2,181
Insurance-$1,310-$1,310
Total Functional Expenses$2,316,093$134,902$0$2,450,995
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Finance Leases$11,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No other committee aside from the governing body exists.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Visit Lagrange Inc
EIN
84-2899125
Phone
7068831715
Address
200 RIDLEY AVENUE, LAGRANGE, GA 30240

Signing Officer

Name
Kathy Tilley
Title
President & CEO
Phone
7068831715
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Tilley
Formed
2019
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Long & Long CPA Pc
Address
201 CHURCH STREET, LAGRANGE, GA 30240-2711
Preparer
Wesley E Long Iii CPA
Phone
7068847331
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740-010, income taxes, addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2024.”

Raw XML Appendix331 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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01907648
IRS990/TotalAssetsEOYAmt01685072
IRS990/TotalAssetsGrp/BOYAmt01907648
IRS990/TotalAssetsGrp/EOYAmt01685072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02316093
IRS990/TotalFunctionalExpensesGrp/TotalAmt02450995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304113
IRS990/TotalLiabilitiesEOYAmt0262167
IRS990/TotalLiabilitiesGrp/BOYAmt0304113
IRS990/TotalLiabilitiesGrp/EOYAmt0262167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01603535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01422905
IRS990/TotalProgramServiceRevenueAmt02226927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02248525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02270365
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01907648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01685072
IRS990/TravelGrp/ManagementAndGeneralAmt02181
IRS990/TravelGrp/TotalAmt02181
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 RIDLEY AVE
IRS990/USAddress/CityNm0LAGRANGE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030240
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.VISITLAGRANGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY TILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07068831715
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISIT LAGRANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0842899125
ReturnHeader/Filer/PhoneNum07068831715
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 RIDLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAGRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581445724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG & LONG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302402711
ReturnHeader/PreparerPersonGrp/PhoneNum07068847331
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY E LONG III CPA
ReturnHeader/ReturnTs02024-11-14T11:50:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,072
Liabilities
$262,167
Net assets
$1,422,905
Revenue
$2,270,365
Expenses
$2,450,995
Net income
-$180,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.47$1.22$3.46$3.67$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.26$1.42$2.27$2.45$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.30$1.60$2.79$2.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.13$1.66$2.20$2.03$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.50$1.58$0.80$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.56$0.84$0.72