Civic Intelligence

Empire State Lyme Disease Association Inc.

990EZ • Fiscal year 2013 • EIN 86-1174542

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
181 Hot Water Street11949

(631) 878-1940

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,536

Down $20 (-0.6%) from 2012

Net Assets

Down

$3,536

Down $20 (-0.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$5,153

Down $2,843 (-36%) from 2012

Expenses

Down

$5,173

Down $2,940 (-36%) from 2012

Net Income

Up

-$20

Up $97 (+83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,069Liabilities 2010: $0Net Assets 2010: $2,0692010Assets 2011: $3,673Liabilities 2011: $0Net Assets 2011: $3,6732011Assets 2012: $3,556Liabilities 2012: $0Net Assets 2012: $3,5562012Assets 2013: $3,536Net Assets 2013: $3,5362013Assets 2014: $3,195Net Assets 2014: $3,1952014Assets 2015: $2,176Net Assets 2015: $2,1762015Assets 2016: $3,019Net Assets 2016: $3,0192016Assets 2017: $1,163Net Assets 2017: $1,1632017Assets 2018: $2,489Net Assets 2018: $2,4892018Assets 2019: $1,795Net Assets 2019: $1,7952019Assets 2020: $6,861Net Assets 2020: $6,8612020

Highlighted filing

2013

Assets$3,536
Liabilities-
Net Assets$3,536
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $9,291Expenses 2010: $7,222Net Income 2010: $2,0692010Revenue 2011: $8,102Expenses 2011: $6,498Net Income 2011: $1,6042011Revenue 2012: $7,996Expenses 2012: $8,113Net Income 2012: -$1172012Revenue 2013: $5,153Expenses 2013: $5,173Net Income 2013: -$202013Revenue 2014: $6,988Expenses 2014: $7,329Net Income 2014: -$3412014Revenue 2015: $4,748Expenses 2015: $5,767Net Income 2015: -$1,0192015Revenue 2016: $5,008Expenses 2016: $4,165Net Income 2016: $8432016Revenue 2017: $5,048Expenses 2017: $6,904Net Income 2017: -$1,8562017Revenue 2018: $4,484Expenses 2018: $3,158Net Income 2018: $1,3262018Revenue 2019: $9,788Expenses 2019: $10,482Net Income 2019: -$6942019Revenue 2020: $8,745Expenses 2020: $3,679Net Income 2020: $5,0662020

Highlighted filing

2013

Revenue$5,153
Expenses$5,173
Net Income-$20
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$5,153
Mission and Program Overview

Mission

Educate public on Lyme's disease

Program Services

DescriptionGrantsExpenses
SEMINARS ON LYME'S DISEASE--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVA HAUGHIEPresidentPT$0--
BENNETTA DOSIAKV PresidentPT$0--
KATHY GOVERNALETreasurer/SecretaryPT$0--
Filing and Contact Details

Filer

EIN
86-1174542
Phone
6318781940

Signing Officer

Name
Eva Haughie
Title
President
Phone
6318781940
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Andrea Milano
Phone
6313255911
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office/advt/internet 5173.”

Raw XML Appendix125 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/PersonNm0KATHY GOVERNALE
IRS990EZ/BooksInCareOfDetail/PhoneNum06318781940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10North Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Manorville
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03536
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05153
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05153
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVA HAUGHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENNETTA DOSIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY GOVERNALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate public on Lyme's disease
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS ON LYME'S DISEASE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05173
IRS990EZ/TotalRevenueAmt05153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt030470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt030470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE/ADVT/INTERNET 5173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA HAUGHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318781940
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Empire State Lyme Disease Association
ReturnHeader/Filer/BusinessNameControlTxt0EMPI
ReturnHeader/Filer/EIN0861174542
ReturnHeader/Filer/PhoneNum06318781940
ReturnHeader/Filer/USAddress/AddressLine10181 Hot Water Street
ReturnHeader/Filer/USAddress/City0Manorville
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Andrea Milano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10447 Montauk Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eastport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011941
ReturnHeader/PreparerPersonGrp/PhoneNum06313255911
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA MILANO
ReturnHeader/ReturnTs02014-05-15T02:09:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,536
Liabilities
-
Net assets
$3,536
Revenue
$5,153
Expenses
$5,173
Net income
-$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.86$6.86$8.75$3.68$5.07
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.80$9.79$10.5$0.69
2018Detailed filing. Detailed filing data is available for this year.$2.49$2.49$4.48$3.16$1.33
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.16$5.05$6.90$1.86
2016Detailed filing. Detailed filing data is available for this year.$3.02$3.02$5.01$4.17$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.18$2.18$4.75$5.77$1.02
2014Detailed filing. Detailed filing data is available for this year.$3.20$3.20$6.99$7.33$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.54$3.54$5.15$5.17$0.02
2012Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$8.00$8.11$0.12
2011Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$8.10$6.50$1.60
2010Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$9.29$7.22$2.07