Texas Lyme Disease Association

990EZ • Fiscal year 2017 • EIN 43-2006407

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profile www.txlda.com

PO Box 363Conroe, TX 77305-0363

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-129%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-49%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$32,655

Down $14,799 (-31%) from 2016

Net Assets

Down

$32,655

Down $14,799 (-31%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin4th percentile

Revenue

Down

$11,442

Down $11,178 (-49%) from 2016

Expenses

Down

$26,241

Down $19,265 (-42%) from 2016

Net Income

-$14,799

Up $8,087 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2017

Assets$32,655

Liabilities$0

Net Assets$32,655

Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2017

Revenue$11,442

Expenses$26,241

Net Income-$14,799

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Apr 30, 2018
Return Version: 2017v2.0
Gross Receipts: $11,442

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 two conferences to further educate officers. Provided an educational grant of $4000 to Partnership for Tick-borne Diseases Education	$4,000	$0

Compensation and Service Providers

Top Officer Pay76th 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	-	-
John Pike	Treasurer	PT	$0	-	-
Diane Kahler	Secretary	PT	$0	-	-
Trina D Aquila	Board Member	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Texas Lyme Disease Association
EIN: 43-2006407
Phone: 2814143819
Address: PO Box 363, Conroe, TX 77305-0363

Signing Officer

Name: John Pike
Title: Treasurer
Phone: 2814143819
Signed: 2018-04-30

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Education Grant to: Partnership for Tick-borne Diseases Education. 25611 W Comfort Dr. Wyoming, MN 55092”

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/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Teresa Lucher
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Trina D Aquila
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	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Board Member
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	0
IRS990EZ/OtherRevenueTotalAmt	0	0
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IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/ProgramServiceRevenueAmt	0	0
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IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TanningServicesProvidedInd	0	0
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	9701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	10792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	48926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	103481
IRS990ScheduleA/TotalSupportAmt	0	103481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Education Grant to: Partnership for Tick-borne Diseases Education. 25611 W Comfort Dr. Wyoming, MN 55092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	John Pike
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2814143819
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-04-30
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	PO Box 363
ReturnHeader/Filer/USAddress/CityNm	0	Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	773050363
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	72.26.0.69
ReturnHeader/ReturnTs	0	2018-04-30T19:43:35-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $32,655
Liabilities: $0
Net assets: $32,655
Revenue: $11,442
Expenses: $26,241
Net income: -$14,799

	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