Civic Intelligence

Lockport Resource Center

990EZ • Fiscal year 2019 • EIN 45-4047625

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$26,415

Up $5,288 (+25%) from 2018

Net Assets

Up

$25,091

Up $4,532 (+22%) from 2018

Liabilities

Up

$1,324

Up $756 (+133%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$41,201

Up $9,275 (+29%) from 2018

Expenses

Up

$36,669

Up $6,384 (+21%) from 2018

Net Income

Up

$4,532

Up $2,891 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$26,415
Liabilities$1,324
Net Assets$25,091
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$41,201
Expenses$36,669
Net Income$4,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$41,201
Mission and Program Overview

Mission

Charitable support to community

Program Services

DescriptionGrantsExpenses
OPERATE A TRHIFT STORE TO FUND NO-INTEREST, SHORT-TERM LOANS, DONATE FOOD THE THE LOCAL FOOD PANTRY, AND SUPPLY LOW INCOME FAMILIES WITH SCHOOL SUPPLIES.-$2,715
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CEAN MAGOSKYPresident-$0--
KIT LINDBLOMVice President-$0--
JENNIE HOFFMANTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennie Hoffman
Title
Treasurer
Phone
8158389615
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert M Mikulski & Co Pc
Address
23 DOUGLAS AVE, Elgin, IL 60120
Preparer
Kelly a Delafuente Ea
Phone
8479238866
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsales tax discount 93”

Description of other expenses Part I line 16

“Description amountadvertising & promo 2,073bank charges 20meeting expenses 30insurance 501office supplies 1,547store supplies 681bad debt write off 4,868program expense 2,715”

Description of other assets Part II line 24

“Category beginning of year end of yearloans receivable 12,473 10,138”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales tax payable 568 1,324”

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
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/BOYAmt08654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09203
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026415
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031905
IRS990EZ/GrossReceiptsAmt041201
IRS990EZ/GrossSalesOfInventoryAmt031905
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025091
IRS990EZ/OccupancyRentUtltsAndMaintAmt024234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CEAN MAGOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIT LINDBLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010138
IRS990EZ/OtherExpensesTotalAmt012435
IRS990EZ/OtherRevenueTotalAmt093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE SUPPORT TO COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A TRHIFT STORE TO FUND NO-INTEREST, SHORT-TERM LOANS, DONATE FOOD THE THE LOCAL FOOD PANTRY, AND SUPPLY LOW INCOME FAMILIES WITH SCHOOL SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01324
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036669
IRS990EZ/TotalProgramServiceExpensesAmt02715
IRS990EZ/TotalRevenueAmt041201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0129806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030174
IRS990ScheduleA/Total509Grp/TotalAmt0163519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES TAX DISCOUNT 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING & PROMO 2,073BANK CHARGES 20MEETING EXPENSES 30INSURANCE 501OFFICE SUPPLIES 1,547STORE SUPPLIES 681BAD DEBT WRITE OFF 4,868PROGRAM EXPENSE 2,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS RECEIVABLE 12,473 10,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 568 1,324
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08158389615
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1044583A63D485402113FA6CC234B18062AFB32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1044583A63D485402113FA6CC234B18062AFB32
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0158832202014202mf2tp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.59.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTm015:28:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363992862
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/PhoneNum08479238866
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A DELAFUENTE EA
ReturnHeader/ReturnTs02020-05-21T15:27:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$26,415
Liabilities
$1,324
Net assets
$25,091
Revenue
$41,201
Expenses
$36,669
Net income
$4,532
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • <$500k nonprofits