Civic Intelligence

National Spiritualist Association of Churches

990 • Fiscal year 2024 • EIN 16-6000547

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 15, 2025

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

82nd percentile

0.43x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.41x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,364,626

Down $90,891 (-6.2%) from 2023

Net Assets

Down

$771,549

Down $36,006 (-4.5%) from 2023

Liabilities

Down

$593,077

Down $54,885 (-8.5%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Up

$1,436,165

Up $199,980 (+16%) from 2023

Expenses

Up

$1,438,654

Up $364,040 (+34%) from 2023

Net Income

Down

-$2,489

Down $164,060 (-102%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$1,364,626
Liabilities$593,077
Net Assets$771,549
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$1,436,165
Expenses$1,438,654
Net Income-$2,489
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,439,883
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$922,480$896,456▼ $26,024
Cash and Non-Interest-Bearing Accounts$101,409$249,097▲ $147,688
Accounts Receivable$151,595$112,639▼ $38,956
Savings and Temporary Cash Investments$230,053$69,968▼ $160,085
Inventories for Sale or Use$34,726$34,466▼ $260
Prepaid Expenses and Deferred Charges$15,254$2,000▼ $13,254
Total Assets$1,455,517$1,364,626▼ $90,891
Liabilities
Other Liabilities$318,206$292,760▼ $25,446
Deferred Revenue$190,044$201,690▲ $11,646
Accounts Payable and Accrued Expenses$139,712$98,627▼ $41,085
Total Liabilities$647,962$593,077▼ $54,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,442$423,001▲ $4,559
Net Assets With Donor Restrictions$389,113$348,548▼ $40,565
Total Net Assets Fund Balance$807,555$771,549▼ $36,006
Total Liabilities and Net Assets / Fund Balance$1,455,517$1,364,626▼ $90,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,681$953,499$1,697,180
Equipment$20,264$576,990$597,254
Leasehold Improvements$93,795-$93,795
Land$38,716-$38,716
Compensation and Service Providers
Top Officer Pay40th percentile

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
$477,402
Program Service Revenue
$812,991
Investment Income
$197
Other Revenue
$145,575
All Other Contributions
$124,572
Change in Net Assets
$-2,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$911,286
Salaries, Compensation, and Employee Benefits$527,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,746$91,875-$477,566
Occupancy$197,340$48,164-$245,504
Insurance$139,620$3,056-$142,676
Fees for Services Legal-$69,899-$69,899
All Other Expenses$59,585$2,922-$62,507
Depreciation Depletion$41,024--$41,024
Payroll Taxes$29,673$7,068-$36,741
Advertising$25,768$9,319-$35,087
Other Expenses$24,079$5,770-$29,849
Office Expenses$22,417$5,604-$28,021
Interest$24,966--$24,966
Fees for Services Accounting$2,526$15,623-$18,149
Other Employee Benefits$10,580$2,481-$13,061
Total Functional Expenses$1,224,506$261,781$0$1,438,654
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$292,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
7165958721
Signed
2025-08-15
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
60
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/PYRevenuesLessExpensesAmt0161571
IRS990/PYSalariesCompEmpBnftPaidAmt0316850
IRS990/PYTotalExpensesAmt01074614
IRS990/PYTotalRevenueAmt01236185
IRS990/ReconcilationRevenueExpnssAmt0-2489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020364
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0812991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0596372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.96249
IRS990ScheduleA/PublicSupportTotal170Amt0596372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596372
IRS990ScheduleA/TotalSupportAmt0609617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0953499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01697180
IRS990ScheduleD/EquipmentGrp/BookValueAmt020264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597254
IRS990ScheduleD/LandGrp/BookValueAmt038716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896456
IRS990ScheduleD/TotalLiabilityAmt0292760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01455517
IRS990/TotalAssetsEOYAmt01364626
IRS990/TotalAssetsGrp/BOYAmt01455517
IRS990/TotalAssetsGrp/EOYAmt01364626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477402
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01224506
IRS990/TotalFunctionalExpensesGrp/TotalAmt01438654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0647962
IRS990/TotalLiabilitiesEOYAmt0593077
IRS990/TotalLiabilitiesGrp/BOYAmt0647962
IRS990/TotalLiabilitiesGrp/EOYAmt0593077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01224506
IRS990/TotalProgramServiceRevenueAmt0812991
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0906034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01436165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01455517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01364626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA DESHONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07165958721
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE J WHITMER
ReturnHeader/ReturnTs02025-12-08T11:49:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,626
Liabilities
$593,077
Net assets
$771,549
Revenue
$1,436,165
Expenses
$1,438,654
Net income
-$2,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.59$0.77$1.44$1.44$0.00
2023Summary only. Only limited summary data is available for this year.$1.46$0.65$0.81$1.24$1.07$0.16
2022Summary only. Only limited summary data is available for this year.$1.23$0.57$0.65$1.21$1.41$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.44$0.86$1.40$1.53$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.33$0.99$0.80$0.92$0.13
2019Summary only. Only limited summary data is available for this year.$1.17$0.06$1.12$1.51$1.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.20$1.06$1.50$1.46$0.04
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