Civic Intelligence

Texas Lyme Disease Association

990EZ • Fiscal year 2018 • EIN 43-2006407

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

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.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

2nd percentile

-363%

Higher net margin than 2% 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

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,903

Down $15,752 (-48%) from 2017

Net Assets

Down

$16,903

Down $15,752 (-48%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$4,341

Down $7,101 (-62%) from 2017

Expenses

Down

$20,103

Down $6,138 (-23%) from 2017

Net Income

Down

-$15,762

Down $963 (-6.5%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $65,419Liabilities 2012: $02012Assets 2013: $77,970Liabilities 2013: $02013Assets 2014: $81,634Liabilities 2014: $02014Assets 2015: $70,340Liabilities 2015: $0Net Assets 2015: $70,3402015Assets 2016: $47,454Liabilities 2016: $0Net Assets 2016: $47,4542016Assets 2017: $32,655Liabilities 2017: $0Net Assets 2017: $32,6552017Assets 2018: $16,903Liabilities 2018: $0Net Assets 2018: $16,9032018Assets 2019: $15,883Liabilities 2019: $0Net Assets 2019: $15,8832019Assets 2020: $18,758Liabilities 2020: $0Net Assets 2020: $18,7582020Assets 2021: $20,838Liabilities 2021: $0Net Assets 2021: $20,8382021Assets 2022: $19,814Liabilities 2022: $0Net Assets 2022: $19,8142022Assets 2023: $19,599Liabilities 2023: $0Net Assets 2023: $19,5992023Assets 2024: $15,226Liabilities 2024: $0Net Assets 2024: $15,2262024

Highlighted filing

2018

Assets$16,903
Liabilities$0
Net Assets$16,903

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $69,290Expenses 2012: $24,968Net Income 2012: $44,3222012Revenue 2013: $49,835Expenses 2013: $37,284Net Income 2013: $12,5512013Revenue 2014: $10,792Expenses 2014: $7,128Net Income 2014: $3,6642014Revenue 2015: $9,701Expenses 2015: $20,995Net Income 2015: -$11,2942015Revenue 2016: $22,620Expenses 2016: $45,506Net Income 2016: -$22,8862016Revenue 2017: $11,442Expenses 2017: $26,241Net Income 2017: -$14,7992017Revenue 2018: $4,341Expenses 2018: $20,103Net Income 2018: -$15,7622018Revenue 2019: $4,790Expenses 2019: $5,810Net Income 2019: -$1,0202019Revenue 2020: $5,938Expenses 2020: $3,063Net Income 2020: $2,8752020Revenue 2021: $5,629Expenses 2021: $3,549Net Income 2021: $2,0802021Revenue 2022: $1,096Expenses 2022: $2,120Net Income 2022: -$1,0242022Revenue 2023: $2,796Expenses 2023: $3,011Net Income 2023: -$2152023Revenue 2024: $70Expenses 2024: $4,443Net Income 2024: -$4,3732024

Highlighted filing

2018

Revenue$4,341
Expenses$20,103
Net Income-$15,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.0
Gross Receipts
$4,341
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. _ _

Program Services

DescriptionGrantsExpenses
Maintained a website to provide information and direction to the public. Participated in conferences to further educate officers. Provided an educational grant of $2700 to a medical doctor.$2,700$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci HickeyPresidentPT$0--
Libby WattsVP Of DevelopementPT$0--
John PikeTreasurer-$0--
Lisa ToddBoard MemberPT$0--
Sharon SchwansBoard MemberPT$0--
Carol SiegelBoard Member-$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
2019-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

Education grant to Dr. Dan Forrer to attend The International Lyme and Associated Diseases Society (ILADS) 20th Annual Conference in Boston, MA

Raw XML Appendix192 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0John Pike
IRS990EZ/BooksInCareOfDetail/PhoneNum02814143819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 Granite Pass
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04341
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012420
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016903
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04341
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016903
IRS990EZ/OccupancyRentUtltsAndMaintAmt04873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Traci Hickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Libby Watts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Pike
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sharon Schwans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Siegel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP of developement
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintained a website to provide information and direction to the public. Participated in conferences to further educate officers. Provided an educational grant of $2700 to a medical doctor.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020103
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04341
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.txlda.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt058896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058896
IRS990ScheduleA/TotalSupportAmt058896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Education grant to Dr. Dan Forrer to attend The International Lyme and Associated Diseases Society (ILADS) 20th Annual Conference in Boston, MA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Pike
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02814143819
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS LYME DISEASE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0432006407
ReturnHeader/Filer/PhoneNum02814143819
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 363
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773050363
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.26.10.27
ReturnHeader/ReturnTs02019-05-12T01:25:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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