Civic Intelligence

Labyrinth Society Inc.

EIN 31-1676102 • 501(c)3 • Hilton, NY

Pub. 78 EligibleNTEE P20

Profile

Promotion and education on the benefits of labyrinths

PO Box 727Hilton, NY 14468

labyrinthsociety.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

26th percentile

-4.4%

Higher net margin than 26% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$18,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-3.1%

Faster asset growth than 43% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,182

Down $4,008 (-3.1%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$125,182

Down $4,008 (-3.1%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$90,208

Up $10,929 (+14%) from 2024

Expenses

Up

$94,216

Up $230 (+0.2%) from 2024

Net Income

Up

-$4,008

Up $10,699 (+73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2011: $23,359Liabilities 2011: $5,487Net Assets 2011: $17,8722011Assets 2012: $36,049Liabilities 2012: $5,879Net Assets 2012: $30,1702012Assets 2013: $27,480Liabilities 2013: $5,489Net Assets 2013: $21,9912013Assets 2014: $27,934Liabilities 2014: $4,617Net Assets 2014: $23,3172014Assets 2015: $34,316Net Assets 2015: $34,3162015Assets 2016: $42,034Net Assets 2016: $42,0342016Assets 2017: $60,360Liabilities 2017: $1,571Net Assets 2017: $58,7892017Assets 2018: $72,945Liabilities 2018: $1,291Net Assets 2018: $71,6542018Assets 2019: $71,818Liabilities 2019: $277Net Assets 2019: $71,5412019Assets 2020: $71,933Net Assets 2020: $71,9332020Assets 2021: $79,800Net Assets 2021: $79,8002021Assets 2022: $108,661Net Assets 2022: $108,6612022Assets 2023: $143,897Net Assets 2023: $143,8972023Assets 2024: $129,190Net Assets 2024: $129,1902024Assets 2025: $125,182Net Assets 2025: $125,1822025

Highlighted filing

2025

Assets$125,182
Liabilities-
Net Assets$125,182
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $109,828Expenses 2011: $131,808Net Income 2011: -$21,9802011Revenue 2012: $111,574Expenses 2012: $99,276Net Income 2012: $12,2982012Revenue 2013: $98,161Expenses 2013: $106,340Net Income 2013: -$8,1792013Revenue 2014: $113,050Expenses 2014: $111,724Net Income 2014: $1,3262014Revenue 2015: $104,611Expenses 2015: $98,229Net Income 2015: $6,3822015Revenue 2016: $93,075Expenses 2016: $85,357Net Income 2016: $7,7182016Revenue 2017: $151,798Expenses 2017: $135,043Net Income 2017: $16,7552017Revenue 2018: $137,929Expenses 2018: $125,064Net Income 2018: $12,8652018Revenue 2019: $133,121Expenses 2019: $133,234Net Income 2019: -$1132019Revenue 2020: $60,144Expenses 2020: $59,752Net Income 2020: $3922020Revenue 2021: $58,564Expenses 2021: $50,697Net Income 2021: $7,8672021Revenue 2022: $114,485Expenses 2022: $85,624Net Income 2022: $28,8612022Revenue 2023: $131,422Expenses 2023: $96,186Net Income 2023: $35,2362023Revenue 2024: $79,279Expenses 2024: $93,986Net Income 2024: -$14,7072024Revenue 2025: $90,208Expenses 2025: $94,216Net Income 2025: -$4,0082025

Highlighted filing

2025

Revenue$90,208
Expenses$94,216
Net Income-$4,008
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,182
Liabilities
-
Net assets
$125,182
Revenue
$90,208
Expenses
$94,216
Net income
-$4,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.90$0.94$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.79$0.94$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.31$0.96$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.14$0.86$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.59$0.51$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.60$0.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.33$1.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.38$1.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$1.52$1.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.93$0.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.05$0.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$1.13$1.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.98$1.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$1.12$0.99$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$1.10$1.32$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Gross Receipts
$90,208
Mission and Program Overview

Mission

Promotion and education on the benefits of labyrinths

Program Services

DescriptionGrantsExpenses
CONFERENCES AND SYMPOSIUMS TO PROMOTE AND ENHANCE THE USE OF LABYRINTHS IN THERAPEUTIC AND MEDITATIVE HEALING$0$54,615
NEWSLETTER, VIDEO AND WEBSITE TO PROMOTE AWARENESS AND COHESION AMONG MEMBERS$0$17,046
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorPT$18,000-$18,000
BETH LANGLEYPresidentPT$0--
KATJA MARQUARTTreasurerPT$0--
HOLLY BURTSecretaryPT$0--
CARMEL STABLEYVice PresidentPT$0--
FRANK FAINEVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Labyrinth Society Inc
EIN
31-1676102
Phone
5853923601
Address
PO BOX 727, HILTON, NY 14468

Signing Officer

Name
Kay Whipple
Title
Executive Director
Phone
5853923601
Signed
2026-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Karen Van Derhoof CPA
Address
65 Johnson Rd, Hackettstown, NJ 07840
Preparer
Karen VanDerhoof
Phone
9086376900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 2492.”

Form 990EZ, Part I, Line 16

“INSURANCE 1396.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 132.”

Form 990EZ, Part I, Line 16

“FEES 50.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“TRAVEL 1840.”

Form 990EZ, Part I, Line 16

“ADVERTISING 135.”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt06045
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 2492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES 50.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAY WHIPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05853923601
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
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ReturnHeader/Filer/EIN0311676102
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Johnson Rd
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-21T12:59:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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