Civic Intelligence

Liberal Religious Educators Association

990 • Fiscal year 2017 • EIN 22-3100726

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$748,467

Up $23,679 (+3.3%) from 2016

Net Assets

Up

$748,466

Up $23,679 (+3.3%) from 2016

Liabilities

Flat

$1

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Down

$261,211

Down $18,581 (-6.6%) from 2016

Expenses

Up

$240,528

Up $14,563 (+6.4%) from 2016

Net Income

Down

$20,683

Down $33,144 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$748,467
Liabilities$1
Net Assets$748,466
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$261,211
Expenses$240,528
Net Income$20,683
Open 2017 Filing
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”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,467
Liabilities
$1
Net assets
$748,466
Revenue
$261,211
Expenses
$240,528
Net income
$20,683
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
2017Detailed filing. Detailed filing data is available for this year.$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