Civic Intelligence

National Spiritualist Association of Churches

990 • Fiscal year 2019 • EIN 16-6000547

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,943

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$1,173,102

Flat from 2019

Net Assets

Flat

$1,116,656

Flat from 2019

Liabilities

Flat

$56,446

Flat from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Flat

$1,509,145

Flat from 2019

Expenses

Flat

$1,508,746

Flat from 2019

Net Income

Flat

$399

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2019

Assets$1,173,102
Liabilities$56,446
Net Assets$1,116,656
Open 2019 Filing

Operations Trend

Revenue Growth40th 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 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

2019

Revenue$1,509,145
Expenses$1,508,746
Net Income$399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,548,710
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$811,223$956,268▲ $145,045
Savings and Temporary Cash Investments$265,187$100,454▼ $164,733
Inventories for Sale or Use$42,970$44,408▲ $1,438
Investments in Publicly Traded Securities-$43,140-
Cash and Non-Interest-Bearing Accounts$6,132$16,245▲ $10,113
Accounts Receivable$21,137$8,370▼ $12,767
Prepaid Expenses and Deferred Charges$2,657$4,217▲ $1,560
Total Assets$1,149,306$1,173,102▲ $23,796
Liabilities
Accounts Payable and Accrued Expenses$30,739$51,672▲ $20,933
Deferred Revenue$2,310$4,774▲ $2,464
Total Liabilities$33,049$56,446▲ $23,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,348$1,023,121▲ $121,773
Net Assets With Donor Restrictions$214,909$93,535▼ $121,374
Total Net Assets Fund Balance$1,116,257$1,116,656▲ $399
Total Liabilities and Net Assets / Fund Balance$1,149,306$1,173,102▲ $23,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,852$791,623$1,688,475
Equipment$35,699$526,575$562,274
Land$23,717-$23,717

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$1,639▲ $106,273--
2015$716,396$151,230▼ $8,991--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GlasierExecutive DirectorFT$57,943$57,943

Board Members and Trustees

NameTitle
Margaret FerrisPresident
Cara SeekingsVice President
Celeste ElliottTrustee
Janice DreshmanTrustee
Jane BabinskySecretary
Kim KelleherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,009
Program Service Revenue
$1,009,179
Investment Income
$20,303
Other Revenue
$90,654
All Other Contributions
$219,297
Change in Net Assets
$399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,509,145
Total Revenue per Audited Statements
$1,509,145
Total Revenue per Form 990
$1,509,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$981,372
Salaries, Compensation, and Employee Benefits$527,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,788$402,195$0$485,983
All Other Expenses$93,269$109,653$0$202,922
Insurance$1,371$129,884$0$131,255
Other Expenses$79,350$0$0$79,350
Depreciation Depletion$27,714$31,482$0$59,196
Occupancy$28,475$29,240$0$57,715
Advertising$27,330$19,492$0$46,822
Pension Plan Contributions$7,157$34,234$0$41,391
Fees for Services Legal$6,171$29,208$0$35,379
Office Expenses$0$8,414$0$8,414
Total Functional Expenses$646,780$861,966$0$1,508,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,508,746
Total Expenses per Audited Statements$1,508,746
Total Expenses per Form 990$1,508,746
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
Celeste ElliottTrusteePresenter FeesNo$2,248
Janice DreshmanTrusteePresenter FeesNo$1,035
Cara SeekingsVice PresidentProgram FeesNo$738
Margaret FerrisPresidentProgram FeesNo$141
Kim KelleherTreasurerProgram FeesNo$95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Margaret Ferris
Title
President
Phone
7165958721
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Luce
Formed
1879
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
60
Volunteers
50

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
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 members 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 12724. 1163. 11561. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 6519. 4346. 2173. 0.”

Form 990, Part IX, Line 24E

“Vehicle maintenance 8301. 0. 8301. 0.”

Form 990, Part IX, Line 24E

“Program expenses 40896. 40896. 0. 0.”

Form 990, Part IX, Line 24E

“Service contrtacts 7958. 3808. 4150. 0.”

Form 990, Part IX, Line 24E

“Postage 24659. 14866. 9793. 0.”

Form 990, Part IX, Line 24E

“Management expense 16888. 0. 16888. 0.”

Form 990, Part IX, Line 24E

“Sewer taxes 5624. 691. 4933. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 11946. 6000. 5946. 0.”

Form 990, Part IX, Line 24E

“Bank and credit card charges 31405. 0. 31405. 0.”

Form 990, Part IX, Line 24E

“Contributions 340. 0. 340. 0.”

Form 990, Part IX, Line 24E

“Printing 35662. 21499. 14163. 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 521 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/ManagementAndGeneralAmt142631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0225130
IRS990/OtherExpensesGrp/ProgramServicesAmt11154
IRS990/OtherExpensesGrp/ProgramServicesAmt265871
IRS990/OtherExpensesGrp/ProgramServicesAmt379350
IRS990/OtherExpensesGrp/TotalAmt0225130
IRS990/OtherExpensesGrp/TotalAmt143785
IRS990/OtherExpensesGrp/TotalAmt291404
IRS990/OtherExpensesGrp/TotalAmt379350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME AND FEES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111390
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt021795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485983
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07157
IRS990/PensionPlanContributionsGrp/TotalAmt041391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04217
IRS990/PrincipalOfficerNm0NATHAN LUCE
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0HOTEL AND CAFETERIA OPERATIONS PROVIDED FOR THE CONVENIENCE OF GUESTS AND PARTICIPANTS IN SUMMER PROGRAM ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223918
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017935
IRS990/PYOtherExpensesAmt0681905
IRS990/PYOtherRevenueAmt056661
IRS990/PYProgramServiceRevenueAmt0918481
IRS990/PYRevenuesLessExpensesAmt060366
IRS990/PYSalariesCompEmpBnftPaidAmt0369037
IRS990/PYTotalExpensesAmt01050942
IRS990/PYTotalRevenueAmt01111308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01280941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050348
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt01280941
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01280941
IRS990ScheduleA/TotalSupportAmt01331289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0896852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01688475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt022476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0716396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0151230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt019956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8991
IRS990ScheduleD/EquipmentGrp/BookValueAmt035699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0526575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562274
IRS990ScheduleD/ExpensesSubtotalAmt01508746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023717
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023717
IRS990ScheduleD/RevenueSubtotalAmt01509145
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/TotalBookValueLandBuildingsAmt0956268
IRS990ScheduleD/TotalExpensesPerForm990Amt01508746
IRS990ScheduleD/TotalRevenuePerForm990Amt01509145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01509145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01508746
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JANICE DRESHMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CELESTE ELLIOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARGARET FERRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3CARA SEEKINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4KIM KELLEHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01035
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12248
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2141
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3738
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt495
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRESENTER FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRESENTER FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PROGRAM FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PROGRAM FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4PROGRAM FEES
IRS990/ScheduleORequiredInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,102
Liabilities
$56,446
Net assets
$1,116,656
Revenue
$1,509,145
Expenses
$1,508,746
Net income
$399
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
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.12$1.51$1.51$0.00
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