Civic Intelligence

National Spiritualist Association of Churches

990 • Fiscal year 2022 • EIN 16-6000547

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 12, 2024

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.3%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$1,226,757

Flat from 2022

Net Assets

Flat

$651,801

Flat from 2022

Liabilities

Flat

$574,956

Flat from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Flat

$1,210,964

Flat from 2022

Expenses

Flat

$1,411,471

Flat from 2022

Net Income

Flat

-$200,507

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2022

Assets$1,226,757
Liabilities$574,956
Net Assets$651,801
Open 2022 Filing

Operations Trend

Revenue Growth24th 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 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

2022

Revenue$1,210,964
Expenses$1,411,471
Net Income-$200,507
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,210,964
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$876,879$918,948▲ $42,069
Savings and Temporary Cash Investments$287,545$171,492▼ $116,053
Accounts Receivable$59,352$62,205▲ $2,853
Inventories for Sale or Use$67,819$34,699▼ $33,120
Cash and Non-Interest-Bearing Accounts-$26,374-
Prepaid Expenses and Deferred Charges$4,352$13,039▲ $8,687
Total Assets$1,295,947$1,226,757▼ $69,190
Liabilities
Other Liabilities$304,971$317,445▲ $12,474
Accounts Payable and Accrued Expenses$101,802$230,908▲ $129,106
Deferred Revenue$29,778$26,603▼ $3,175
Total Liabilities$436,551$574,956▲ $138,405
Net Assets / Fund Balance
Net Assets With Donor Restrictions$389,113$389,113→ $0
Net Assets Without Donor Restrictions$470,283$262,688▼ $207,595
Total Net Assets Fund Balance$859,396$651,801▼ $207,595
Total Liabilities and Net Assets / Fund Balance$1,295,947$1,226,757▼ $69,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,221$916,959$1,697,180
Equipment$21,215$572,507$593,722
Leasehold Improvements$93,795-$93,795
Land$23,717-$23,717
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joanne MansfieldPresident
Lynne Cholewka ForgetVice President
Craig WinsteadTrustee
Eileen McclureTrustee
Randy KermanTrustee
Lynne Marie HaydaySecretary
William WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,982
Program Service Revenue
$706,359
Investment Income
$458
Other Revenue
$27,165
All Other Contributions
$94,719
Change in Net Assets
$-200,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,797
Salaries, Compensation, and Employee Benefits$523,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,881$95,969-$479,850
Fees for Services Management-$167,400-$167,400
Occupancy$128,485$32,121-$160,606
Insurance$111,426$27,856-$139,282
Other Expenses$103,628$8,702-$103,628
All Other Expenses$83,037$18,345-$101,381
Depreciation Depletion$41,381$10,345-$51,726
Payroll Taxes$35,059$8,765-$43,824
Advertising$30,321$7,580-$37,901
Fees for Services Legal$18,893$4,745-$23,638
Office Expenses$10,539$2,635-$13,174
Fees for Services Accounting$2,002$2,395-$4,397
Interest$290$73-$363
Total Functional Expenses$1,024,541$386,931$0$1,411,471
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$317,445
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

“Submitted to the board for review and approval 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 DeShone
Phone
7165958721
Address
5 Melrose Park PO Box 248, Lily Dale, NY 14752

Signing Officer

Name
Amanda Deshone
Title
President
Phone
7165958721
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Deshone
Formed
1879
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
75

Preparer

Firm
Whitmer Accounting and Tax LLC
Address
2 South Main Street, Franklinville, NY 14737
Preparer
Duane J Whitmer
Phone
7166468031
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IRS990/RentalIncomeOrLossGrp/RealAmt017948
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0716034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95333
IRS990ScheduleA/PublicSupportTotal170Amt0789903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789903
IRS990ScheduleA/TotalSupportAmt0828569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0780221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0916959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01697180
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0593722
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt023717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023717
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL Loan
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918948
IRS990ScheduleD/TotalLiabilityAmt0317445
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Submitted to the board for review and approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01295947
IRS990/TotalAssetsEOYAmt01226757
IRS990/TotalAssetsGrp/BOYAmt01295947
IRS990/TotalAssetsGrp/EOYAmt01226757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476982
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0386931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01024541
IRS990/TotalFunctionalExpensesGrp/TotalAmt01411471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0436551
IRS990/TotalLiabilitiesEOYAmt0574956
IRS990/TotalLiabilitiesGrp/BOYAmt0436551
IRS990/TotalLiabilitiesGrp/EOYAmt0574956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651801
IRS990/TotalProgramServiceExpensesAmt01024541
IRS990/TotalProgramServiceRevenueAmt0706359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0716034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01210964
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01295947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01226757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA DESHONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07165958721
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lily Dale Assembly
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0166000547
ReturnHeader/Filer/InCareOfNm0% Amanda DeShone
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014737
ReturnHeader/PreparerPersonGrp/PhoneNum07166468031
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE J WHITMER

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,757
Liabilities
$574,956
Net assets
$651,801
Revenue
$1,210,964
Expenses
$1,411,471
Net income
-$200,507
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
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.57$0.65$1.21$1.41$0.20
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