Civic Intelligence

Liberal Religious Educators Association Inc C/O John Cavallero

EIN 22-3100726 • 501(c)3 • Brockport, NY

Profile

To encourage and support the professional standards and accomplishments of those who serve our congregations in religious education.

48 Adams StreetBrockport, NY 14420

www.lreda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.1%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$798,702

Up $50,235 (+6.7%) from 2017

Liabilities

Down

$0

Down $1 (-100%) from 2017

Net Assets

Up

$798,702

Up $50,236 (+6.7%) from 2017

Operations
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Down

$245,182

Down $16,029 (-6.1%) from 2017

Expenses

Down

$194,946

Down $45,582 (-19%) from 2017

Net Income

Up

$50,236

Up $29,553 (+143%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $422,980Liabilities 2010: $0Net Assets 2010: $422,9802010Assets 2011: $552,347Liabilities 2011: $0Net Assets 2011: $552,3472011Assets 2012: $513,101Liabilities 2012: $0Net Assets 2012: $513,1012012Assets 2013: $556,553Liabilities 2013: $0Net Assets 2013: $556,5532013Assets 2014: $574,515Liabilities 2014: $0Net Assets 2014: $574,5152014Assets 2015: $675,030Liabilities 2015: $0Net Assets 2015: $675,0302015Assets 2016: $724,788Liabilities 2016: $1Net Assets 2016: $724,7872016Assets 2017: $748,467Liabilities 2017: $1Net Assets 2017: $748,4662017Assets 2018: $798,702Liabilities 2018: $0Net Assets 2018: $798,7022018

Highlighted filing

2018

Assets$798,702
Liabilities$0
Net Assets$798,702
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2010: $172,853Expenses 2010: $169,405Net Income 2010: $3,4482010Expenses 2011: $127,8842011Expenses 2012: $115,2252012Expenses 2013: $136,1602013Revenue 2014: $136,588Expenses 2014: $106,102Net Income 2014: $30,4862014Revenue 2015: $251,893Expenses 2015: $136,299Net Income 2015: $115,5942015Revenue 2016: $279,792Expenses 2016: $225,965Net Income 2016: $53,8272016Revenue 2017: $261,211Expenses 2017: $240,528Net Income 2017: $20,6832017Revenue 2018: $245,182Expenses 2018: $194,946Net Income 2018: $50,2362018

Highlighted filing

2018

Revenue$245,182
Expenses$194,946
Net Income$50,236
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$798,702
Liabilities
$0
Net assets
$798,702
Revenue
$245,182
Expenses
$194,946
Net income
$50,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$2.45$1.95$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.00$7.48$2.61$2.41$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.00$7.25$2.80$2.26$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$2.52$1.36$1.16
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$1.37$1.06$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$1.73$1.69$0.03
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$261,211
Mission and Program Overview

Mission

To encourage and support the professional standards and accomplishments of those who serve our congregations in religious education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$502,798$579,351▲ $76,553
Savings and Temporary Cash Investments$186,074$166,737▼ $19,337
Prepaid Expenses and Deferred Charges$2,911$3,663▲ $752
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$33,005$-1,284▼ $34,289
Total Assets$724,788$748,467▲ $23,679
Other Assets Total-$0-
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$502,798$579,351▲ $76,553
Unrestricted Net Assets$120,645$96,660▼ $23,985
Temporarily Rstr Net Assets$101,344$72,455▼ $28,889
Total Net Assets Fund Balance$724,787$748,466▲ $23,679
Total Liabilities and Net Assets / Fund Balance$724,788$748,467▲ $23,679
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cathy SeggelPresident
Robin PughVice President
Annie ScottTrustee
Leah PurcellAt-large
Lily RappaportAt-large
Meagan HenryAt-large
Andrea JamesSecretary
Karen LobraccoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,044
Program Service Revenue
$81,070
Investment Income
$76,097
Other Revenue
$0
All Other Contributions
$31,817
Change in Net Assets
$20,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,780
Salaries, Compensation, and Employee Benefits$41,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$90,773--$90,773
Other Salaries and Wages$28,223$7,056-$35,279
All Other Expenses$18,772$3,272-$22,044
Travel$14,810$3,702-$18,512
Other Expenses$6,700$2,760-$6,700
Fees for Service Investment Mgmnt Fees$4,851$1,213-$6,064
Fees for Services Other-$5,954-$5,954
Fees for Services Accounting-$5,268-$5,268
Information Technology-$3,737-$3,737
Pension Plan Contributions$2,820$705-$3,525
Payroll Taxes$2,355$589-$2,944
Insurance-$1,650-$1,650
Advertising-$952-$952
Office Expenses-$624-$624
Total Functional Expenses$203,046$37,482$0$240,528
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was reviewed by the treasurer and provided to the board of trustees. The return will be provided to the members of the organization or other interested parties upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews and discusses all potential conflict of interests with all new hires. The board also ensures all contractors and employees no longer serve as a voting memeber of the lreda board or any committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual budgets and reports available upon request or at lreda.org.”

Filing and Contact Details

Filer

Filer Name
Liberal Religious Educators
EIN
22-3100726
Phone
5857300686
Address
48 ADAMS STREET, BROCKPORT, NY 14420

Signing Officer

Name
Karen Lobracco
Title
Treasurer
Signed
2017-11-01

Organization Details

Principal Officer
Cathy Seggel
Formed
1955
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Stokes Visca and Co Llp Cpas
Address
29 GOODWAY DR, ROCHESTER, NY 14623-3029
Preparer
Stephen R Stokes CPA
Phone
5854270850
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year balancing aje = $2996”

Raw XML AppendixShowing 400 of 461 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
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IRS990/AdvertisingGrp/TotalAmt0952
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IRS990/AllOtherContributionsAmt031817
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt018772
IRS990/AllOtherExpensesGrp/TotalAmt022044
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/ProgramServiceRevenueGrp/Desc0FALL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL ASSEMBLY
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANNUAL FALL CONFERENCE IS THE MAIN GATHERING OF UNITARIAN UNIVERSALIST RELIGIOUS EDUCATORS. LREDA PROVIDES PROFESSIONAL DEVELOPMENT WORKSHOPS ON TOPICS THAT ARE IMPORTANT IN THE WORK OF OUR MEMBERS, OPPORTUNITIES FOR THEM TO CONNECT WITH COLLEAGUES AROUND THE COUNTRY AND PRESENTATIONS BY PROMINENT EXPERTS IN THE FIELD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE GENERAL ASSEMBLY IS THE ANNUAL GATHERING OF UNITARIAN UNIVERSALISTS. LREDA PROVIDES A DAY OF PROFESSIONAL DEVELOPMENT FOR OUR MEMBERS IMMEDIATELY PRECEDING GENERAL ASSEMBLY. FOR ALL GENERAL ASSEMBLY ATTENDEES, LREDA MAINTAINS A PRESENCE BY STAFFING AN INFORMATION BOOTH FOR THE DURATION OF GENERAL ASSEMBLY, PRESENTS WORKSHOPS RELATED TO RELIGIOUS EDUCATION, AND PRESENTS A NOTED SPEAKER ON A TOPIC RELATED TO RELIGIOUS EDUCATION AT THE SOPHIA FAHS LECTURE.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05725
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE TREASURER AND PROVIDED TO THE BOARD OF TRUSTEES. THE RETURN WILL BE PROVIDED TO THE MEMBERS OF THE ORGANIZATION OR OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND DISCUSSES ALL POTENTIAL CONFLICT OF INTERESTS WITH ALL NEW HIRES. THE BOARD ALSO ENSURES ALL CONTRACTORS AND EMPLOYEES NO LONGER SERVE AS A VOTING MEMEBER OF THE LREDA BOARD OR ANY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BUDGETS AND REPORTS AVAILABLE UPON REQUEST OR AT LREDA.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR BALANCING AJE = $2996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
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