Civic Intelligence

Errick Road Latch Key Inc

990 • Fiscal year 2017 • EIN 16-1574884

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,675

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,985 (-100%) from 2016

Net Assets

Down

$0

Down $9,996 (-100%) from 2016

Liabilities

Down

$0

Down $3,989 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$147,803

Down $97,718 (-40%) from 2016

Expenses

Down

$151,799

Down $95,959 (-39%) from 2016

Net Income

Down

-$3,996

Down $1,759 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$147,803
Expenses$151,799
Net Income-$3,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$147,803
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$9,996$0▼ $9,996
Cash and Non-Interest-Bearing Accounts$8,050$0▼ $8,050
Land, Buildings, and Equipment, Net$5,935$0▼ $5,935
Loans From Officers Directors$3,989$0▼ $3,989
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,985$0▼ $13,985
Other Assets Total-$0-
Liabilities
Total Liabilities$3,989$0▼ $3,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,996$0▼ $9,996
Total Liabilities and Net Assets / Fund Balance$13,985$0▼ $13,985
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan VoelkerPresidentFT$32,675$32,675
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,803
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,914
Other Expenses$23,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,825--$79,825
Current Officers, Directors, Trustees, and Key Employees-$32,675-$32,675
Payroll Taxes$8,716$2,729-$11,445
Insurance-$7,540-$7,540
Fees for Services Accounting-$5,414-$5,414
Other Employee Benefits$3,969--$3,969
Office Expenses-$1,998-$1,998
Travel-$674-$674
Other Expenses$265$311-$265
Conferences and Meetings-$120-$120
Total Functional Expenses$100,338$51,461$0$151,799
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$3,989$0▼ $3,989
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2018-05-11
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
25
Volunteers
0

Preparer

Firm
A Plus Accounting Services
Address
1246 PINE AVE, NIAGARA FALLS, NY 14301
Preparer
Randolph Giannini
Phone
7162847112
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets -6,000.”

Raw XML Appendix328 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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IRS990/BooksInCareOfDetail/PhoneNum07162153255
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0311
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IRS990/OtherExpensesGrp/ProgramServicesAmt2265
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF ASSETS -6,000.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.5.226.143
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:19:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161319040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A PLUS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01246 PINE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NIAGARA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014301
ReturnHeader/PreparerPersonGrp/PhoneNum07162847112
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH GIANNINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T08:21:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$147,803
Expenses
$151,799
Net income
-$3,996
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