Civic Intelligence

National Spiritualist Association of Churches

990 • Fiscal year 2017 • EIN 16-6000547

May 01, 2016 to Apr 30, 2017 • Filed on Aug 21, 2017

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

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,384

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,179,392

Up $27,067 (+2.3%) from 2016

Net Assets

Down

$1,011,592

Down $5,396 (-0.5%) from 2016

Liabilities

Up

$167,800

Up $32,463 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$1,345,832

Up $927 (+0.1%) from 2016

Expenses

Up

$1,351,228

Up $20,722 (+1.6%) from 2016

Net Income

Down

-$5,396

Down $19,795 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$1,179,392
Liabilities$167,800
Net Assets$1,011,592
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$1,345,832
Expenses$1,351,228
Net Income-$5,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,389,113
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$704,474$754,789▲ $50,315
Savings and Temporary Cash Investments$297,644$197,201▼ $100,443
Cash and Non-Interest-Bearing Accounts$56,097$127,258▲ $71,161
Accounts Receivable$50,227$58,794▲ $8,567
Inventories for Sale or Use$32,726$32,068▼ $658
Prepaid Expenses and Deferred Charges$11,157$9,282▼ $1,875
Total Assets$1,152,325$1,179,392▲ $27,067
Liabilities
Deferred Revenue$117,887$118,010▲ $123
Accounts Payable and Accrued Expenses$17,450$49,790▲ $32,340
Total Liabilities$135,337$167,800▲ $32,463
Net Assets / Fund Balance
Unrestricted Net Assets$842,423$826,840▼ $15,583
Temporarily Rstr Net Assets$174,565$184,752▲ $10,187
Total Net Assets Fund Balance$1,016,988$1,011,592▼ $5,396
Total Liabilities and Net Assets / Fund Balance$1,152,325$1,179,392▲ $27,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,181$707,395$1,349,576
Equipment$88,891$458,532$547,423
Land$23,717-$23,717

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$831,096$1,639▲ $106,273-$907,947
2015$716,396$151,230▼ $8,991-$831,096
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GlasierExecutive DirectorFT$51,384$51,384

Board Members and Trustees

NameTitle
Lynne ForgetPresident
Carol GasberVice President
Edward WilliamsTrustee
Kathleen SalyersTrustee
Bobbie CaswellSecretary
Neal RzepkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,274
Program Service Revenue
$1,001,270
Investment Income
$34,829
Other Revenue
$45,459
All Other Contributions
$94,402
Change in Net Assets
$-5,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,832
Total Revenue per Audited Statements
$1,345,832
Total Revenue per Form 990
$1,345,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,103
Salaries, Compensation, and Employee Benefits$466,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,286$300,401$0$373,687
All Other Expenses$89,743$90,724$0$180,467
Insurance$1,123$106,382$0$107,505
Depreciation Depletion$25,525$28,992$0$54,517
Current Officers, Directors, Trustees, and Key Employees$0$51,384$0$51,384
Advertising$26,977$19,240$0$46,217
Occupancy$21,224$22,578$0$43,802
Payroll Taxes$7,099$33,955$0$41,054
Other Expenses$39,963$0$0$39,963
Fees for Services Legal$3,077$14,567$0$17,644
Office Expenses$0$10,753$0$10,753
Total Functional Expenses$556,268$794,960$0$1,351,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,351,228
Total Expenses per Audited Statements$1,351,228
Total Expenses per Form 990$1,351,228
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 GasberVice PresidentPresenter FeesNo$1,223
Lynne ForgetPresidentPresenter FeesNo$1,203
Kathleen SalyersTrusteePresenter FeesNo$428
Neal RzepkowskiTreasurerPresenter FeesNo$160
Edward WilliamsTrusteeProgram FeeNo$40
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
Lynne Forget
Title
President
Phone
7165958721
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Forget
Formed
1879
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
65
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 24E

“Telephone 13409. 1225. 12184. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 11515. 7677. 3838. 0.”

Form 990, Part IX, Line 24E

“Vehicle maintenance 16115. 0. 16115. 0.”

Form 990, Part IX, Line 24E

“Program expenses 32655. 32655. 0. 0.”

Form 990, Part IX, Line 24E

“Service contrtacts 11044. 5285. 5759. 0.”

Form 990, Part IX, Line 24E

“Postage 19445. 11723. 7722. 0.”

Form 990, Part IX, Line 24E

“Printing expense 26794. 26794. 0. 0.”

Form 990, Part IX, Line 24E

“Management expense 3891. 0. 3891. 0.”

Form 990, Part IX, Line 24E

“Sewer taxes 8190. 1007. 7183. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6724. 3377. 3347. 0.”

Form 990, Part IX, Line 24E

“Bank and credit card charges 29108. 0. 29108. 0.”

Form 990, Part IX, Line 24E

“Contributions 1577. 0. 1577. 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 assembly financial statements as a result of the implementation of asc 740-10.”

Raw XML AppendixShowing 400 of 529 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/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0202883
IRS990/OtherExpensesGrp/ProgramServicesAmt12481
IRS990/OtherExpensesGrp/ProgramServicesAmt262887
IRS990/OtherExpensesGrp/ProgramServicesAmt339963
IRS990/OtherExpensesGrp/TotalAmt0202883
IRS990/OtherExpensesGrp/TotalAmt194088
IRS990/OtherExpensesGrp/TotalAmt287264
IRS990/OtherExpensesGrp/TotalAmt339963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME AND FEES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07273
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114840
IRS990/OtherRevenueTotalAmt022113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373687
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033955
IRS990/PayrollTaxesGrp/ProgramServicesAmt07099
IRS990/PayrollTaxesGrp/TotalAmt041054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09282
IRS990/PrincipalOfficerNm0LYNNE FORGET
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/TotalRevenueColumnAmt0432518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316900
IRS990/ProgSrvcAccomActy2Grp/Desc0HOTEL AND CAFETERIA OPERATIONS PROVIDED FOR THE CONVENIENCE OF GUESTS AND PARTICIPANTS IN SUMMER PROGRAM ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023881
IRS990/PYOtherExpensesAmt0858728
IRS990/PYOtherRevenueAmt054525
IRS990/PYProgramServiceRevenueAmt01003533
IRS990/PYRevenuesLessExpensesAmt014399
IRS990/PYSalariesCompEmpBnftPaidAmt0471778
IRS990/PYTotalExpensesAmt01330506
IRS990/PYTotalRevenueAmt01344905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023346
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0864847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01267768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017815
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt01267768
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01267768
IRS990ScheduleA/TotalSupportAmt01285583
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/BookValueAmt0642181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0707395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01349576
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08585
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0831096
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01639
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0907947
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt022476
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0716396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0151230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0831096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0706698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0716396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0642498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0706698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0598479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0642498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062035
IRS990ScheduleD/EquipmentGrp/BookValueAmt088891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547423
IRS990ScheduleD/ExpensesSubtotalAmt01351228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023717
IRS990ScheduleD/RevenueSubtotalAmt01345832
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 ASSEMBLY FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754789
IRS990ScheduleD/TotalExpensesPerForm990Amt01351228
IRS990ScheduleD/TotalRevenuePerForm990Amt01345832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01345832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01351228
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHLEEN SALYERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LYNNE FORGET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2NEAL RZEPKOWSKI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3EDWARD WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4CAROL GASBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0428
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11203
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2160
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt340

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,392
Liabilities
$167,800
Net assets
$1,011,592
Revenue
$1,345,832
Expenses
$1,351,228
Net income
-$5,396
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
2017Detailed filing. Detailed filing data is available for this year.$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