Civic Intelligence

Lockport Resource Center

990EZ • Fiscal year 2020 • EIN 45-4047625

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.7%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$38,061

Up $11,646 (+44%) from 2019

Net Assets

Up

$37,692

Up $12,601 (+50%) from 2019

Liabilities

Down

$369

Down $955 (-72%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$43,556

Up $2,355 (+5.7%) from 2019

Expenses

Down

$30,955

Down $5,714 (-16%) from 2019

Net Income

Up

$12,601

Up $8,069 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$38,061
Liabilities$369
Net Assets$37,692
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$43,556
Expenses$30,955
Net Income$12,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.1
Gross Receipts
$43,556
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.$5,000$2,751
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CEAN MAGOSKYPresident-$0--
CHRISTOPHER 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
Cean Magosky
Title
Treasurer
Phone
8158389615
Signed
2021-08-15
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 5”

Description of other expenses Part I line 16

“Description amountadvertising & promo 1,232bank charges 544meeting expenses 25insurance 511office supplies 1,871store supplies 202bad debt write off 820program expense 2,751dues 160”

Description of other assets Part II line 24

“Category beginning of year end of yearloans receivable 10,138 13,536prior period adjustments 0 376”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales tax payable 1,324 369”

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/BOYAmt016277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01746
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038061
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016046
IRS990EZ/GrossReceiptsAmt043556
IRS990EZ/GrossSalesOfInventoryAmt016046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037692
IRS990EZ/OccupancyRentUtltsAndMaintAmt021093
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/PersonNm1CHRISTOPHER 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/BOYAmt010138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013912
IRS990EZ/OtherExpensesTotalAmt08116
IRS990EZ/OtherRevenueTotalAmt05
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/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01324
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0369
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030955
IRS990EZ/TotalProgramServiceExpensesAmt02751
IRS990EZ/TotalRevenueAmt043556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0120891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028721
IRS990ScheduleA/Total509Grp/TotalAmt0176896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES TAX DISCOUNT 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING & PROMO 1,232BANK CHARGES 544MEETING EXPENSES 25INSURANCE 511OFFICE SUPPLIES 1,871STORE SUPPLIES 202BAD DEBT WRITE OFF 820PROGRAM EXPENSE 2,751DUES 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS RECEIVABLE 10,138 13,536PRIOR PERIOD ADJUSTMENTS 0 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 1,324 369
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CEAN MAGOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08158389615
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
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/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/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A DELAFUENTE EA
ReturnHeader/ReturnTs02021-09-15T16:42:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGOSKY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,061
Liabilities
$369
Net assets
$37,692
Revenue
$43,556
Expenses
$30,955
Net income
$12,601
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • <$500k nonprofits