Civic Intelligence

National Spiritualist Association of Churches

990 • Fiscal year 2015 • EIN 16-6000547

May 01, 2014 to Apr 30, 2015 • Filed on Aug 19, 2015

Organization ProfileWWW.LILYDALEASSEMBLY.COM
5 Melrose Park PO Box 248Lily Dale, NY 14752

(716) 595-8721

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,696

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,196,900

Down $48,121 (-3.9%) from 2014

Net Assets

Down

$1,002,589

Down $59,448 (-5.6%) from 2014

Liabilities

Up

$194,311

Up $11,327 (+6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Down

$1,232,620

Down $68,267 (-5.2%) from 2014

Expenses

Down

$1,292,068

Down $23,878 (-1.8%) from 2014

Net Income

Down

-$59,448

Down $44,389 (-295%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$1,196,900
Liabilities$194,311
Net Assets$1,002,589
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$1,232,620
Expenses$1,292,068
Net Income-$59,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,285,254
Mission and Program Overview

Mission

To promote the understanding

To promote the understanding of science, philosophy and the religion of spiritualism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,581$701,243▲ $82,662
Savings and Temporary Cash Investments$426,655$335,607▼ $91,048
Cash and Non-Interest-Bearing Accounts$77,310$55,094▼ $22,216
Accounts Receivable$66,858$52,897▼ $13,961
Inventories for Sale or Use$39,710$46,152▲ $6,442
Prepaid Expenses and Deferred Charges$15,907$5,907▼ $10,000
Total Assets$1,245,021$1,196,900▼ $48,121
Liabilities
Deferred Revenue$105,272$132,255▲ $26,983
Accounts Payable and Accrued Expenses$74,350$62,056▼ $12,294
Mortgage Notes Payable Secured by Investment Property$3,362--
Total Liabilities$182,984$194,311▲ $11,327
Net Assets / Fund Balance
Unrestricted Net Assets$927,522$846,707▼ $80,815
Temporarily Rstr Net Assets$134,515$155,882▲ $21,367
Total Net Assets Fund Balance$1,062,037$1,002,589▼ $59,448
Total Liabilities and Net Assets / Fund Balance$1,245,021$1,196,900▼ $48,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,477$649,656$1,205,133
Equipment$122,049$407,927$529,976
Land$23,717-$23,717

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$706,698$2,145▲ $32,329-$716,396
2013$642,498$8,147▲ $76,193-$706,698
2012$598,479$1,550▲ $62,035-$642,498
2011$403,085$205,746▲ $5,905-$598,479
2010$371,837$5,666▲ $38,354-$403,085
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Susan GlasierExecutive Director$51,696$51,696

Board Members and Trustees

NameTitle
Donn SmeragliuoloPresident
Carol GasberVice President
Neal RzepkowskiTrustee
Susan BarnesTrustee
T Lynne ForgetSecretary
Edward WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,206
Program Service Revenue
$920,788
Investment Income
$38,649
Other Revenue
$39,977
All Other Contributions
$74,278
Change in Net Assets
$-59,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,620
Total Revenue per Audited Statements
$1,232,620
Total Revenue per Form 990
$1,232,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,331
Salaries, Compensation, and Employee Benefits$425,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,971$269,777$0$336,748
All Other Expenses$64,196$87,516$0$151,712
Insurance$1,032$97,688$0$98,720
Depreciation Depletion$25,048$31,452$0$56,500
Other Expenses$55,760$0$0$55,760
Current Officers, Directors, Trustees, and Key Employees$0$51,696$0$51,696
Occupancy$22,859$25,303$0$48,162
Payroll Taxes$6,448$30,845$0$37,293
Advertising$20,887$14,897$0$35,784
Fees for Services Legal$3,501$16,569$0$20,070
Office Expenses$0$12,970$0$12,970
Interest$0$188$0$188
Total Functional Expenses$535,578$756,490$0$1,292,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,068
Total Expenses per Audited Statements$1,292,068
Total Expenses per Form 990$1,292,068
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol GasberTrusteePresenter FeesNo$1,260
Neal RzepkowskiTrusteePresenter FeesNo$1,160
Martha HughesTrusteePresenter FeesNo$196
T Lynne ForgetSecretaryPresenter FeesNo$130
Donn SmeragliuoloTreasurerBusiness FeesNo$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lily Dale Assembly
EIN
16-6000547
Phone
7165958721
Address
5 MELROSE PARK PO BOX 248, LILY DALE, NY 14752

Signing Officer

Name
Donn Smeragliuolo
Title
President
Phone
7165958721
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
1879
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
50

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Kevin W Wystup
Phone
7166724770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft form 990 is given to the board to review one week before filing to make corrections”

Pt VI, Line 12C

“Board 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”

Pt VI, Line 19

“The governing documents are made available to the public upon request”

Pt VI, Line 6

“The assembly is comprised of members that are accepted based on membership in a spiritualist church”

Pt VI, Line 7A

“Board members are elected each year by the membership”

Pt VI, Line 7B

“Expenditure over a set amount must be approved by the membership”

Form 990, Part IX, Line 24F

“Telephone 13111. 1198. 11913. Real estate taxes 10831. 7221. 3610. 0. Vehicle maintenance 16095. 0. 16095. 0. Program expenses 15310. 15310. 0. 0. Service contrtacts 8553. 4093. 4460. 0. Postage 17329. 10447. 6882. 0. Printing expense 22127. 22127. 0. 0. Management expense 4783. 0. 4783. 0. Sewer taxes 7898. 971. 6927. 0. Miscellaneous 5633. 2829. 2804. 0. Bank and credit card charges 23534. 0. 23534. 0. Contributions 875. 0. 875. 0. Water study 5633. 0. 5633. 0.”

Financial Statement Notes

Pt X, Line 2

“The assembly adopted provisions of fasb asc 740-10 (formerly fasb interpretation no. 48), accounting for uncertainty in income taxes, on may 1, 2009. Theres is no impact on the assembl'y financial statements as a result of the implementation of asc 740-10.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0207948
IRS990/OtherExpensesGrp/ProgramServicesAmt12573
IRS990/OtherExpensesGrp/ProgramServicesAmt258355
IRS990/OtherExpensesGrp/ProgramServicesAmt355760
IRS990/OtherExpensesGrp/TotalAmt0207948
IRS990/OtherExpensesGrp/TotalAmt197543
IRS990/OtherExpensesGrp/TotalAmt280974
IRS990/OtherExpensesGrp/TotalAmt355760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME AND FEES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22551
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02551
IRS990/OtherRevenueTotalAmt017807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030845
IRS990/PayrollTaxesGrp/ProgramServicesAmt06448
IRS990/PayrollTaxesGrp/TotalAmt037293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05907
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LYNNE A WILTSIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2721110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GATE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOTEL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LICENSES & FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319000
IRS990/ProgSrvcAccomActy2Grp/Desc0HOTEL AND CAFETERIA OPERATIONS PROVIDED FOR THE CONVENIENCE OF GUESTS AND PARTICIPANTS IN SUMMER PROGRAM ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016472
IRS990/PYOtherExpensesAmt0960128
IRS990/PYOtherRevenueAmt038998
IRS990/PYProgramServiceRevenueAmt0983150
IRS990/PYRevenuesLessExpensesAmt0-15059
IRS990/PYSalariesCompEmpBnftPaidAmt0355818
IRS990/PYTotalExpensesAmt01315946
IRS990/PYTotalRevenueAmt01300887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022170
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0799703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01219692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08114
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01219692
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01219692
IRS990ScheduleA/TotalSupportAmt01227806
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0649656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01205133
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07228
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0706698
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02145
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0716396
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017548
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0642498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0706698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0598479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0642498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0403085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0205746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0598479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0371837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0403085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038354
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529976
IRS990ScheduleD/ExpensesSubtotalAmt01292068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023717
IRS990ScheduleD/RevenueSubtotalAmt01232620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSEMBLY ADOPTED PROVISIONS OF FASB ASC 740-10 (FORMERLY FASB INTERPRETATION NO. 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON MAY 1, 2009. THERES IS NO IMPACT ON THE ASSEMBL'Y FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701243
IRS990ScheduleD/TotalExpensesPerForm990Amt01292068
IRS990ScheduleD/TotalRevenuePerForm990Amt01232620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01232620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292068
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROL GASBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1T LYNNE FORGET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARTHA HUGHES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DONN SMERAGLIUOLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4NEAL RZEPKOWSKI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,900
Liabilities
$194,311
Net assets
$1,002,589
Revenue
$1,232,620
Expenses
$1,292,068
Net income
-$59,448
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits