Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$8,987
Down $5,175 (-37%) from 2013
Net Assets
Down$8,987
Down $5,175 (-37%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$36,821
Up $3,646 (+11%) from 2013
Expenses
Up$41,886
Up $16,477 (+65%) from 2013
Net Income
Down-$5,065
Down $12,831 (-165%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $36,821
Mission and Program Overview
Mission
To provide the opportunity to approximately 25-30 local high school students to interact with engineers and machinists to better understand the field of engineering. All leadership positions are volunteer and receive no financial benefit.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE THE OPPORTUNITY TO APPROXIMATELY 25-30 LOCAL HIGH SCHOOL STUDENTS TO INTERACT WITH ENGINEERS AND MACHINISTS TO BETTER UNDERSTAND THE FIELD OF ENGINEERING. ALL LEADERSHIP POSITIONS ARE VOLUNTEER AND RECEIVE NO FINANCIAL BENEFIT. | - | $41,886 |
| TO PROVIDE THE OPPORTUNITY TO 25-30 LOCAL HIGH SCHOOL STUDENTS TO INTERACT WITH ENGINEERS AND MACHINISTS TO BETTER UNDERSTAND THE FIELD OF ENGINEERING. ALL LEADERSHIP POSITIONS ARE VOLUNTEER AND RECEIVE NO FINANCIAL BENEFIT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM ROGOWSKI | President | - | $0 | - | - |
| JEFF ROGOWSKI | Vice Preside | - | $0 | - | - |
| GARY GAUDILL | Treasurer | - | $0 | - | - |
| BOB VASKO | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-2469659
- Phone
- 7164784450
Signing Officer
- Name
- Gary Caudill
- Title
- Treasurer
- Phone
- 7164784450
- Signed
- 2014-09-05
Preparer
- Preparer
- Scott a Cain
- Phone
- 7164382190
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses filing fees 67 meals 3,229 office supplies 391 registration fees 14,000 robot supplies 5,793 travel 14,484 trophies/awards 575 uniform 1,805 bank charges 6 promotion 702 accounting 600 other 190 non-investment depreciation 44 total 41,886”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -110”
Form 990-ez, Part II, Line 24
“Office/transportation eqpt 3,028 3,028 less accumulated depreciation 2,822 2,976 total 206 52”
Form 990-ez, Part III
“To provide the opportunity to approximately 25-30 local high school students to interact with engineers and machinists to better understand the field of engineering. All leadership positions are volunteer and receive no financial benefit.”
Form 990-ez, Part III, Line 28
“To provide the opportunity to approximately 25-30 local high school students to interact with engineers and machinists to better understand the field of engineering. All leadership positions are volunteer and receive no financial benefit.”
Form 990-ez, Part III, Line 31
“To provide the opportunity to 25-30 local high school students to interact with engineers and machinists to better understand the field of engineering. All leadership positions are volunteer and receive no financial benefit.”
Raw XML Appendix155 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JIM ROGOWSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JEFF ROGOWSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GARY GAUDILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BOB VASKO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GARY CAUDILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7164784450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 250 LINCOLN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LOCKPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13956 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8935 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36337 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5065 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14162 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8987 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36821 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14162 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8987 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM ROGOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF ROGOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY GAUDILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB VASKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 206 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -110 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41886 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE THE OPPORTUNITY TO APPROXIMATELY 25-30 LOCAL HIGH SCHOOL STUDENTS TO INTERACT WITH ENGINEERS AND MACHINISTS TO BETTER UNDERSTAND THE FIELD OF ENGINEERING. ALL LEADERSHIP POSITIONS ARE VOLUNTEER AND RECEIVE NO FINANCIAL BENEFIT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 484 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE THE OPPORTUNITY TO APPROXIMATELY 25-30 LOCAL HIGH SCHOOL STUDENTS TO INTERACT WITH ENGINEERS AND MACHINISTS TO BETTER UNDERSTAND THE FIELD OF ENGINEERING. ALL LEADERSHIP POSITIONS ARE VOLUNTEER AND RECEIVE NO FINANCIAL BENEFIT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE THE OPPORTUNITY TO 25-30 LOCAL HIGH SCHOOL STUDENTS TO INTERACT WITH ENGINEERS AND MACHINISTS TO BETTER UNDERSTAND THE FIELD OF ENGINEERING. ALL LEADERSHIP POSITIONS ARE VOLUNTEER AND RECEIVE NO FINANCIAL BENEFIT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41886 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41886 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41886 |
| IRS990EZ/TotalRevenueAmt | 0 | 36821 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 143435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3327 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 146762 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26758 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 146762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 33175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 146762 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FILING FEES 67 MEALS 3,229 OFFICE SUPPLIES 391 REGISTRATION FEES 14,000 ROBOT SUPPLIES 5,793 TRAVEL 14,484 TROPHIES/AWARDS 575 UNIFORM 1,805 BANK CHARGES 6 PROMOTION 702 ACCOUNTING 600 OTHER 190 NON-INVESTMENT DEPRECIATION 44 TOTAL 41,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE/TRANSPORTATION EQPT 3,028 3,028 LESS ACCUMULATED DEPRECIATION 2,822 2,976 TOTAL 206 52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE THE OPPORTUNITY TO APPROXIMATELY 25-30 LOCAL HIGH SCHOOL STUDENTS TO INTERACT WITH ENGINEERS AND MACHINISTS TO BETTER UNDERSTAND THE FIELD OF ENGINEERING. ALL LEADERSHIP POSITIONS ARE VOLUNTEER AND RECEIVE NO FINANCIAL BENEFIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE THE OPPORTUNITY TO APPROXIMATELY 25-30 LOCAL HIGH SCHOOL STUDENTS TO INTERACT WITH ENGINEERS AND MACHINISTS TO BETTER UNDERSTAND THE FIELD OF ENGINEERING. ALL LEADERSHIP POSITIONS ARE VOLUNTEER AND RECEIVE NO FINANCIAL BENEFIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE THE OPPORTUNITY TO 25-30 LOCAL HIGH SCHOOL STUDENTS TO INTERACT WITH ENGINEERS AND MACHINISTS TO BETTER UNDERSTAND THE FIELD OF ENGINEERING. ALL LEADERSHIP POSITIONS ARE VOLUNTEER AND RECEIVE NO FINANCIAL BENEFIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY CAUDILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7164784450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LOCKPORT ROBOTICS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCK |
| ReturnHeader/Filer/EIN | 0 | 202469659 |
| ReturnHeader/Filer/PhoneNum | 0 | 7164784450 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 250 LINCOLN AVE |
| ReturnHeader/Filer/USAddress/City | 0 | LOCKPORT |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14094 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161594374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WITTLIN CAIN & DRY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 175 WALNUT ST STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LOCKPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 140943775 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7164382190 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT A CAIN |
| ReturnHeader/ReturnTs | 0 | 2014-09-04T14:19:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,987
- Liabilities
- -
- Net assets
- $8,987
- Revenue
- $36,821
- Expenses
- $41,886
- Net income
- -$5,065
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View OrganizationSaxton Liberty PTA
501(c)3
Revenue$36,821
Assets$27,329
Revenue vs current organization
About the sameAssets vs current organization
204% higherBrooklyn, NY
View OrganizationJunior League of Brooklyn
501(c)3
Revenue$36,813
Assets$36,050
Revenue vs current organization
About the sameAssets vs current organization
301% higherLocation unavailable
View OrganizationUnknown Organization
501(c)3
Revenue$36,841
Assets$0
Revenue vs current organization
About the sameAssets vs current organization
100% lowerWellington, FL
View OrganizationWellington Regional Health & Education
501(c)3
Revenue$0
Assets$36,797
Revenue vs current organization
100% lowerAssets vs current organization
309% higher