Civic Intelligence

Liberal Religious Educators Association

990 • Fiscal year 2018 • EIN 22-3100726

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 27, 2018

Organization ProfileWWW.LREDA.ORG
2 Farm Pond LaneFranklin, MA 02038

(508) 528-1968

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

27th percentile

0.00x

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

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$798,702

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

Net Assets

Up

$798,702

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

Liabilities

Down

$0

Down $1 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th 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

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

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

Operations Trend

Revenue Growth29th 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

2018

Revenue$245,182
Expenses$194,946
Net Income$50,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 27, 2018
Return Version
2017v2.2
Gross Receipts
$245,182
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$579,351$624,104▲ $44,753
Savings and Temporary Cash Investments$166,737$161,325▼ $5,412
Cash and Non-Interest-Bearing Accounts$-1,284$10,479▲ $11,763
Prepaid Expenses and Deferred Charges$3,663$2,794▼ $869
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$748,467$798,702▲ $50,235
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Permanently Rstr Net Assets$579,351$624,104▲ $44,753
Unrestricted Net Assets$96,660$103,968▲ $7,308
Temporarily Rstr Net Assets$72,455$70,630▼ $1,825
Total Net Assets Fund Balance$748,466$798,702▲ $50,236
Total Liabilities and Net Assets / Fund Balance$748,467$798,702▲ $50,235
Compensation and Service Providers
Top Officer Pay50th percentile

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
$94,879
Program Service Revenue
$93,045
Investment Income
$57,258
Other Revenue
$0
All Other Contributions
$25,085
Change in Net Assets
$50,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,987
Salaries, Compensation, and Employee Benefits$41,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$64,337--$64,337
Other Salaries and Wages$28,200$7,050-$35,250
Travel$16,506$4,126-$20,632
Fees for Service Investment Mgmnt Fees$5,483$1,371-$6,854
All Other Expenses$6,025$823-$6,848
Fees for Services Other-$6,762-$6,762
Fees for Services Accounting-$5,907-$5,907
Information Technology-$3,996-$3,996
Pension Plan Contributions$2,820$705-$3,525
Insurance-$3,325-$3,325
Payroll Taxes$2,547$637-$3,184
Other Expenses$1,825$456-$2,281
Advertising-$952-$952
Office Expenses-$383-$383
Total Functional Expenses$154,661$40,285$0$194,946
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
Yes
Backup withholding compliance
Yes
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
5085281968
Address
2 FARM POND LANE, FRANKLIN, MA 02038

Signing Officer

Name
Juliet Donaldson
Title
Treasurer
Signed
2018-12-27

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/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/ProgSrvcAccomActy2Grp/RevenueAmt082405
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08560
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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2018Detailed filing. Detailed filing data is available for this year.$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