Civic Intelligence

Market Street Art Center Inc

990EZ • Fiscal year 2017 • EIN 11-3824673

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

19 Berkly DriveLockport, NY 14094

(443) 418-8720

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

87th percentile

79%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,658

Up $2,499 (+79%) from 2016

Net Assets

Up

$5,658

Up $2,499 (+79%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$27,748

Down $3,644 (-12%) from 2016

Expenses

Down

$25,220

Down $7,984 (-24%) from 2016

Net Income

Up

$2,528

Up $4,340 (+240%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $14,832Net Assets 2010: $14,8322010Assets 2011: $5,826Net Assets 2011: $5,8262011Assets 2012: $13,645Liabilities 2012: $9462012Assets 2013: $4,042Liabilities 2013: $4,0622013Assets 2014: $4,588Liabilities 2014: $0Net Assets 2014: $2,9932014Assets 2015: $4,971Liabilities 2015: $0Net Assets 2015: $4,9712015Assets 2016: $3,159Liabilities 2016: $0Net Assets 2016: $3,1592016Assets 2017: $5,658Liabilities 2017: $0Net Assets 2017: $5,6582017Assets 2018: $25,748Liabilities 2018: $02018Assets 2019: $3,709Liabilities 2019: $02019Assets 2020: $2,088Liabilities 2020: $0Net Assets 2020: $2,0882020Assets 2021: $3,702Liabilities 2021: $0Net Assets 2021: $3,4492021Assets 2022: $1,711Liabilities 2022: $0Net Assets 2022: $1,7112022Assets 2023: $1,388Liabilities 2023: $0Net Assets 2023: $1,3882023Assets 2024: $13,113Net Assets 2024: $13,1132024

Highlighted filing

2017

Assets$5,658
Liabilities$0
Net Assets$5,658

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $48,983Expenses 2010: $34,017Net Income 2010: $14,9662010Revenue 2011: $18,303Expenses 2011: $27,309Net Income 2011: -$9,0062011Revenue 2012: $50,507Expenses 2012: $43,634Net Income 2012: $6,8732012Revenue 2013: $54,279Expenses 2013: $66,998Net Income 2013: -$12,7192013Revenue 2014: $24,268Expenses 2014: $21,255Net Income 2014: $3,0132014Revenue 2015: $39,386Expenses 2015: $39,003Net Income 2015: $3832015Revenue 2016: $31,392Expenses 2016: $33,204Net Income 2016: -$1,8122016Revenue 2017: $27,748Expenses 2017: $25,220Net Income 2017: $2,5282017Revenue 2018: $38,415Expenses 2018: $16,982Net Income 2018: $21,4332018Revenue 2019: $14,750Expenses 2019: $18,149Net Income 2019: -$3,3992019Revenue 2020: $22,040Expenses 2020: $42,451Net Income 2020: -$20,4112020Revenue 2021: $3,534Expenses 2021: $2,173Net Income 2021: $1,3612021Revenue 2022: $3,849Expenses 2022: $5,840Net Income 2022: -$1,9912022Revenue 2023: $400Expenses 2023: $723Net Income 2023: -$3232023Revenue 2024: $23,250Expenses 2024: $11,525Net Income 2024: $11,7252024

Highlighted filing

2017

Revenue$27,748
Expenses$25,220
Net Income$2,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$27,748
Mission and Program Overview

Mission

Lockside art center inc seeks to enhance the cultural and economic vitality of the citizens of western new york. The art center promotes and encourages local, regional and national artists by organizing gallery exhibits, having art dialogues and providing

Program Services

DescriptionGrantsExpenses
LOCKSIDE ART CENTER HAS CHANGED ITS FOCUS FROM A STUDIO AND GALLERY SETTING TO A MORE PUBLIC OUTDOOR APPRECIATION FOR ART. CHALK FESTIVAL AND LIGHT UP LOCKPORT$10,000$24,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN MARTINPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lockside Art Center Inc
EIN
11-3824673
Phone
4434188720
Address
19 BERKLY DRIVE, LOCKPORT, NY 14094

Signing Officer

Name
Ellen Martin
Title
President
Phone
4434188720
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Aaa Tax Service
Address
550 SOUTH TRANSIT ST, LOCKPORT, NY 14094
Preparer
Valarie Kruse
Phone
7166257405
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

ACCOUNTING 550.

Form 990EZ, Part I, Line 16

Fundraising expenses 24181.

Form 990EZ, Part I, Line 16

FEES 115.

Form 990EZ, Part I, Line 16

TELEPHONE/UTILITIES 374.

Form 990EZ, Part I, Line 20

Leasehold improvements gone. Moved out of leased space -1029.

Form 990EZ, Part I, Line 20

Security deposit returned no longer asset now in cash 1000.

Form 990EZ, Part II, Line 24

ACCOUNTS REC 0. 0.

Form 990EZ, Part II, Line 24

Prepaid and deferred charges 0. 0.

Form 990EZ, Part II, Line 24

EQUIPMENT 393. 393.

Form 990EZ, Part II, Line 24

Furniture fixtures / equiment 0. 0.

Form 990EZ, Part II, Line 24

Furniture and fixtures 550. 550.

Form 990EZ, Part II, Line 24

Leasehold improvements 1029. 0.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 0.

Raw XML Appendix162 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/BusinessName/BusinessNameLine1Txt0ELLEN MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04434188720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 BERKLEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027748
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02528
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05658
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027748
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01972
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0943
IRS990EZ/OtherChangesInNetAssetsAmt0-29
IRS990EZ/OtherExpensesTotalAmt025220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCKSIDE ART CENTER INC SEEKS TO ENHANCE THE CULTURAL AND ECONOMIC VITALITY OF THE CITIZENS OF WESTERN NEW YORK. THE ART CENTER PROMOTES AND ENCOURAGES LOCAL, REGIONAL AND NATIONAL ARTISTS BY ORGANIZING GALLERY EXHIBITS, HAVING ART DIALOGUES AND PROVIDING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCKSIDE ART CENTER HAS CHANGED ITS FOCUS FROM A STUDIO AND GALLERY SETTING TO A MORE PUBLIC OUTDOOR APPRECIATION FOR ART. CHALK FESTIVAL AND LIGHT UP LOCKPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025220
IRS990EZ/TotalProgramServiceExpensesAmt024181
IRS990EZ/TotalRevenueAmt027748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.locksideartcenter.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019461
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0153241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054278
IRS990ScheduleA/Total509Grp/TotalAmt0153241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 24181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE/UTILITIES 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASEHOLD IMPROVEMENTS GONE. MOVED OUT OF LEASED SPACE -1029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSIT RETURNED NO LONGER ASSET NOW IN CASH 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS REC 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID AND DEFERRED CHARGES 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT 393. 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNITURE FIXTURES / EQUIMENT 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FURNITURE AND FIXTURES 550. 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEASEHOLD IMPROVEMENTS 1029. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04434188720
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKSIDE ART CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0113824673
ReturnHeader/Filer/PhoneNum04434188720
ReturnHeader/Filer/USAddress/AddressLine1Txt019 BERKLY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA392A3366407134D067E116FE7CCB00FB305265
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA392A3366407134D067E116FE7CCB00FB305265
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.5.185.225
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:00:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 SOUTH TRANSIT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014094
ReturnHeader/PreparerPersonGrp/PhoneNum07166257405
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALARIE KRUSE
ReturnHeader/ReturnTs02018-11-15T09:01:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$13.1$13.1$23.3$11.5$11.7
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.40$0.72$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.85$5.84$1.99
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.45$3.53$2.17$1.36
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$22.0$42.5$20.4
2019Summary only. Only limited summary data is available for this year.$3.71$0.00$14.8$18.1$3.40
2018Summary only. Only limited summary data is available for this year.$25.7$0.00$38.4$17.0$21.4
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$27.7$25.2$2.53
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$31.4$33.2$1.81
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$39.4$39.0$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.00$2.99$24.3$21.3$3.01
2013Summary only. Only limited summary data is available for this year.$4.04$4.06$54.3$67.0$12.7
2012Summary only. Only limited summary data is available for this year.$13.6$0.95$50.5$43.6$6.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$5.83$18.3$27.3$9.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$49.0$34.0$15.0