Civic Intelligence

Liberal Religious Educators Association

990 • Fiscal year 2016 • EIN 22-3100726

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$724,788

Up $49,758 (+7.4%) from 2015

Net Assets

Up

$724,787

Up $49,757 (+7.4%) from 2015

Liabilities

Up

$1

Up $1 from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Up

$279,792

Up $27,899 (+11%) from 2015

Expenses

Up

$225,965

Up $89,666 (+66%) from 2015

Net Income

Down

$53,827

Down $61,767 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$724,788
Liabilities$1
Net Assets$724,787
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$279,792
Expenses$225,965
Net Income$53,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$279,792
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$407,893$502,798▲ $94,905
Savings and Temporary Cash Investments$250,075$186,074▼ $64,001
Cash and Non-Interest-Bearing Accounts$17,062$33,005▲ $15,943
Prepaid Expenses and Deferred Charges-$2,911-
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-
Total Assets$675,030$724,788▲ $49,758
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Permanently Rstr Net Assets$407,893$502,798▲ $94,905
Unrestricted Net Assets$148,142$120,645▼ $27,497
Temporarily Rstr Net Assets$118,995$101,344▼ $17,651
Total Net Assets Fund Balance$675,030$724,787▲ $49,757
Total Liabilities and Net Assets / Fund Balance$675,030$724,788▲ $49,758
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$194,394
Program Service Revenue
$96,251
Investment Income
$-10,853
Other Revenue
$0
All Other Contributions
$125,453
Change in Net Assets
$53,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,493
Salaries, Compensation, and Employee Benefits$13,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$16,140--$16,140
Fees for Services Other$11,314$2,828-$14,142
All Other Expenses$12,911$147-$13,058
Other Salaries and Wages$8,919$2,230-$11,149
Other Expenses$10,197--$10,197
Office Expenses$5,806$1,452-$7,258
Fees for Services Accounting$2,176$3,227-$5,403
Fees for Service Investment Mgmnt Fees$4,655--$4,655
Information Technology$2,758$689-$3,447
Travel$3,050--$3,050
Pension Plan Contributions-$1,175-$1,175
Payroll Taxes-$1,148-$1,148
Insurance-$530-$530
Total Functional Expenses$212,539$13,426$0$225,965
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
2017-02-15

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
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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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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/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
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,788
Liabilities
$1
Net assets
$724,787
Revenue
$279,792
Expenses
$225,965
Net income
$53,827
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
2016Detailed filing. Detailed filing data is available for this year.$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