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
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$25,481
Down $11,851 (-32%) from 2017
Net Assets
$25,481
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$51,504
Up $7,301 (+17%) from 2017
Expenses
Up$63,355
Up $25,672 (+68%) from 2017
Net Income
Down-$11,851
Down $18,371 (-282%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 25, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $51,504
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. | - | $63,355 |
| 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
- Filer Name
- Lockport Robotics
- EIN
- 20-2469659
- Phone
- 7164784450
- Address
- 250 LINCOLN AVE, LOCKPORT, NY 14094
Signing Officer
- Name
- Gary Gaudill
- Title
- Treasurer
- Phone
- 7164784450
- Signed
- 2018-09-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wittlin Cain & Dry Llp
- Address
- 175 WALNUT ST STE 2, LOCKPORT, NY 14094-3775
- Preparer
- Scott a Cain
- Phone
- 7164382190
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses filing fees 82 meals 4,829 office supplies 170 registration fees 14,000 robot supplies 8,383 travel 28,970 trophies/awards 2,516 uniform 3,004 promotion 791 bank charges 10 total 62,755”
Form 990-ez, Part II, Line 24
“Office/transportation eqpt 3,028 3,028 less accumulated depreciation 3,028 3,028 total 0 0”
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 Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GARY CAUDILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7164784450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 LINCOLN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCKPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37332 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25481 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51504 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11851 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37332 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25481 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51504 |
| 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 | 37332 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25481 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25481 |
| 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/OtherExpensesTotalAmt | 0 | 62755 |
| 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/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 | 63355 |
| 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 | 63355 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63355 |
| IRS990EZ/TotalRevenueAmt | 0 | 51504 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 219798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 675 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 220473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36821 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 220473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 44203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 220473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FILING FEES 82 MEALS 4,829 OFFICE SUPPLIES 170 REGISTRATION FEES 14,000 ROBOT SUPPLIES 8,383 TRAVEL 28,970 TROPHIES/AWARDS 2,516 UNIFORM 3,004 PROMOTION 791 BANK CHARGES 10 TOTAL 62,755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE/TRANSPORTATION EQPT 3,028 3,028 LESS ACCUMULATED DEPRECIATION 3,028 3,028 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 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 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY GAUDILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7164784450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCKPORT ROBOTICS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCK |
| ReturnHeader/Filer/EIN | 0 | 202469659 |
| ReturnHeader/Filer/PhoneNum | 0 | 7164784450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 250 LINCOLN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOCKPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14094 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FF9476FF22E2726BBCF0E6D3339DCD773FD62B78 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5D7B9837F464F61466986EB0514230660591F2A6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.105.118.110 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:22:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161594374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WITTLIN CAIN & DRY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 175 WALNUT ST STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOCKPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 140943775 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7164382190 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT A CAIN |
| ReturnHeader/ReturnTs | 0 | 2018-10-19T11:22:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $25,481
- Liabilities
- -
- Net assets
- $25,481
- Revenue
- $51,504
- Expenses
- $63,355
- Net income
- -$11,851