Civic Intelligence

National Spiritualist Association of Churches

990 • Fiscal year 2013 • EIN 16-6000547

May 01, 2012 to Apr 30, 2013 • Filed on Jun 11, 2013

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

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,351,752

Up $146,917 (+12%) from 2012

Net Assets

Up

$1,077,096

Up $65,044 (+6.4%) from 2012

Liabilities

Up

$274,656

Up $81,873 (+42%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,108,332

Down $65,150 (-5.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2013

Assets$1,351,752
Liabilities$274,656
Net Assets$1,077,096
Open 2013 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

2013

Revenue-
Expenses$1,108,332
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jun 11, 2013
Return Version
2012v2.0
Gross Receipts
$1,222,243
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 446 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/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0192783
IRS990/TotalLiabilitiesBOY0192783
IRS990/TotalLiabilities/EOY0274656
IRS990/TotalLiabilitiesEOY0274656
IRS990/TotalLiabNetAssetsFundBalances/BOY01204835
IRS990/TotalLiabNetAssetsFundBalances/EOY01351752
IRS990/TotalNbrEmployees052
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY01012052
IRS990/TotalNetAssetsFundBalances/EOY01077096

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,351,752
Liabilities
$274,656
Net assets
$1,077,096
Revenue
-
Expenses
$1,108,332
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