Civic Intelligence

Lockport Resource Center

990EZ • Fiscal year 2017 • EIN 45-4047625

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$19,429

Up $627 (+3.3%) from 2016

Net Assets

Up

$18,918

Up $647 (+3.5%) from 2016

Liabilities

Down

$511

Down $20 (-3.8%) from 2016

Revenue

Up

$31,701

Up $2,939 (+10%) from 2016

Expenses

Up

$31,054

Up $1,826 (+6.2%) from 2016

Net Income

Up

$647

Up $1,113 (+239%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$19,429
Liabilities$511
Net Assets$18,918

Operations Trend

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

2017

Revenue$31,701
Expenses$31,054
Net Income$647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$31,701
Mission and Program Overview

Mission

Charitable support to community

Charitable support to the community

Program Services

DescriptionGrantsExpenses
OPERATE A THRIFT STORE TO DUND NO INTEREST SHORT TERM LOANS, DONATE FOOD TO THE LOCAL FOOD PANTRY AND SUPPLY LOW INCOME FAMILIES WITH SCHOOL SUPPLIES-$2,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CEAN MAGOSKYPresidentPT$0--
KIT LINDBLOMVice PresidentPT$0--
PATTI ERIKSENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lockport Resource Center
EIN
45-4047625
Phone
8158389615
Address
PO BOX 854, LOCKPORT, IL 60441

Signing Officer

Name
Cean Magosky
Title
President
Phone
8158389615
Signed
2018-05-30

Preparer

Firm
Robert M Mikulski & Co PC
Address
23 Douglas Ave, Elgin, IL 60120
Preparer
Kelly a Delafuente
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

SALES TAX DISCOUNT 34.

Form 990EZ, Part I, Line 16

SUPPLIES 597.

Form 990EZ, Part I, Line 16

Advertising expense 1764.

Form 990EZ, Part I, Line 16

BAD DEBT 1740.

Form 990EZ, Part I, Line 16

BANK FEES 96.

Form 990EZ, Part I, Line 16

FILING FEES 15.

Form 990EZ, Part I, Line 16

INSURANCE 439.

Form 990EZ, Part I, Line 16

Meal and entertainment 259.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 227.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 2597.

Form 990EZ, Part II, Line 24

No interest loans 8749. 9349.

Form 990EZ, Part II, Line 24

CASH IN DRAWER 75. 99.

Form 990EZ, Part II, Line 24

ROUNDING ADJUSTMENT 5.

Form 990EZ, Part II, Line 26

Sales tax payable 531. 511.

Raw XML Appendix175 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/BOYAmt09973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07596
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019429
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024071
IRS990EZ/GrossReceiptsAmt031701
IRS990EZ/GrossSalesOfInventoryAmt024071
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018918
IRS990EZ/OccupancyRentUtltsAndMaintAmt022141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CEAN MAGOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIT LINDBLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI ERIKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08829
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09448
IRS990EZ/OtherExpensesTotalAmt07734
IRS990EZ/OtherRevenueTotalAmt034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE SUPPORT TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A THRIFT STORE TO DUND NO INTEREST SHORT TERM LOANS, DONATE FOOD TO THE LOCAL FOOD PANTRY AND SUPPLY LOW INCOME FAMILIES WITH SCHOOL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0531
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031054
IRS990EZ/TotalProgramServiceExpensesAmt02597
IRS990EZ/TotalRevenueAmt031701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0115933
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0145767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027370
IRS990ScheduleA/Total509Grp/TotalAmt0145767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX DISCOUNT 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING EXPENSE 1764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT 1740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEAL AND ENTERTAINMENT 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES 2597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO INTEREST LOANS 8749. 9349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CASH IN DRAWER 75. 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROUNDING ADJUSTMENT 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX PAYABLE 531. 511.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CEAN MAGOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08158389615
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKPORT RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0454047625
ReturnHeader/Filer/PhoneNum08158389615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 854
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017291155CC57BA17CDE6FE121B630EF0B43A0F91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017291155CC57BA17CDE6FE121B630EF0B43A0F91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.59.93
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:45:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert M Mikulski & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 Douglas Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elgin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A DELAFUENTE
ReturnHeader/ReturnTs02018-06-18T13:45:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • <$500k nonprofits