Civic Intelligence

National Spiritualist Association of Churches

990 • Fiscal year 2018 • EIN 16-6000547

May 01, 2017 to Apr 30, 2018 • Filed on Jul 20, 2018

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

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,485

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,260,257

Up $80,865 (+6.9%) from 2017

Net Assets

Up

$1,055,891

Up $44,299 (+4.4%) from 2017

Liabilities

Up

$204,366

Up $36,566 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$1,504,677

Up $158,845 (+12%) from 2017

Expenses

Up

$1,460,383

Up $109,155 (+8.1%) from 2017

Net Income

Up

$44,294

Up $49,690 (+921%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$1,260,257
Liabilities$204,366
Net Assets$1,055,891
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$1,504,677
Expenses$1,460,383
Net Income$44,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,572,539
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$754,789$821,693▲ $66,904
Savings and Temporary Cash Investments$197,201$216,702▲ $19,501
Cash and Non-Interest-Bearing Accounts$127,258$129,421▲ $2,163
Accounts Receivable$58,794$53,307▼ $5,487
Inventories for Sale or Use$32,068$35,852▲ $3,784
Prepaid Expenses and Deferred Charges$9,282$3,282▼ $6,000
Total Assets$1,179,392$1,260,257▲ $80,865
Liabilities
Deferred Revenue$118,010$150,956▲ $32,946
Accounts Payable and Accrued Expenses$49,790$53,410▲ $3,620
Total Liabilities$167,800$204,366▲ $36,566
Net Assets / Fund Balance
Unrestricted Net Assets$834,393$880,144▲ $45,751
Temporarily Rstr Net Assets$177,199$175,747▼ $1,452
Total Net Assets Fund Balance$1,011,592$1,055,891▲ $44,299
Total Liabilities and Net Assets / Fund Balance$1,179,392$1,260,257▲ $80,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,582$741,826$1,472,408
Equipment$67,394$480,029$547,423
Land$23,717-$23,717

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$907,947---$907,947
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GlasierExecutive DirectorFT$53,485$53,485

Board Members and Trustees

NameTitle
Neal RzepkowskiPresident
Lisa WilliamsVice President
Celeste ElliottTrustee
Edward WilliamsTrustee
Margaret FerrisSecretary
Bobbie CaswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,436
Program Service Revenue
$1,091,075
Investment Income
$50,165
Other Revenue
$58,001
All Other Contributions
$133,025
Change in Net Assets
$44,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,211
Salaries, Compensation, and Employee Benefits$473,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,886$359,456$0$434,342
All Other Expenses$66,256$98,901$0$165,157
Insurance$1,266$119,857$0$121,123
Other Expenses$64,787$0$0$64,787
Depreciation Depletion$27,026$28,908$0$55,934
Occupancy$24,943$24,388$0$49,331
Payroll Taxes$6,714$32,116$0$38,830
Advertising$19,136$13,648$0$32,784
Fees for Services Legal$5,480$25,941$0$31,421
Office Expenses$0$10,247$0$10,247
Total Functional Expenses$634,018$826,365$0$1,460,383
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
Neal RzepkowskiPresidentPresenter FeesNo$1,620
Carol GasberVice PresidentPresenter FeesNo$1,395
Kathleen SalyersTrusteePresenter FeesNo$435
Edward WilliamsTrusteeProgram FeeNo$30
Lynne ForgetPresidentPresenter FeesNo$30
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
2018-07-20
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
54
Volunteers
50

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
David P Mackowiak
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 19513. 1783. 17730. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 13968. 9312. 4656. 0.”

Form 990, Part IX, Line 24E

“Vehicle maintenance 13438. 0. 13438. 0.”

Form 990, Part IX, Line 24E

“Program expenses 21578. 21578. 0. 0.”

Form 990, Part IX, Line 24E

“Service contrtacts 9937. 4755. 5182. 0.”

Form 990, Part IX, Line 24E

“Postage 10795. 6508. 4287. 0.”

Form 990, Part IX, Line 24E

“Printing expense 13246. 13246. 0. 0.”

Form 990, Part IX, Line 24E

“Management expense 3461. 0. 3461. 0.”

Form 990, Part IX, Line 24E

“Sewer taxes 7815. 961. 6854. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 16154. 8113. 8041. 0.”

Form 990, Part IX, Line 24E

“Bank and credit card charges 34795. 0. 34795. 0.”

Form 990, Part IX, Line 24E

“Contributions 457. 0. 457. 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.”

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME AND FEES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019893
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114290
IRS990/OtherRevenueTotalAmt034183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434342
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032116
IRS990/PayrollTaxesGrp/ProgramServicesAmt06714
IRS990/PayrollTaxesGrp/TotalAmt038830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03282
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/TotalRevenueColumnAmt0511431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326500
IRS990/ProgSrvcAccomActy2Grp/Desc0HOTEL AND CAFETERIA OPERATIONS PROVIDED FOR THE CONVENIENCE OF GUESTS AND PARTICIPANTS IN SUMMER PROGRAM ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034829
IRS990/PYOtherExpensesAmt0885103
IRS990/PYOtherRevenueAmt045459
IRS990/PYProgramServiceRevenueAmt01001270
IRS990/PYRevenuesLessExpensesAmt0-5396
IRS990/PYSalariesCompEmpBnftPaidAmt0466125
IRS990/PYTotalExpensesAmt01351228
IRS990/PYTotalRevenueAmt01345832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023818
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0952116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01328149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029523
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt01328149
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01328149
IRS990ScheduleA/TotalSupportAmt01357672
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0730582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01472408
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0907947
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0907947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0831096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0907947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt022476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0716396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0151230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0831096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0706698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0716396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0642498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0706698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076193
IRS990ScheduleD/EquipmentGrp/BookValueAmt067394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023717
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/TotalBookValueLandBuildingsAmt0821693
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/RelationshipDescriptionTxt2PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0435
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21620
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt330
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt41395
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRESENTER FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRESENTER FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PRESENTER FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PROGRAM FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4PRESENTER FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS GIVEN TO THE BOARD TO REVIEW ONE WEEK BEFORE FILING TO MAKE CORRECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSEMBLY IS COMPRISED OF MEMBERS THAT ARE ACCEPTED BASED ON MEMBERSHIP IN A SPIRITUALIST CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE ELECTED EACH YEAR BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENDITURE OVER A SET AMOUNT MUST BE APPROVED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 19513. 1783. 17730. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAXES 13968. 9312. 4656. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE MAINTENANCE 13438. 0. 13438. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES 21578. 21578. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SERVICE CONTRTACTS 9937. 4755. 5182. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 10795. 6508. 4287. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING EXPENSE 13246. 13246. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MANAGEMENT EXPENSE 3461. 0. 3461. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SEWER TAXES 7815. 961. 6854. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS 16154. 8113. 8041. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK AND CREDIT CARD CHARGES 34795. 0. 34795. 0.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,257
Liabilities
$204,366
Net assets
$1,055,891
Revenue
$1,504,677
Expenses
$1,460,383
Net income
$44,294
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
2018Detailed filing. Detailed filing data is available for this year.$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