Civic Intelligence

Locker Lunch Inc.

990 • Fiscal year 2021 • EIN 46-3142141

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

1133 State Highway M73Iron River, MI 49935

(906) 265-3829

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

44%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

80th percentile

70%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Assets

Up

$334,112

Up $223,047 (+201%) from 2018

Net Assets

Up

$334,112

Up $223,047 (+201%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$317,891

Up $253,167 (+391%) from 2018

Expenses

Up

$21,651

Up $3,728 (+21%) from 2018

Net Income

Up

$296,240

Up $249,439 (+533%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $111,065Liabilities 2018: $0Net Assets 2018: $111,0652018Assets 2021: $334,112Liabilities 2021: $0Net Assets 2021: $334,1122021

Highlighted filing

2021

Assets$334,112
Liabilities$0
Net Assets$334,112

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2018: $64,724Expenses 2018: $17,923Net Income 2018: $46,8012018Revenue 2021: $317,891Expenses 2021: $21,651Net Income 2021: $296,2402021

Highlighted filing

2021

Revenue$317,891
Expenses$21,651
Net Income$296,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$317,891
Mission and Program Overview

Mission

Provide meals to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$182,289$198,386▲ $16,097
Cash and Non-Interest-Bearing Accounts$3,355$135,726▲ $132,371
Total Assets$185,644$334,112▲ $148,468
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,644$334,112▲ $148,468
Total Net Assets Fund Balance$185,644$334,112▲ $148,468
Total Liabilities and Net Assets / Fund Balance$185,644$334,112▲ $148,468
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan K FritzPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$301,593
Program Service Revenue
$0
Investment Income
$5,087
Other Revenue
$11,211
All Other Contributions
$301,593
Change in Net Assets
$296,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$229--$229
Occupancy$190--$190
Fees for Services Accounting$169--$169
Fees for Services Other$129--$129
Advertising$92--$92
Total Functional Expenses$21,651$0$0$21,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Susan k fritz susan fritz preident treasurer daughter in law

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Locker Lunch Inc
EIN
46-3142141
Phone
9062653829
Address
1133 STATE HIGHWAY M73, IRON RIVER, MI 49935

Signing Officer

Name
Susan K Fritz
Title
President
Phone
9062653829
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan K Fritz
Formed
2014
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Andrew F Davis Pc
Address
111 W GENESEE ST, IRON RIVER, MI 49935
Preparer
Andrew F Davis
Phone
9062659946
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Solicit funds and distribute donations

Form 990, Page 2, Part III, Line 4D

Provide meals to the needy

Raw XML Appendix260 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt04269
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04269
IRS990/GrossReceiptsAmt0317891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0818
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0182289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0198386
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEALS TO STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185644
IRS990/NetAssetsOrFundBalancesEOYAmt0334112
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04269
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0185644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0334112
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0190
IRS990/OccupancyGrp/TotalAmt0190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FUND RAISING EXP
IRS990/OtherExpensesGrp/Desc2SUPPLES
IRS990/OtherExpensesGrp/ProgramServicesAmt019627
IRS990/OtherExpensesGrp/ProgramServicesAmt11215
IRS990/OtherExpensesGrp/ProgramServicesAmt2229
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IRS990/OtherExpensesGrp/TotalAmt11215
IRS990/OtherExpensesGrp/TotalAmt2229
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011211
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IRS990/OtherRevenueTotalAmt011211
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN K FRITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE MEALS TO THE NEEDY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010997
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IRS990/PYInvestmentIncomeAmt02933
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IRS990/ReconcilationRevenueExpnssAmt0296240
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301593
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IRS990ScheduleA/TotalSupportAmt0301593
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLICIT FUNDS AND DISTRIBUTE DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE MEALS TO THE NEEDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSAN K FRITZ SUSAN FRITZ PREIDENT TREASURER DAUGHTER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09062653829
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKER LUNCH INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0463142141
ReturnHeader/Filer/PhoneNum09062653829
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON RIVER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049935
ReturnHeader/PreparerPersonGrp/PhoneNum09062659946
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW F DAVIS
ReturnHeader/ReturnTs02022-06-03T15:41:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRITZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings