Civic Intelligence

Errick Road Latch Key Inc

990 • Fiscal year 2016 • EIN 16-1574884

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
6839 Errick RoadNorth Tonawanda, NY 14120

(716) 215-3255

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,082

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$13,985

Up $269 (+2.0%) from 2015

Net Assets

Down

$9,996

Down $2,237 (-18%) from 2015

Liabilities

Up

$3,989

Up $2,506 (+169%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Up

$245,521

Up $748 (+0.3%) from 2015

Expenses

Down

$247,758

Down $5,918 (-2.3%) from 2015

Net Income

Up

-$2,237

Up $6,666 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30K$20K$10K$0Assets 2011: $24,334Liabilities 2011: $2,745Net Assets 2011: $21,5892011Assets 2012: $21,356Liabilities 2012: $1,483Net Assets 2012: $19,8732012Assets 2013: $19,317Liabilities 2013: $1,483Net Assets 2013: $17,8342013Assets 2014: $22,478Liabilities 2014: $1,483Net Assets 2014: $20,9952014Assets 2015: $13,716Liabilities 2015: $1,483Net Assets 2015: $12,2332015Assets 2016: $13,985Liabilities 2016: $3,989Net Assets 2016: $9,9962016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$13,985
Liabilities$3,989
Net Assets$9,996
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $282,9752011Revenue 2012: $271,126Expenses 2012: $272,842Net Income 2012: -$1,7162012Revenue 2013: $260,538Expenses 2013: $262,577Net Income 2013: -$2,0392013Revenue 2014: $251,749Expenses 2014: $248,588Net Income 2014: $3,1612014Revenue 2015: $244,773Expenses 2015: $253,676Net Income 2015: -$8,9032015Revenue 2016: $245,521Expenses 2016: $247,758Net Income 2016: -$2,2372016Revenue 2017: $147,803Expenses 2017: $151,799Net Income 2017: -$3,9962017

Highlighted filing

2016

Revenue$245,521
Expenses$247,758
Net Income-$2,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$245,521
Mission and Program Overview

Mission

289621latchkey - to create an educational environment for children in niagara county who parents work before and after school hours

To create an educational and nurturing environment for children in niagara county who's parents work before and after school hours

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,233$9,996▼ $2,237
Cash and Non-Interest-Bearing Accounts$7,781$8,050▲ $269
Land, Buildings, and Equipment, Net$5,935$5,935→ $0
Loans From Officers Directors$1,483$3,989▲ $2,506
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,716$13,985▲ $269
Liabilities
Total Liabilities$1,483$3,989▲ $2,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,233$9,996▼ $2,237
Total Liabilities and Net Assets / Fund Balance$13,716$13,985▲ $269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,935--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan VoelkerPresidentFT$50,082$50,082
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,521
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,099
Other Expenses$32,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,440--$138,440
Current Officers, Directors, Trustees, and Key Employees-$50,082-$50,082
Payroll Taxes$16,557$3,822-$20,379
Insurance-$8,008-$8,008
Other Employee Benefits$6,198--$6,198
Fees for Services Legal-$3,515-$3,515
Travel-$2,014-$2,014
Office Expenses-$1,870-$1,870
Other Expenses$404$1,606-$404
Total Functional Expenses$176,841$70,917$0$247,758
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,483$3,989▲ $2,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Jan voelker is the only shareholder of the corporation”

Form 990, Part VI, Section B, Line 11B

“MEETING”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Errick Road Latch Key Inc
EIN
16-1574884
Phone
7162153255
Address
6839 ERRICK ROAD, NORTH TONAWANDA, NY 14120

Signing Officer

Name
Jan Voelker
Title
President
Phone
7162153255
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Voelker
Formed
1999
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
53
Volunteers
0

Preparer

Firm
A Plus Accounting Services
Address
1246 PINE AVE, NIAGARA FALLS, NY 14301
Preparer
Randolph Giannini
Phone
7162847112
Raw XML Appendix308 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERRICK ROAD LATCH KEY INC
ReturnHeader/Filer/BusinessNameControlTxt0ERRI
ReturnHeader/Filer/EIN0161574884
ReturnHeader/Filer/PhoneNum07162153255
ReturnHeader/Filer/USAddress/AddressLine1Txt06839 ERRICK ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH TONAWANDA
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ReturnHeader/FilingSecurityInformation/IPTm009:36:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161319040
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01246 PINE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NIAGARA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014301
ReturnHeader/PreparerPersonGrp/PhoneNum07162847112
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH GIANNINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T08:38:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,985
Liabilities
$3,989
Net assets
$9,996
Revenue
$245,521
Expenses
$247,758
Net income
-$2,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.48$1.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$2.46$2.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$2.45$2.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$2.52$2.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$2.61$2.63$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$2.71$2.73$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.22$2.83