Civic Intelligence

National Spiritualist Association of Churches

990 • Fiscal year 2023 • EIN 16-6000547

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 26, 2024

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,455,517

Flat from 2023

Net Assets

Flat

$807,555

Flat from 2023

Liabilities

Flat

$647,962

Flat from 2023

Revenue

Flat

$1,236,185

Flat from 2023

Expenses

Flat

$1,074,614

Flat from 2023

Net Income

Flat

$161,571

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $1,455,517Liabilities 2023: $647,962Net Assets 2023: $807,5552023Assets 2024: $1,364,626Liabilities 2024: $593,077Net Assets 2024: $771,5492024

Highlighted filing

2023

Assets$1,455,517
Liabilities$647,962
Net Assets$807,555

Operations Trend

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 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

2023

Revenue$1,236,185
Expenses$1,074,614
Net Income$161,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,236,185
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$918,948$922,480▲ $3,532
Savings and Temporary Cash Investments$171,492$230,053▲ $58,561
Accounts Receivable$62,205$151,595▲ $89,390
Cash and Non-Interest-Bearing Accounts$26,374$101,409▲ $75,035
Inventories for Sale or Use$34,699$34,726▲ $27
Prepaid Expenses and Deferred Charges$13,039$15,254▲ $2,215
Total Assets$1,226,757$1,455,517▲ $228,760
Liabilities
Other Liabilities$317,445$318,206▲ $761
Deferred Revenue$26,603$190,044▲ $163,441
Accounts Payable and Accrued Expenses$230,908$139,712▼ $91,196
Total Liabilities$574,956$647,962▲ $73,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,688$418,442▲ $155,754
Net Assets With Donor Restrictions$389,113$389,113→ $0
Total Net Assets Fund Balance$651,801$807,555▲ $155,754
Total Liabilities and Net Assets / Fund Balance$1,226,757$1,455,517▲ $228,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,221$916,959$1,697,180
Equipment$24,747$572,507$597,254
Leasehold Improvements$93,795-$93,795
Land$23,717-$23,717
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda DeshongPresident
Leslie KehnVice President
Barry GasawayTrustee
Belinda FettyTrustee
Craig WinsteadTrustee
Eileen McclureSecretary
Randy KermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,334
Program Service Revenue
$841,690
Investment Income
$190
Other Revenue
$41,971
All Other Contributions
$130,162
Change in Net Assets
$161,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,764
Salaries, Compensation, and Employee Benefits$316,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,686$100,345-$290,031
All Other Expenses$97,458$23,346-$120,804
Occupancy$85,596$21,256-$106,282
Insurance$84,567$21,139-$105,696
Fees for Services Management-$86,501-$86,501
Fees for Services Legal-$47,331-$47,331
Fees for Services Other$43,818--$43,818
Payroll Taxes$19,143$7,676-$26,819
Advertising$14,655$3,664-$18,319
Office Expenses$9,773$2,443-$12,217
Other Expenses$6,690$4,179-$6,690
Fees for Services Accounting$2,289$1,475-$3,764
Interest$725$181-$906
Total Functional Expenses$755,657$319,536$0$1,074,614
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$318,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

Governance Explanations

Part VI Line 11B

Reviewed by board prior to filing.

Part VI Line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Lily Dale Assembly
EIN
16-6000547
In Care Of
% Amanda DeShong
Phone
7165958721
Address
5 Melrose Park PO Box 248, Lily Dale, NY 14752

Signing Officer

Name
Amanda Deshong
Title
President
Phone
7165952442
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Deshong
Formed
1879
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
75

Preparer

Firm
Whitmer Accounting and Tax LLC
Address
2 South Main Street, Franklinville, NY 14737
Preparer
Duane J Whitmer
Phone
7166468031
Supplemental Narrative

Additional Explanations

Part IX Line 24E

Bookstore Expense Total expenses - $2335.00 Program service expenses - $2335.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Hotel Expense Total expenses - $1739.00 Program service expenses - $1739.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Vehicle Expense Total expenses - $14165.00 Program service expenses - $11332.00 Mgmt and general expenses - $2833.00 Fundraising expenses - $0.00

Part IX Line 24E

Bank Charges Total expenses - $26792.00 Program service expenses - $21434.00 Mgmt and general expenses - $5358.00 Fundraising expenses - $0.00

Part IX Line 24E

Water Project Expense Total expenses - $63268.00 Program service expenses - $50614.00 Mgmt and general expenses - $12654.00 Fundraising expenses - $0.00

Part IX Line 24E

General Expenses Total expenses - $12505.00 Program service expenses - $10004.00 Mgmt and general expenses - $2501.00 Fundraising expenses - $0.00

Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0230908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139712
IRS990/AccountsReceivableGrp/BOYAmt062205
IRS990/AccountsReceivableGrp/EOYAmt0151595
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote the understanding of science philosophy and the religion of spiritualism
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03664
IRS990/AdvertisingGrp/ProgramServicesAmt014655
IRS990/AdvertisingGrp/TotalAmt018319
IRS990/AllOtherContributionsAmt0130162
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097458
IRS990/AllOtherExpensesGrp/TotalAmt0120804
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lily Dale Assembly
IRS990/BooksInCareOfDetail/PhoneNum07165958721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Melrose Park PO Box 248
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lily Dale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014752
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026374
IRS990/CashNonInterestBearingGrp/EOYAmt0101409
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0190
IRS990/CYOtherExpensesAmt0757764
IRS990/CYOtherRevenueAmt041971
IRS990/CYProgramServiceRevenueAmt0841690
IRS990/CYRevenuesLessExpensesAmt0161571
IRS990/CYSalariesCompEmpBnftPaidAmt0316850
IRS990/CYTotalExpensesAmt01074614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01236185
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026603
IRS990/DeferredRevenueGrp/EOYAmt0190044
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To promote the understanding of science, philosophy, and the religion of spiritualism.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0389113
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0389113
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0755657
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01475
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02289
IRS990/FeesForServicesAccountingGrp/TotalAmt03764
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt047331
IRS990/FeesForServicesLegalGrp/TotalAmt047331
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt086501
IRS990/FeesForServicesManagementGrp/TotalAmt086501
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043818
IRS990/FeesForServicesOtherGrp/TotalAmt043818
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA DESHONG
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE KEHN
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY KERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY GASAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5BELINDA FETTY
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG WINSTEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01879
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01236185
IRS990/GrossRentsGrp/RealAmt041971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021139
IRS990/InsuranceGrp/ProgramServicesAmt084567
IRS990/InsuranceGrp/TotalAmt0105696
IRS990/InterestGrp/ManagementAndGeneralAmt0181
IRS990/InterestGrp/ProgramServicesAmt0725
IRS990/InterestGrp/TotalAmt0906
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034699
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034726
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01489466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0918948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0922480
IRS990/LandBldgEquipCostOrOtherBssAmt02411946
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0222172
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the understanding of science, philosophy, and the religion of spiritualism.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0651801
IRS990/NetAssetsOrFundBalancesEOYAmt0807555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0262688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0418442
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021256
IRS990/OccupancyGrp/ProgramServicesAmt085596
IRS990/OccupancyGrp/TotalAmt0106282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02443
IRS990/OfficeExpensesGrp/ProgramServicesAmt09773
IRS990/OfficeExpensesGrp/TotalAmt012217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Workshop Expenses
IRS990/OtherExpensesGrp/Desc1Web/Tech Expense
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Gate/Auditorium Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04179
IRS990/OtherExpensesGrp/ProgramServicesAmt0171322
IRS990/OtherExpensesGrp/ProgramServicesAmt116717
IRS990/OtherExpensesGrp/ProgramServicesAmt213218
IRS990/OtherExpensesGrp/ProgramServicesAmt36690
IRS990/OtherExpensesGrp/TotalAmt0171322
IRS990/OtherExpensesGrp/TotalAmt120896
IRS990/OtherExpensesGrp/TotalAmt213218
IRS990/OtherExpensesGrp/TotalAmt36690
IRS990/OtherLiabilitiesGrp/BOYAmt0317445
IRS990/OtherLiabilitiesGrp/EOYAmt0318206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290031
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07676
IRS990/PayrollTaxesGrp/ProgramServicesAmt019143
IRS990/PayrollTaxesGrp/TotalAmt026819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015254
IRS990/PrincipalOfficerNm0AMANDA DESHONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Hotel Income
IRS990/ProgramServiceRevenueGrp/Desc1Gate Income
IRS990/ProgramServiceRevenueGrp/Desc2ProgramClass Income
IRS990/ProgramServiceRevenueGrp/Desc3Bookstore Income
IRS990/ProgramServiceRevenueGrp/Desc4License and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2374172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2374172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0458
IRS990/PYOtherExpensesAmt0887797
IRS990/PYOtherRevenueAmt027165
IRS990/PYProgramServiceRevenueAmt0706359
IRS990/PYRevenuesLessExpensesAmt0-200507
IRS990/PYSalariesCompEmpBnftPaidAmt0523674
IRS990/PYTotalExpensesAmt01411471
IRS990/PYTotalRevenueAmt01210964
IRS990/ReconcilationRevenueExpnssAmt0161571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041971
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0841880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96249
IRS990ScheduleA/PublicSupportPY170Pct00.95333
IRS990ScheduleA/PublicSupportTotal170Amt0860809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860809
IRS990ScheduleA/TotalSupportAmt0894357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0780221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0916959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01697180
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597254
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt023717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023717
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL Loan
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922480
IRS990ScheduleD/TotalLiabilityAmt0318206
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bookstore Expense Total expenses - $2335.00 Program service expenses - $2335.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hotel Expense Total expenses - $1739.00 Program service expenses - $1739.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle Expense Total expenses - $14165.00 Program service expenses - $11332.00 Mgmt and general expenses - $2833.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges Total expenses - $26792.00 Program service expenses - $21434.00 Mgmt and general expenses - $5358.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Water Project Expense Total expenses - $63268.00 Program service expenses - $50614.00 Mgmt and general expenses - $12654.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General Expenses Total expenses - $12505.00 Program service expenses - $10004.00 Mgmt and general expenses - $2501.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01226757
IRS990/TotalAssetsEOYAmt01455517
IRS990/TotalAssetsGrp/BOYAmt01226757
IRS990/TotalAssetsGrp/EOYAmt01455517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352334
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755657
IRS990/TotalFunctionalExpensesGrp/TotalAmt01074614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0574956
IRS990/TotalLiabilitiesEOYAmt0647962
IRS990/TotalLiabilitiesGrp/BOYAmt0574956
IRS990/TotalLiabilitiesGrp/EOYAmt0647962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807555
IRS990/TotalProgramServiceExpensesAmt0755657
IRS990/TotalProgramServiceRevenueAmt0841690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0841880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01236185
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01226757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01455517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05 Melrose Park PO Box 248
IRS990/USAddress/CityNm0Lily Dale
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014752
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.lilydaleassembly.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA DESHONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07165952442
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lily Dale Assembly
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0166000547
ReturnHeader/Filer/InCareOfNm0% Amanda DeShong
ReturnHeader/Filer/PhoneNum07165958721
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Melrose Park PO Box 248
ReturnHeader/Filer/USAddress/CityNm0Lily Dale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014752
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465158910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitmer Accounting and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklinville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.65$0.81$1.24$1.07$0.16
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