Texas Lyme Disease Association

990EZ • Fiscal year 2016 • EIN 43-2006407

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile www.txlda.com

5100 Westheimer RdHouston, TX 77056

(281) 414-3819

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-101%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

133%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$47,454

Down $22,886 (-33%) from 2015

Net Assets

Down

$47,454

Down $22,886 (-33%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin5th percentile

Revenue

$22,620

Up $12,919 (+133%) from 2015

Expenses

$45,506

Up $24,511 (+117%) from 2015

Net Income

Down

-$22,886

Down $11,592 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2016

Assets$47,454

Liabilities$0

Net Assets$47,454

Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2016

Revenue$22,620

Expenses$45,506

Net Income-$22,886

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 15, 2017
Return Version: 2016v3.0
Gross Receipts: $22,620

Mission and Program Overview

Mission

To eradicate Lyme disease in Texas through a combination of education, support, research, and the collaborative efforts of our people, our physicians, our communities and our legislators. _ _

To eradicate Lyme disease in Texas through a combination of education, support, research, and the collaborative efforts of our people, our physicians, our communities and our legislators.

Program Services

Description	Grants	Expenses
Maintained a website to provide information and direction to the public. Participated in three conferences during the year to further the education of officers. Provided a ten thousand dollar research grant to Texas A&M University.	$11,440	$21,442

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Teresa Lucher	President	PT	$0	-	-
Dr Jessica Brown	VP Of Education	PT	$0	-	-
Libby Watts	Vice-President For Development	PT	$0	-	-
Dave Claunch	Vice President Of Legislative Affairs	PT	$0	-	-
Diane Kahler	Secretary	PT	$0	-	-
John Pike	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Texas Lyme Disease Association
EIN: 43-2006407
Phone: 2814143819
Address: 5100 Westheimer Rd, Houston, TX 77056

Signing Officer

Name: John Pike
Title: Treasurer
Phone: 2814143819
Signed: 2017-05-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Financing of a feature length documentary film concerning the occurrence of Lyme Disease in the state of Texas”

Raw XML Appendix196 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/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Teresa Lucher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Dr Jessica Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Libby Watts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Dave Claunch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Diane Kahler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	John Pike
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP of Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice-President for Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice President of Legislative Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	8000
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To eradicate Lyme disease in Texas through a combination of education, support, research, and the collaborative efforts of our people, our physicians, our communities and our legislators.
IRS990EZ/PrintingPublicationsPostageAmt	0	3199
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	11440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	21442
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
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IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TotalProgramServiceExpensesAmt	0	21442
IRS990EZ/TotalRevenueAmt	0	22620
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	22620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	9701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	10792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	48926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	111956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	203995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1
IRS990ScheduleA/PublicSupportPY170Pct	0	1
IRS990ScheduleA/PublicSupportTotal170Amt	0	203995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	22620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	9701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	10792
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Financing of a feature length documentary film concerning the occurrence of Lyme Disease in the state of Texas
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	John Pike
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2814143819
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TEXAS LYME DISEASE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	TEXA
ReturnHeader/Filer/EIN	0	432006407
ReturnHeader/Filer/PhoneNum	0	2814143819
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5100 Westheimer Rd
ReturnHeader/Filer/USAddress/CityNm	0	Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77056
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	76.164.112.149
ReturnHeader/ReturnTs	0	2017-05-15T02:13:04-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $47,454
Liabilities: $0
Net assets: $47,454
Revenue: $22,620
Expenses: $45,506
Net income: -$22,886

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$15.2	$0.00	$15.2	$0.07	$4.44	$4.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.6	$0.00	$19.6	$2.80	$3.01	$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.8	$0.00	$19.8	$1.10	$2.12	$1.02
2021Detailed filing. Detailed filing data is available for this year.	$20.8	$0.00	$20.8	$5.63	$3.55	$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$18.8	$0.00	$18.8	$5.94	$3.06	$2.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.9	$0.00	$15.9	$4.79	$5.81	$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.9	$0.00	$16.9	$4.34	$20.1	$15.8
2017Detailed filing. Detailed filing data is available for this year.	$32.7	$0.00	$32.7	$11.4	$26.2	$14.8
2016Detailed filing. Detailed filing data is available for this year.	$47.5	$0.00	$47.5	$22.6	$45.5	$22.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$70.3	$0.00	$70.3	$9.70	$21.0	$11.3
2014Summary only. Only limited summary data is available for this year.	$81.6	$0.00		$10.8	$7.13	$3.66
2013Summary only. Only limited summary data is available for this year.	$78.0	$0.00		$49.8	$37.3	$12.6
2012Summary only. Only limited summary data is available for this year.	$65.4	$0.00		$69.3	$25.0	$44.3