Civic Intelligence

Pa Lyme Resource Network

990EZ • Fiscal year 2018 • EIN 37-1620786

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.PALYME.ORG
211 Main StreetWales, PA 19454

(717) 766-4551

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

$38,763

No earlier filing loaded for comparison.

Net Assets

$35,113

No earlier filing loaded for comparison.

Liabilities

$3,650

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

$99,294

No earlier filing loaded for comparison.

Expenses

$72,409

No earlier filing loaded for comparison.

Net Income

$26,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $38,763Liabilities 2018: $3,650Net Assets 2018: $35,1132018Assets 2019: $21,840Liabilities 2019: $3,650Net Assets 2019: $18,1902019Assets 2020: $16,698Liabilities 2020: $2,466Net Assets 2020: $14,2322020Assets 2021: $26,567Liabilities 2021: $0Net Assets 2021: $26,5672021Assets 2022: $34,714Liabilities 2022: $0Net Assets 2022: $34,7142022Assets 2023: $37,549Liabilities 2023: $0Net Assets 2023: $37,5492023Assets 2024: $46,146Net Assets 2024: $46,1462024

Highlighted filing

2018

Assets$38,763
Liabilities$3,650
Net Assets$35,113
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $99,294Expenses 2018: $72,409Net Income 2018: $26,8852018Revenue 2019: $77,948Expenses 2019: $94,871Net Income 2019: -$16,9232019Revenue 2020: $33,951Expenses 2020: $39,544Net Income 2020: -$5,5932020Revenue 2021: $39,788Expenses 2021: $29,839Net Income 2021: $9,9492021Revenue 2022: $38,170Expenses 2022: $30,023Net Income 2022: $8,1472022Revenue 2023: $39,884Expenses 2023: $37,049Net Income 2023: $2,8352023Revenue 2024: $68,617Expenses 2024: $60,020Net Income 2024: $8,5972024

Highlighted filing

2018

Revenue$99,294
Expenses$72,409
Net Income$26,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$126,679
Mission and Program Overview

Mission

Provide education to individuals and groups, either private or public, on lyme related vector-borne diseases, increase awareness of lyme and related vector-borne diseases, provide support for lyme disease patients and their families, and promote lyme advocacy.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION TO INDIVIDUALS AND GROUPS, EITHER PRIVATE OR PUBLIC, ON LYME RELATED VECTOR-BORNE DISEASES, INCREASE AWARENESS OF LYME AND RELATED VECTOR-BORNE DISEASES, PROVIDE SUPPORT FOR LYME DISEASE PATIENTS AND THEIR FAMILIES, AND PROMOTE LYME ADVOCACY.$66,978-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC HUCKTreasurer-$0--
JULIA WAGNERPresident-$0--
TINA BUEHLER-PRINSDirector-$0--
JILL WICHNERDirector-$0--
MICHELLE CASSETORIDirector-$0--
JACQUELYN ZULLIDirector-$0--
BILL MOOREDirector-$0--
KATHY RUBELSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$22,503$22,503$20,191$2,312
Total Events$22,503$22,503$27,385$-4,882
Filing and Contact Details

Filer

Filer Name
Pa Lyme Resource Network
EIN
37-1620786
Address
211 MAIN STREET, WALES, PA 19454

Signing Officer

Name
Amy Huck
Title
Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Linda K Haines CPA
Phone
7172380446
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3716”

Other Expenses.1002

“Office Expenses $112”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4248”

Other Expenses.1008

“Interest $533”

Other Expenses.1012

“Insurance $410”

Other Expenses.1

“DARE SEMINAR $54957”

Other Expenses.2

“Prevention products $4057”

Other Expenses.3

“BOARD EXPENSE $298”

Other Expenses.4

“Business registrations $200”

Total Liabilities.1

“DUE TO - Beginning $650 DUE TO - Ending $650”

Total Liabilities.2

“BAR FINANCIAL LOAN - Beginning $5000 BAR FINANCIAL LOAN - Ending $3000”

Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION TO INDIVIDUALS AND GROUPS, EITHER PRIVATE OR PUBLIC, ON LYME RELATED VECTOR-BORNE DISEASES, INCREASE AWARENESS OF LYME AND RELATED VECTOR-BORNE DISEASES, PROVIDE SUPPORT FOR LYME DISEASE PATIENTS AND THEIR FAMILIES, AND PROMOTE LYME ADVOCACY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066978
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PALYME.ORG
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027385
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07194
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DARE SEMINAR $54957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREVENTION PRODUCTS $4057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD EXPENSE $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS REGISTRATIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO - Beginning $650 DUE TO - Ending $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BAR FINANCIAL LOAN - Beginning $5000 BAR FINANCIAL LOAN - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA LYME RESOURCE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0PALY
ReturnHeader/Filer/EIN0371620786
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232175024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boles Metzger Brosius & Walborn PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 N Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017110
ReturnHeader/PreparerPersonGrp/PhoneNum07172380446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda K Haines CPA
ReturnHeader/ReturnTs02019-11-14T10:31:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,763
Liabilities
$3,650
Net assets
$35,113
Revenue
$99,294
Expenses
$72,409
Net income
$26,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.1$46.1$68.6$60.0$8.60
2023Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$39.9$37.0$2.84
2022Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$38.2$30.0$8.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.00$26.6$39.8$29.8$9.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$2.47$14.2$34.0$39.5$5.59
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.8$3.65$18.2$77.9$94.9$16.9
2018Detailed filing. Detailed filing data is available for this year.$38.8$3.65$35.1$99.3$72.4$26.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits