Civic Intelligence

Lockport Business Association

990EZ • Fiscal year 2018 • EIN 16-1311607

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 84Lockport, NY 14095

(716) 625-7405

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$3,240

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,321

Down $4,338 (-34%) from 2017

Net Assets

Down

$8,321

Down $4,338 (-34%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$11,034

Down $36,782 (-77%) from 2017

Expenses

Down

$15,372

Down $31,991 (-68%) from 2017

Net Income

Down

-$4,338

Down $4,791 (-1058%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $22,209Net Assets 2011: $22,2092011Assets 2012: $20,431Net Assets 2012: $20,4312012Assets 2013: $26,663Net Assets 2013: $26,6632013Assets 2014: $28,661Net Assets 2014: $28,6612014Assets 2015: $6,740Net Assets 2015: $6,7402015Assets 2016: $12,206Net Assets 2016: $12,2062016Assets 2017: $12,659Net Assets 2017: $12,6592017Assets 2018: $8,321Net Assets 2018: $8,3212018Assets 2019: $7,738Net Assets 2019: $7,7382019Assets 2020: $2,869Net Assets 2020: $2,8692020Assets 2021: $2,425Net Assets 2021: $2,4252021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$8,321
Liabilities-
Net Assets$8,321
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $28,299Expenses 2011: $25,493Net Income 2011: $2,8062011Revenue 2012: $34,600Expenses 2012: $36,378Net Income 2012: -$1,7782012Revenue 2013: $40,924Expenses 2013: $34,692Net Income 2013: $6,2322013Revenue 2014: $31,996Expenses 2014: $29,998Net Income 2014: $1,9982014Revenue 2015: $31,794Expenses 2015: $53,715Net Income 2015: -$21,9212015Revenue 2016: $32,781Expenses 2016: $27,315Net Income 2016: $5,4662016Revenue 2017: $47,816Expenses 2017: $47,363Net Income 2017: $4532017Revenue 2018: $11,034Expenses 2018: $15,372Net Income 2018: -$4,3382018Revenue 2019: $10,380Expenses 2019: $14,285Net Income 2019: -$3,9052019Revenue 2020: $8,340Expenses 2020: $10,964Net Income 2020: -$2,6242020Revenue 2021: $5,430Expenses 2021: $5,374Net Income 2021: $562021Revenue 2022: $1,710Expenses 2022: $3,494Net Income 2022: -$1,7842022

Highlighted filing

2018

Revenue$11,034
Expenses$15,372
Net Income-$4,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$11,034
Mission and Program Overview

Mission

Promote and enhance business development in the Lkpt community

Promotion of local business with the lockport area

Program Services

DescriptionGrantsExpenses
LIGHT UP LOCKPORT PROVIDING CHRISTMAS DECORATIONS, ENTERTAINMENT ANDGIFTS TO THOUSANDS OF CHILDREN$3,000$3,000
ANNUAL AWARDS DINNER RECOGNIZING BUSINESSES WITHIN THE COMMUNITY FOR THIER ACHIEVMENTS ATTENDED BY APPROXIMATELY100 PEOPLE$0$1,938
TASTE OF LOCKPORT FESTIVAL FEATURING OVER 20 AREA BUSINESS AND RESTAURANTS ATTENDED BY APPROXIMATELY 10,000 PEOPLE$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BARROWSSecretary-$3,240-$3,240
JOHN GIBSONPresident-$0--
VALARIE KRUSETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lockport Business Association
EIN
16-1311607
Phone
7166257405
Address
PO BOX 84, LOCKPORT, NY 14095

Signing Officer

Name
Valarie E Kruse
Title
Treasurer
Phone
7166257405
Signed
2019-05-13

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 1024.”

Form 990EZ, Part I, Line 16

“MEETINGS 125.”

Form 990EZ, Part I, Line 16

“OFFICE 254.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP 1000.”

Form 990EZ, Part I, Line 16

“TELEPHONE/WEBSITE 670.”

Form 990EZ, Part I, Line 16

“Program costs and supplies 7494.”

Raw XML Appendix131 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/PersonNm0VALARIE KRUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum07166257405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 S TRANSIT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06964
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03240
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08321
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011034
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04070
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALARIE KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA BARROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010567
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF LOCAL BUSINESS WITH THE LOCKPORT AREA
IRS990EZ/PrintingPublicationsPostageAmt01565
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TASTE OF LOCKPORT FESTIVAL FEATURING OVER 20 AREA BUSINESS AND RESTAURANTS ATTENDED BY APPROXIMATELY 10,000 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL AWARDS DINNER RECOGNIZING BUSINESSES WITHIN THE COMMUNITY FOR THIER ACHIEVMENTS ATTENDED BY APPROXIMATELY100 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIGHT UP LOCKPORT PROVIDING CHRISTMAS DECORATIONS, ENTERTAINMENT ANDGIFTS TO THOUSANDS OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11938
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015372
IRS990EZ/TotalProgramServiceExpensesAmt04938
IRS990EZ/TotalRevenueAmt011034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE/WEBSITE 670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM COSTS AND SUPPLIES 7494.
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 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALARIE E KRUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166257405
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKPORT BUSINESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0161311607
ReturnHeader/Filer/PhoneNum07166257405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA392A3366407134D067E116FE7CCB00FB305265
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095383A0D0ADDBA5966EB029F6A45EE4CBD3B067C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.1.58.222
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:05:51
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALARIE KRUSE
ReturnHeader/ReturnTs02019-11-13T13:06:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,321
Liabilities
-
Net assets
$8,321
Revenue
$11,034
Expenses
$15,372
Net income
-$4,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.71$3.49$1.78
2021Detailed filing. Detailed filing data is available for this year.$2.43$2.43$5.43$5.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.87$2.87$8.34$11.0$2.62
2019Detailed filing. Detailed filing data is available for this year.$7.74$7.74$10.4$14.3$3.91
2018Detailed filing. Detailed filing data is available for this year.$8.32$8.32$11.0$15.4$4.34
2017Detailed filing. Detailed filing data is available for this year.$12.7$12.7$47.8$47.4$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$12.2$32.8$27.3$5.47
2015Detailed filing. Detailed filing data is available for this year.$6.74$6.74$31.8$53.7$21.9
2014Detailed filing. Detailed filing data is available for this year.$28.7$28.7$32.0$30.0$2.00
2013Detailed filing. Detailed filing data is available for this year.$26.7$26.7$40.9$34.7$6.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$34.6$36.4$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$22.2$28.3$25.5$2.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits