Civic Intelligence

Lyme Wny

990 • Fiscal year 2017 • EIN 81-4609502

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 04, 2018

Organization ProfileN/A
PO Box 8Spring Brook, NY 14140

(716) 677-9078

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

$10,994

No earlier filing loaded for comparison.

Net Assets

$10,994

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

$27,539

No earlier filing loaded for comparison.

Expenses

$16,544

No earlier filing loaded for comparison.

Net Income

$10,995

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.

$100K$50K$0Assets 2017: $10,994Liabilities 2017: $0Net Assets 2017: $10,9942017Assets 2018: $22,731Liabilities 2018: $02018Assets 2019: $23,110Liabilities 2019: $02019Assets 2020: $25,804Liabilities 2020: $02020Assets 2021: $21,050Liabilities 2021: $0Net Assets 2021: $21,0502021Assets 2022: $62,081Liabilities 2022: $0Net Assets 2022: $62,0812022Assets 2023: $79,164Liabilities 2023: $0Net Assets 2023: $79,1642023Assets 2024: $82,590Net Assets 2024: $82,5902024

Highlighted filing

2017

Assets$10,994
Liabilities$0
Net Assets$10,994
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $27,539Expenses 2017: $16,544Net Income 2017: $10,9952017Revenue 2018: $24,561Expenses 2018: $12,824Net Income 2018: $11,7372018Revenue 2019: $16,206Expenses 2019: $15,827Net Income 2019: $3792019Revenue 2020: $20,771Expenses 2020: $18,077Net Income 2020: $2,6942020Revenue 2021: $12,722Expenses 2021: $17,476Net Income 2021: -$4,7542021Revenue 2022: $53,839Expenses 2022: $12,808Net Income 2022: $41,0312022Revenue 2023: $59,485Expenses 2023: $42,402Net Income 2023: $17,0832023Revenue 2024: $29,733Expenses 2024: $26,307Net Income 2024: $3,4262024

Highlighted filing

2017

Revenue$27,539
Expenses$16,544
Net Income$10,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 4, 2018
Return Version
2017v2.2
Gross Receipts
$27,539
Mission and Program Overview

Mission

Public education and support for lyme disease and lyme disease patients

Public education for lyme disease

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$10,994-
Total Assets$0$10,994▲ $10,994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$10,994-
Total Net Assets Fund Balance$0$10,994▲ $10,994
Total Liabilities and Net Assets / Fund Balance$0$10,994▲ $10,994
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
AmyMcFarland
PatriciaRegan
RebeccaRoll
Revenue and Support

Revenue Composition

Contributions and Grants
$27,539
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,965
Change in Net Assets
$10,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,544
Total Fundraising Expense$9,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,824$0$0$3,824
Other Expenses$2,478$0$0$2,478
Fees for Services Accounting$400$0$0$400
Total Functional Expenses$7,502$0$9,042$16,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lyme WNY
EIN
81-4609502
Phone
7166779078
Address
PO Box 8, Spring Brook, NY 14140

Signing Officer

Name
Rebecca Roll
Title
President
Phone
7166779078
Signed
2018-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Roll
Formed
2017
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Loophole and Associates
Address
725 Center Rd, West Seneca, NY 14224
Preparer
Joseph Ziccardi
Phone
7166755899
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“An officer and member are married”

Pt VI, Line 11B

“Copy is reviewed prior to filing”

Pt VI, Line 18

“Available upon request”

Pt VI, Line 19

“Available upon request”

Pt XII, Line 2C

“Oversight is not changed”

Raw XML Appendix265 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Regan
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingAmt06574
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Oversight is not changed
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ReturnHeader/ReturnTs02018-02-05T14:52:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,994
Liabilities
$0
Net assets
$10,994
Revenue
$27,539
Expenses
$16,544
Net income
$10,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.6$82.6$29.7$26.3$3.43
2023Detailed filing. Detailed filing data is available for this year.$79.2$0.00$79.2$59.5$42.4$17.1
2022Detailed filing. Detailed filing data is available for this year.$62.1$0.00$62.1$53.8$12.8$41.0
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$12.7$17.5$4.75
2020Summary only. Only limited summary data is available for this year.$25.8$0.00$20.8$18.1$2.69
2019Summary only. Only limited summary data is available for this year.$23.1$0.00$16.2$15.8$0.38
2018Summary only. Only limited summary data is available for this year.$22.7$0.00$24.6$12.8$11.7
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$27.5$16.5$11.0