Civic Intelligence

Liberal Religious Educators Association

990 • Fiscal year 2015 • EIN 22-3100726

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization ProfileWWW.LREDA.ORG
48 Adams StreetBrockport, NY 14420

(585) 730-0686

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$675,030

Up $100,515 (+17%) from 2014

Net Assets

Up

$675,030

Up $100,515 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Up

$251,893

Up $115,305 (+84%) from 2014

Expenses

Up

$136,299

Up $30,197 (+28%) from 2014

Net Income

Up

$115,594

Up $85,108 (+279%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$675,030
Liabilities$0
Net Assets$675,030
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$251,893
Expenses$136,299
Net Income$115,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$251,893
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$342,159$407,893▲ $65,734
Savings and Temporary Cash Investments$219,200$250,075▲ $30,875
Cash and Non-Interest-Bearing Accounts$13,156$17,062▲ $3,906
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$574,515$675,030▲ $100,515
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$342,159$407,893▲ $65,734
Unrestricted Net Assets-$148,142-
Temporarily Rstr Net Assets$232,356$118,995▼ $113,361
Total Net Assets Fund Balance$574,515$675,030▲ $100,515
Total Liabilities and Net Assets / Fund Balance$574,515$675,030▲ $100,515
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cathy SeggelPresident
Robin PughVice President
Dana ReganAt-large
Leah PurcellAt-large
Meagan HenryAt-large
Becky BrooksSecretary
Karen LobraccoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,413
Program Service Revenue
$70,372
Investment Income
$3,108
Other Revenue
$0
All Other Contributions
$112,878
Change in Net Assets
$115,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,388--$26,388
All Other Expenses$5,730$800-$6,530
Office Expenses$4,666$1,167-$5,833
Information Technology$4,261$1,065-$5,326
Fees for Services Accounting$3,154$1,700-$4,854
Conferences and Meetings$3,201$800-$4,001
Fees for Service Investment Mgmnt Fees$3,540--$3,540
Other Expenses$3,153--$3,153
Total Functional Expenses$130,767$5,532$0$136,299
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 will be provided to the members of the organization as they request.”

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

“No documents available to the public.”

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
2015-11-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Stokes Visca and Co Llp Cpas
Address
29 GOODWAY DR, ROCHESTER, NY 14623-3029
Preparer
Stephen R Stokes CPA
Phone
5854270850
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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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0178413
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02895
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010242
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02506
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02952
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt0777551
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204623
IRS990ScheduleA/Total509Grp/TotalAmt0777551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueProgramRltdAmt0407893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE TREASURER AND WILL BE PROVIDED TO THE MEMBERS OF THE ORGANIZATION AS THEY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0232356
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0118995
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574515
IRS990/TotalAssetsEOYAmt0675030
IRS990/TotalAssetsGrp/BOYAmt0574515
IRS990/TotalAssetsGrp/EOYAmt0675030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178413
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675030
IRS990/TotalProgramServiceExpensesAmt0130767
IRS990/TotalProgramServiceRevenueAmt070372
IRS990/TotalRevenueGrp/ExclusionAmt070372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675030
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148142
IRS990/USAddress/AddressLine1Txt0126 FOSDYKE STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002906
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,030
Liabilities
$0
Net assets
$675,030
Revenue
$251,893
Expenses
$136,299
Net income
$115,594
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