Civic Intelligence

Lyme Wny

990EZ • Fiscal year 2021 • EIN 81-4609502

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization ProfileN/A
PO Box 8Spring Brook, NY 14140-0008

(716) 677-9078

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-37%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-39%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$21,050

Down $4,754 (-18%) from 2020

Net Assets

$21,050

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Down

$12,722

Down $8,049 (-39%) from 2020

Expenses

Down

$17,476

Down $601 (-3.3%) from 2020

Net Income

Down

-$4,754

Down $7,448 (-276%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2021

Assets$21,050
Liabilities$0
Net Assets$21,050
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

2021

Revenue$12,722
Expenses$17,476
Net Income-$4,754
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$17,381
Mission and Program Overview

Mission

Public education and support for lyme disease and lyme disease patients

Publiceducationandsupportforlymediseaseandlymediseasepatients

Program Services

DescriptionGrantsExpenses
Publiceducationandsupportforlymediseaseandlymediseasepatients$0$17,476
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca RollPresidentPT$0--
Patricia ReganVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lyme Wny
EIN
81-4609502
In Care Of
% Rebecca Roll
Address
PO BOX 8, SPRING BROOK, NY 14140-0008

Signing Officer

Name
Rebecca Roll
Title
President
Signed
2022-04-27
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Grants paid to members, $9987|”

Part I, line 16

“| Other Expenses:, Amount:| Advertising, $4571| Travel, $93| Meetings Conferences, $120|”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Roll
IRS990EZ/BooksInCareOfDetail/PhoneNum07166779078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring Brook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07647
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4754
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021050
IRS990EZ/FundraisingGrossIncomeAmt09734
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09987
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017381
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021050
IRS990EZ/OccupancyRentUtltsAndMaintAmt02118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Roll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Regan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Publiceducationandsupportforlymediseaseandlymediseasepatients
IRS990EZ/PrintingPublicationsPostageAmt0587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Publiceducationandsupportforlymediseaseandlymediseasepatients
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04659
IRS990EZ/SpecialEventsNetIncomeLossAmt05075
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017476
IRS990EZ/TotalProgramServiceExpensesAmt017476
IRS990EZ/TotalRevenueAmt012722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0not for profit support organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt091019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020965
IRS990ScheduleA/Total509Grp/TotalAmt091019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Grants paid to members, $9987|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Advertising, $4571| Travel, $93| Meetings Conferences, $120|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Roll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYME WNY
ReturnHeader/Filer/BusinessNameControlTxt0LYME
ReturnHeader/Filer/EIN0814609502
ReturnHeader/Filer/ForeignPhoneNum07166779078
ReturnHeader/Filer/InCareOfNm0% Rebecca Roll
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0SPRING BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0141400008
ReturnHeader/ReturnTs02022-04-27T02:32:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,050
Liabilities
$0
Net assets
$21,050
Revenue
$12,722
Expenses
$17,476
Net income
-$4,754
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE B01 • <$500k nonprofits