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
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$38,956
Up $13,475 (+53%) from 2018
Net Assets
Up$38,956
Up $13,475 (+53%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$54,060
Up $2,556 (+5.0%) from 2018
Expenses
Down$40,585
Down $22,770 (-36%) from 2018
Net Income
Up$13,475
Up $25,326 (+214%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 27, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $54,060
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. | - | $40,585 |
| 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 CAUDILL | Treasurer | - | $0 | - | - |
| BOB VASKO | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lockport Robotics Inc
- EIN
- 20-2469659
- Phone
- 7164784450
- Address
- 250 LINCOLN AVE, LOCKPORT, NY 14094
Signing Officer
- Name
- Gary Caudill
- Title
- Treasurer
- Phone
- 7164784450
- Signed
- 2019-09-27
- 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 3,383 office supplies 350 registration fees 14,300 robot supplies 7,247 travel 10,585 trophies/awards 707 uniform 2,396 promotion 310 displays 319 miscellaneous 306 total 39,985”
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 Appendix146 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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| 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 | 25481 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38956 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54060 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13475 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25481 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38956 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54060 |
| 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 | 25481 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38956 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25481 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38956 |
| 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 CAUDILL |
| 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 | 39985 |
| 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 | 40585 |
| 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 | 40585 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40585 |
| IRS990EZ/TotalRevenueAmt | 0 | 54060 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 237521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 191 |
| 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 | 237712 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41264 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 237712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 237712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FILING FEES 82 MEALS 3,383 OFFICE SUPPLIES 350 REGISTRATION FEES 14,300 ROBOT SUPPLIES 7,247 TRAVEL 10,585 TROPHIES/AWARDS 707 UNIFORM 2,396 PROMOTION 310 DISPLAYS 319 MISCELLANEOUS 306 TOTAL 39,985 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY CAUDILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7164784450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCKPORT ROBOTICS INC |
| 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 | 865F69F8CBCD55980D97A30C4146212A6E073BA0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.105.118.110 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:45:45 |
| 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 | 2019-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT A CAIN |
| ReturnHeader/ReturnTs | 0 | 2019-10-07T12:45:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,956
- Liabilities
- -
- Net assets
- $38,956
- Revenue
- $54,060
- Expenses
- $40,585
- Net income
- $13,475