Civic Intelligence

Lockport Resource Center

990EZ • Fiscal year 2015 • EIN 45-4047625

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization ProfileWWW.LOCKPORTRESOURCE.ORG
PO Box 854Lockport, IL 60441

(815) 838-9615

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$19,280

Down $290 (-1.5%) from 2014

Net Assets

Down

$18,737

Down $251 (-1.3%) from 2014

Liabilities

Down

$543

Down $39 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$30,208

Up $2,338 (+8.4%) from 2014

Expenses

Up

$30,459

Up $2,466 (+8.8%) from 2014

Net Income

Down

-$251

Down $128 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2013: $20,522Liabilities 2013: $1,4112013Assets 2014: $19,570Liabilities 2014: $582Net Assets 2014: $18,9882014Assets 2015: $19,280Liabilities 2015: $543Net Assets 2015: $18,7372015Assets 2016: $18,802Liabilities 2016: $531Net Assets 2016: $18,2712016Assets 2017: $19,429Liabilities 2017: $511Net Assets 2017: $18,9182017Assets 2018: $21,127Liabilities 2018: $568Net Assets 2018: $20,5592018Assets 2019: $26,415Liabilities 2019: $1,324Net Assets 2019: $25,0912019Assets 2020: $38,061Liabilities 2020: $369Net Assets 2020: $37,6922020Assets 2021: $33,343Liabilities 2021: $605Net Assets 2021: $32,7382021Assets 2022: $30,250Liabilities 2022: $648Net Assets 2022: $29,6022022Assets 2023: $42,817Liabilities 2023: $808Net Assets 2023: $42,0092023Assets 2024: $0Net Assets 2024: $16,4692024

Highlighted filing

2015

Assets$19,280
Liabilities$543
Net Assets$18,737
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $27,579Expenses 2013: $25,475Net Income 2013: $2,1042013Revenue 2014: $27,870Expenses 2014: $27,993Net Income 2014: -$1232014Revenue 2015: $30,208Expenses 2015: $30,459Net Income 2015: -$2512015Revenue 2016: $28,762Expenses 2016: $29,228Net Income 2016: -$4662016Revenue 2017: $31,701Expenses 2017: $31,054Net Income 2017: $6472017Revenue 2018: $31,926Expenses 2018: $30,285Net Income 2018: $1,6412018Revenue 2019: $41,201Expenses 2019: $36,669Net Income 2019: $4,5322019Revenue 2020: $43,556Expenses 2020: $30,955Net Income 2020: $12,6012020Revenue 2021: $39,830Expenses 2021: $44,483Net Income 2021: -$4,6532021Revenue 2022: $43,749Expenses 2022: $46,885Net Income 2022: -$3,1362022Revenue 2023: $55,036Expenses 2023: $42,629Net Income 2023: $12,4072023Revenue 2024: $56,768Expenses 2024: $40,299Net Income 2024: $16,4692024

Highlighted filing

2015

Revenue$30,208
Expenses$30,459
Net Income-$251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$30,208
Mission and Program Overview

Mission

Charitable support to community

Charitable support to the community

Program Services

DescriptionGrantsExpenses
OPERATE A THRIFT STORE TO FUND NO INTEREST SHORT TERM LOANS DONATE FOOD TO THE LOCAL FOOD PANTRY AND SUPPLY LOW INCOME FAMILIES WITH SCHOOL SUPPLIES-$1,894
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIT LINDBLOOMVice PresidentPT$0--
CHERYL NABORSSecretaryPT$0--
PATTI ERIKSONTreasurerPT$0--
CEAN MAGOSKYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lockport Resource Center
EIN
45-4047625
Address
PO BOX 854, LOCKPORT, IL 60441

Signing Officer

Name
Patti Erikson
Title
Treasurer
Phone
8158389615
Signed
2016-03-14
Discuss with paid preparer
No

Preparer

Firm
Robert M Mikulski & Co Pc
Address
1000 S HAMILTON ST SUITE H, LOCKPORT, IL 60441
Preparer
Kelly a Delfuente Ea
Phone
8158349800
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsales tax discount 34”

Description of other expenses Part I line 16

“Description amountbad debt 3,906advertising expense 1,687filing fees 115insurance 448dues 80office supplies 226program expenses 1,894”

Description of other assets Part II line 24

“Category beginning of year end of yearno interest loans 7,803 6,664cash drawer 0 55”

Description of total liabilities Part II line 26

“Category beginning of year end of yeargift cards outstanding 25 25sales tax payable 547 518adjustment to fund balance 10 0”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTI ERIKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08158389615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 854
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05213
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019280
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024961
IRS990EZ/GrossReceiptsAmt030208
IRS990EZ/GrossSalesOfInventoryAmt024961
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018737
IRS990EZ/OccupancyRentUtltsAndMaintAmt020745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIT LINDBLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL NABORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI ERIKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CEAN MAGOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07803
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06719
IRS990EZ/OtherExpensesTotalAmt08356
IRS990EZ/OtherRevenueTotalAmt034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE SUPPORT TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A THRIFT STORE TO FUND NO INTEREST SHORT TERM LOANS DONATE FOOD TO THE LOCAL FOOD PANTRY AND SUPPLY LOW INCOME FAMILIES WITH SCHOOL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0582
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0543
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030459
IRS990EZ/TotalProgramServiceExpensesAmt01894
IRS990EZ/TotalRevenueAmt030208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOCKPORTRESOURCE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0125686
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040307
IRS990ScheduleA/Total509Grp/TotalAmt0125686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES TAX DISCOUNT 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBAD DEBT 3,906ADVERTISING EXPENSE 1,687FILING FEES 115INSURANCE 448DUES 80OFFICE SUPPLIES 226PROGRAM EXPENSES 1,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNO INTEREST LOANS 7,803 6,664CASH DRAWER 0 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARGIFT CARDS OUTSTANDING 25 25SALES TAX PAYABLE 547 518ADJUSTMENT TO FUND BALANCE 10 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI ERIKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08158389615
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKPORT RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0454047625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 854
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363992862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT M MIKULSKI & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 S HAMILTON ST SUITE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060441
ReturnHeader/PreparerPersonGrp/PhoneNum08158349800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A DELFUENTE EA
ReturnHeader/ReturnTs02016-05-24T12:43:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,280
Liabilities
$543
Net assets
$18,737
Revenue
$30,208
Expenses
$30,459
Net income
-$251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$16.5$56.8$40.3$16.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$0.81$42.0$55.0$42.6$12.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.65$29.6$43.7$46.9$3.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.61$32.7$39.8$44.5$4.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$0.37$37.7$43.6$31.0$12.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$1.32$25.1$41.2$36.7$4.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.57$20.6$31.9$30.3$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.51$18.9$31.7$31.1$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.53$18.3$28.8$29.2$0.47
2015Detailed filing. Detailed filing data is available for this year.$19.3$0.54$18.7$30.2$30.5$0.25
2014Detailed filing. Detailed filing data is available for this year.$19.6$0.58$19.0$27.9$28.0$0.12
2013Summary only. Only limited summary data is available for this year.$20.5$1.41$27.6$25.5$2.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits