Civic Intelligence

Pa Lyme Resource Network

990EZ • Fiscal year 2019 • EIN 37-1620786

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$21,840

Down $16,923 (-44%) from 2018

Net Assets

Down

$18,190

Down $16,923 (-48%) from 2018

Liabilities

Flat

$3,650

Flat from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$77,948

Down $21,346 (-21%) from 2018

Expenses

Up

$94,871

Up $22,462 (+31%) from 2018

Net Income

Down

-$16,923

Down $43,808 (-163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2019

Assets$21,840
Liabilities$3,650
Net Assets$18,190
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

2019

Revenue$77,948
Expenses$94,871
Net Income-$16,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$85,259
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.$71,779-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC HUCKVice President-$0--
JULIA WAGNERPresident-$0--
JILL WICHNERDirector-$0--
MICHELLE CASSETORIDirector-$0--
BILL MOOREDirector-$0--
KATHY RUBELSecretary-$0--
AMY HUCKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$22,536$12,824$7,311$5,513
Total Events$22,536$12,824$7,311$5,513
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
2020-11-16
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.1002

“Office Expenses $10367”

Other Expenses.1005

“Travel $2497”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4875”

Other Expenses.1012

“Insurance $10”

Other Expenses.1

“DARE SEMINAR $17211”

Other Expenses.2

“Prevention products $2617”

Other Expenses.3

“Business registrations $400”

Total Liabilities.1

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

Total Liabilities.2

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

Raw XML Appendix185 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/PersonNm0ERIC HUCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL WICHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE CASSETORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY RUBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY HUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037977
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt05513
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt03359
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094871
IRS990EZ/TotalProgramServiceExpensesAmt071779
IRS990EZ/TotalRevenueAmt077948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PALYME.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166899
IRS990ScheduleA/TotalSupportAmt0166899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt04744
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt04744
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt018974
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt032408
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt032408
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0true
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt07116
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IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt018974
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt062463
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt032408
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt094871
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt032408
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt013434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09712
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012824
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DARE SEMINAR $17211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREVENTION PRODUCTS $2617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REGISTRATIONS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO - Beginning $650 DUE TO - Ending $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAR FINANCIAL LOAN - Beginning $3000 BAR FINANCIAL LOAN - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T06:02:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,840
Liabilities
$3,650
Net assets
$18,190
Revenue
$77,948
Expenses
$94,871
Net income
-$16,923
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits