Civic Intelligence

National Spiritualist Association of Churches

990 • Fiscal year 2011 • EIN 16-6000547

May 01, 2010 to Apr 30, 2011 • Filed on Aug 08, 2011

Organization ProfileWWW.LILYDALEASSEMBLY.COM
5 Melrose Park PO Box 24814752
Siviq Scores

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

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,144,318

No earlier filing loaded for comparison.

Net Assets

$926,546

No earlier filing loaded for comparison.

Liabilities

$217,772

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$992,125

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,144,318Liabilities 2011: $217,772Net Assets 2011: $926,5462011Assets 2012: $1,204,835Liabilities 2012: $192,783Net Assets 2012: $1,012,0522012Assets 2013: $1,351,752Liabilities 2013: $274,656Net Assets 2013: $1,077,0962013Assets 2014: $1,245,021Liabilities 2014: $182,984Net Assets 2014: $1,062,0372014Assets 2015: $1,196,900Liabilities 2015: $194,311Net Assets 2015: $1,002,5892015Assets 2016: $1,152,325Liabilities 2016: $135,337Net Assets 2016: $1,016,9882016Assets 2017: $1,179,392Liabilities 2017: $167,800Net Assets 2017: $1,011,5922017Assets 2018: $1,260,257Liabilities 2018: $204,366Net Assets 2018: $1,055,8912018Assets 2019: $1,173,102Liabilities 2019: $56,446Net Assets 2019: $1,116,6562019Assets 2020: $1,319,220Liabilities 2020: $327,827Net Assets 2020: $991,3932020Assets 2021: $1,295,947Liabilities 2021: $436,571Net Assets 2021: $859,3762021Assets 2022: $1,226,757Liabilities 2022: $574,956Net Assets 2022: $651,8012022Assets 2023: $1,455,517Liabilities 2023: $647,962Net Assets 2023: $807,5552023Assets 2024: $1,364,626Liabilities 2024: $593,077Net Assets 2024: $771,5492024

Highlighted filing

2011

Assets$1,144,318
Liabilities$217,772
Net Assets$926,546
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $992,1252011Expenses 2012: $1,173,4822012Expenses 2013: $1,108,3322013Revenue 2014: $1,300,887Expenses 2014: $1,315,946Net Income 2014: -$15,0592014Revenue 2015: $1,232,620Expenses 2015: $1,292,068Net Income 2015: -$59,4482015Revenue 2016: $1,344,905Expenses 2016: $1,330,506Net Income 2016: $14,3992016Revenue 2017: $1,345,832Expenses 2017: $1,351,228Net Income 2017: -$5,3962017Revenue 2018: $1,504,677Expenses 2018: $1,460,383Net Income 2018: $44,2942018Revenue 2019: $1,509,145Expenses 2019: $1,508,746Net Income 2019: $3992019Revenue 2020: $795,649Expenses 2020: $920,912Net Income 2020: -$125,2632020Revenue 2021: $1,401,642Expenses 2021: $1,527,654Net Income 2021: -$126,0122021Revenue 2022: $1,210,964Expenses 2022: $1,411,471Net Income 2022: -$200,5072022Revenue 2023: $1,236,185Expenses 2023: $1,074,614Net Income 2023: $161,5712023Revenue 2024: $1,436,165Expenses 2024: $1,438,654Net Income 2024: -$2,4892024

Highlighted filing

2011

Revenue-
Expenses$992,125
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Aug 8, 2011
Return Version
2010v3.2
Gross Receipts
$1,251,833
Mission and Program Overview

Mission

To promote the understanding

Major Activities

Activity 2
Hotel and cafeteria operations provided for the convenience of guests and participants in summer program activities.
Filing and Contact Details

Filer

EIN
16-6000547
Raw XML AppendixShowing 400 of 460 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/GeneralExplanation/Explanation0A DRAFT FORM 990 IS GIVEN TO THE BOARD TO REVIEW ONE WEEK BEFORE FILING TO MAKE CORRECTIONS
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMEBERS UPDATE AND SIGN A CONFLICT OF INTEREST POLICY EACH YEAR LISTING POTENTIAL CONFLICTS. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION PERTAINING TO ANY POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSEMBLY IS COMPRISED OF MEMBERS THAT ARE ACCEPTED BASED ON MEMBERSHIP IN A SPIRITUALIST CHURCH
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS ARE ELECTED EACH YEAR BY THE MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation5EXPENDITURE OVER A SET AMOUNT MUST BE APPROVED BY THE MEMBERSHIP
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IRS990/TotalAssetsBOY0930590
IRS990/TotalAssets/EOY01144318
IRS990/TotalAssetsEOY01144318
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0235563
IRS990/TotalExpensesCurrentYear0992125
IRS990/TotalExpensesPriorYear01009908
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,144,318
Liabilities
$217,772
Net assets
$926,546
Revenue
-
Expenses
$992,125
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.59$0.77$1.44$1.44$0.00
2023Summary only. Only limited summary data is available for this year.$1.46$0.65$0.81$1.24$1.07$0.16
2022Summary only. Only limited summary data is available for this year.$1.23$0.57$0.65$1.21$1.41$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.44$0.86$1.40$1.53$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.33$0.99$0.80$0.92$0.13
2019Summary only. Only limited summary data is available for this year.$1.17$0.06$1.12$1.51$1.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.20$1.06$1.50$1.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.01$1.35$1.35$0.01
2016Summary only. Only limited summary data is available for this year.$1.15$0.14$1.02$1.34$1.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.00$1.23$1.29$0.06
2014Summary only. Only limited summary data is available for this year.$1.25$0.18$1.06$1.30$1.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.27$1.08$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.19$1.01$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.22$0.93$0.99