Civic Intelligence

Labyrinth Society Inc.

990EZ • Fiscal year 2016 • EIN 31-1676102

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

PO Box 736Trumansburg, NY 14886-0736

(607) 387-5863

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

57th percentile

8.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

22%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$42,034

Up $7,718 (+22%) from 2015

Net Assets

Up

$42,034

Up $7,718 (+22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$93,075

Down $11,536 (-11%) from 2015

Expenses

Down

$85,357

Down $12,872 (-13%) from 2015

Net Income

Up

$7,718

Up $1,336 (+21%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$42,034
Liabilities-
Net Assets$42,034

Operations Trend

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

2016

Revenue$93,075
Expenses$85,357
Net Income$7,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$93,075
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-$30,909
NEWSLETTER, VIDEO AND WEBSITE TO PROMOTE AWARENESS AND COHESION AMONG MEMBERS-$12,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GIDLOW MORIARTYPresidentPT$0--
DIANE TERRY-KEHNERVice PresidentPT$0--
SHERRY BILTZTreasurerPT$0--
CAROL MAURERSecretaryPT$0--
Governance and Compliance

Governance Explanations

Form 990, Part VI, Line 9

Lisa moriarty 14855 97th st n stillwater mn 55082

Form 990, Part VI, Line 9

Diane terry-kehner 419 carew ave pitman nj 08071

Form 990, Part VI, Line 9

Sherry blitz 4928 4th ave south minneapolis mn 55419

Form 990, Part VI, Line 9

Harriet royer 23 hobart street rochester ny 14611

Filing and Contact Details

Filer

Filer Name
Labyrinth Society Inc
EIN
31-1676102
Phone
6073875863
Address
PO BOX 736, TRUMANSBURG, NY 14886-0736

Signing Officer

Name
David Gallagher
Title
Executive Director
Phone
6073875863
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Karen VanDerhoof CPA
Address
65 Johnson Road, Hackettstown, NJ 07840-4711
Preparer
Karen Vanderhoof
Phone
9086376900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK FEES 2262.

Form 990EZ, Part I, Line 16

INSURANCE 850.

Form 990EZ, Part I, Line 16

TELEPHONE 1126.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 586.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part II, Line 24

PREPAID EXPENSES

Form 990EZ, Part II, Line 24

WEBSITE ASSETS

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Form 990, Part IX, Line 24E

INCORPORATION FEES

Raw XML Appendix173 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/BooksInCareOfDetail/USAddress/CityNm0TRUMANSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt093075
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE TERRY-KEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY BILTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND EDUCATION ON THE BENEFITS OF LABYRINTHS
IRS990EZ/PrintingPublicationsPostageAmt03228
IRS990EZ/ProgramServiceRevenueAmt058525
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEWSLETTER, VIDEO AND WEBSITE TO PROMOTE AWARENESS AND COHESION AMONG MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112025
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt042934
IRS990EZ/TotalRevenueAmt093075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027464
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027464
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032061
IRS990ScheduleA/Total509Grp/TotalAmt0133266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 2262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 1126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LISA MORIARTY 14855 97TH ST N STILLWATER MN 55082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIANE TERRY-KEHNER 419 CAREW AVE PITMAN NJ 08071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHERRY BLITZ 4928 4TH AVE SOUTH MINNEAPOLIS MN 55419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HARRIET ROYER 23 HOBART STREET ROCHESTER NY 14611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INCORPORATION FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06073875863
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABYRINTH SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0LABY
ReturnHeader/Filer/EIN0311676102
ReturnHeader/Filer/PhoneNum06073875863
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 736
ReturnHeader/Filer/USAddress/CityNm0TRUMANSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0148860736
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.248.201.252
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:03:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen VanDerhoof CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Johnson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hackettstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078404711
ReturnHeader/PreparerPersonGrp/PhoneNum09086376900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN VANDERHOOF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T16:03:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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