Civic Intelligence

Lockport Cares Inc

EIN 56-2677211 • 501(c)3 • Lockport, NY

Profile

The organization provides charitable relief in the form of emergency shelter, material needs, and compassionate care for the homeless and persons in need in the eastern niagara county, new york area.

PO Box 586Lockport, NY 14095

www.lockportcares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-6.5%

Faster asset growth than 39% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$490,720

Down $27,728 (-5.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$490,720

Down $27,728 (-5.3%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$271,882

Down $15,118 (-5.3%) from 2022

Expenses

Down

$304,491

Down $5,557 (-1.8%) from 2022

Net Income

Down

-$32,609

Down $9,561 (-41%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $117,591Net Assets 2010: $117,5912010Assets 2011: $163,393Net Assets 2011: $163,3932011Assets 2012: $202,362Net Assets 2012: $202,3622012Assets 2013: $265,464Liabilities 2013: $9,752Net Assets 2013: $255,7122013Assets 2014: $242,213Liabilities 2014: $9,390Net Assets 2014: $232,8232014Assets 2015: $244,958Liabilities 2015: $8,693Net Assets 2015: $236,2652015Assets 2016: $258,395Liabilities 2016: $8,350Net Assets 2016: $250,0452016Assets 2017: $433,830Liabilities 2017: $0Net Assets 2017: $433,8302017Assets 2018: $484,402Liabilities 2018: $0Net Assets 2018: $484,4022018Assets 2019: $553,182Liabilities 2019: $0Net Assets 2019: $553,1822019Assets 2020: $533,980Liabilities 2020: $0Net Assets 2020: $533,9802020Assets 2021: $549,093Liabilities 2021: $0Net Assets 2021: $549,0932021Assets 2022: $518,448Liabilities 2022: $0Net Assets 2022: $518,4482022Assets 2023: $490,720Liabilities 2023: $0Net Assets 2023: $490,7202023

Highlighted filing

2023

Assets$490,720
Liabilities$0
Net Assets$490,720
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $53,917Expenses 2010: $44,460Net Income 2010: $9,4572010Revenue 2011: $118,580Expenses 2011: $72,779Net Income 2011: $45,8012011Revenue 2012: $121,480Expenses 2012: $82,512Net Income 2012: $38,9682012Revenue 2013: $149,783Expenses 2013: $96,433Net Income 2013: $53,3502013Revenue 2014: $112,850Expenses 2014: $135,739Net Income 2014: -$22,8892014Revenue 2015: $152,762Expenses 2015: $149,319Net Income 2015: $3,4432015Revenue 2016: $161,025Expenses 2016: $147,245Net Income 2016: $13,7802016Revenue 2017: $331,597Expenses 2017: $147,812Net Income 2017: $183,7852017Revenue 2018: $224,450Expenses 2018: $173,878Net Income 2018: $50,5722018Revenue 2019: $251,236Expenses 2019: $182,456Net Income 2019: $68,7802019Revenue 2020: $209,711Expenses 2020: $247,774Net Income 2020: -$38,0632020Revenue 2021: $289,653Expenses 2021: $274,540Net Income 2021: $15,1132021Revenue 2022: $287,000Expenses 2022: $310,048Net Income 2022: -$23,0482022Revenue 2023: $271,882Expenses 2023: $304,491Net Income 2023: -$32,6092023

Highlighted filing

2023

Revenue$271,882
Expenses$304,491
Net Income-$32,609
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$490,720
Liabilities
$0
Net assets
$490,720
Revenue
$271,882
Expenses
$304,491
Net income
-$32,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$2.72$3.04$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$2.87$3.10$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$2.90$2.75$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$2.10$2.48$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$2.51$1.82$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.84$2.24$1.74$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$3.32$1.48$1.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.08$2.50$1.61$1.47$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.09$2.36$1.53$1.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.09$2.33$1.13$1.36$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.10$2.56$1.50$0.96$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$1.21$0.83$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$1.19$0.73$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.54$0.44$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$299,199
Mission and Program Overview

Mission

The organization provides charitable relief in the form of emergency shelter, material needs, and compassionate care for the homeless and persons in need in the eastern niagara county, new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,462$337,112▲ $3,650
Cash and Non-Interest-Bearing Accounts$86,469$92,469▲ $6,000
Investments in Publicly Traded Securities$12,196$67,624▲ $55,428
Savings and Temporary Cash Investments$101,853$51,888▼ $49,965
Total Assets$533,980$549,093▲ $15,113
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,521$509,218▼ $3,303
Net Assets With Donor Restrictions$21,459$39,875▲ $18,416
Total Net Assets Fund Balance$533,980$549,093▲ $15,113
Total Liabilities and Net Assets / Fund Balance$533,980$549,093▲ $15,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$328,312$143,146$471,458
Land$8,800-$8,800
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Rev Alan BauchPresident
Joel WalkerDirector
Ruth VerrattiDirector
Sandra HouckDirector
Shawn DeweyDirector
Martha NagyExecutive Di
Alyssa GrossSecretary
Mark NigroTreasurer
Mark LiddellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$233,737
Program Service Revenue
$13,980
Investment Income
$5,463
Other Revenue
$36,473
All Other Contributions
$210,487
Change in Net Assets
$15,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,513
Other Expenses$121,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,513--$153,513
Occupancy$24,950$2,213-$27,163
Insurance$18,766--$18,766
Fees for Services Other$7,031$9,150-$16,181
Depreciation Depletion$15,950--$15,950
Office Expenses-$14,360-$14,360
Fees for Services Accounting-$2,475-$2,475
Other Expenses$244$1,324-$1,568
Fees for Services Legal-$750-$750
Total Functional Expenses$244,268$30,272$0$274,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,019
Fundraising Direct Expenses$9,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Din$31,883$31,883$9,546$22,337
Total Events$31,883$31,883$9,546$22,337
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
Yes
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“Form 990 provided to all members of the board of directors for review and acceptance prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization adopted a written conflict of interest policy, which is presented to each officer and director at the outset of their term. Each officer and director signs an attestation and disclosure related to the conflict of interest policy at the outset of their service, and annually thereafter, during the board's annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board is responsible for oversight of the organization's executive director, and in addition to managing the hiring process for the individul, the board reviews and approves compensation for the executive director upon hire, as well as determining any pay increase or other changes to the compensation package.”

Form 990, Page 6, Part VI, Line 19

“The financial statements and form 990 are filed with nys charities bureau and are available to the public on their website. Documents are also available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Lockport Cares Inc
EIN
56-2677211
Phone
7169406627
Address
PO BOX 586, LOCKPORT, NY 14095

Signing Officer

Name
Rev Alan Bauch
Title
President
Phone
7164382273
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Alan Bauch
Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
50

Preparer

Firm
Wittlin Dry & Dry Llp
Address
17 BERESFORD COURT, WILLIAMSVILLE, NY 14221
Preparer
Jay S Dry CPA
Phone
7166347253
Raw XML Appendix371 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY, WHICH IS PRESENTED TO EACH OFFICER AND DIRECTOR AT THE OUTSET OF THEIR TERM. EACH OFFICER AND DIRECTOR SIGNS AN ATTESTATION AND DISCLOSURE RELATED TO THE CONFLICT OF INTEREST POLICY AT THE OUTSET OF THEIR SERVICE, AND ANNUALLY THEREAFTER, DURING THE BOARD'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, AND IN ADDITION TO MANAGING THE HIRING PROCESS FOR THE INDIVIDUL, THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR UPON HIRE, AS WELL AS DETERMINING ANY PAY INCREASE OR OTHER CHANGES TO THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND FORM 990 ARE FILED WITH NYS CHARITIES BUREAU AND ARE AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ALAN BAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164382273
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKPORT CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
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ReturnHeader/Filer/PhoneNum07169406627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 586
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTLIN DRY & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 BERESFORD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY S DRY CPA
ReturnHeader/ReturnTs02022-05-06T10:39:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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