Civic Intelligence

Lockport Cares Inc.

990EZ • Fiscal year 2011 • EIN 56-2677211

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileWWW.LOCKPORTCARES.ORG
160 Chestnut St14094
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2011 filings • NTEE B90 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

91st percentile

120%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$163,393

Up $45,802 (+39%) from 2010

Net Assets

Up

$163,393

Up $45,802 (+39%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$118,580

Up $64,663 (+120%) from 2010

Expenses

Up

$72,779

Up $28,319 (+64%) from 2010

Net Income

Up

$45,801

Up $36,344 (+384%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2011

Assets$163,393
Liabilities-
Net Assets$163,393
Open 2011 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$118,580
Expenses$72,779
Net Income$45,801
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
56-2677211
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0NORMAN KAHLER
CompensationExplanation/Compensation/PersonName1CHRISTA HALL
CompensationExplanation/Compensation/PersonName2CHRISTINA PALMER
CompensationExplanation/Compensation/PersonName3MARK NIGRO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016835
IRS990EZ/CashSavingsAndInvestments/EOY053322
IRS990EZ/ContributionsGiftsGrantsEtc079840
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear045801
IRS990EZ/FeesAndOthPymtToIndContractors03677
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08280
IRS990EZ/GrossReceipts0120702
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY097243
IRS990EZ/LandAndBuildings/EOY04000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0117592
IRS990EZ/NetAssetsOrFundBalancesBOY0117592
IRS990EZ/NetAssetsOrFundBalances/EOY0163393
IRS990EZ/NetAssetsOrFundBalancesEOY0163393
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106950 S TRANSIT RAOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116950 S TRANSIT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126950 S TRANSIT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136950 S TRANSIT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LOCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORMAN KAHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTA HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINA PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK NIGRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03514
IRS990EZ/OtherAssetsTotal/EOY0106071
IRS990EZ/OtherExpensesTotal042456
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/PrintingPublicationsPostage01236
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISHING & MAINTAINING A HOMELESS SHELTER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072779
IRS990EZ/ProgramServiceRevenue032582
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025410
IRS990EZ/SpecialEventsDirectExpenses02122
IRS990EZ/SpecialEventsNetIncomeLoss06158
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106950 S TRANSIT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOCKPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014094
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINA PALMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07166285701
IRS990EZ/TotalAssets/BOY0117592
IRS990EZ/TotalAssets/EOY0163393
IRS990EZ/TotalExpenses072779
IRS990EZ/TotalProgramServiceExpenses072779
IRS990EZ/TotalRevenue0118580
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LOCKPORTCARES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal094269
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear079840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0109320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02550
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0289955
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc040862
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03409
IRS990ScheduleA/OtherIncome170/Total03409
IRS990ScheduleA/PublicSupportPertcentage17000.66700
IRS990ScheduleA/PublicSupportTotal1700195686
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear079840
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030392
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years067853
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0109320
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02550
IRS990ScheduleA/Total170/Total0289955
IRS990ScheduleA/TotalSupport0293364
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 282 TRAVEL EXPENSES 1,366 INSURANCE 7,251 UTILITIES 6,959 OTHER FEES 89 MISCELLANEOUS 194 MAINTENANCE 6,718 SECURITY 1,386 GROCERIES 6,717 TELEPHONE 3,007 PROPERTY TAX 3,652 NON-INVESTMENT DEPRECIATION 4,835 TOTAL 42,456
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & FIXTURES 6,336 118,985 LESS ACCUMULATED DEPRECIATION 3,633 12,914 APPLIANCES 1,308 0 LESS ACCUMULATED DEPRECIATION 497 0 TOTAL 3,514 106,071
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562677211
ReturnHeader/Filer/Name/BusinessNameLine10LOCKPORT CARES INC
ReturnHeader/Filer/NameControl0LOCK
ReturnHeader/Filer/Phone07166285701
ReturnHeader/Filer/USAddress/AddressLine10160 CHESTNUT ST
ReturnHeader/Filer/USAddress/City0LOCKPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014094
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0CHRISTINA PALMER
ReturnHeader/Officer/Phone07166285701
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10175 WALNUT ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOCKPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0140943775
ReturnHeader/Preparer/Name0JAY S DRY
ReturnHeader/Preparer/Phone07164382190
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T09:10:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$163,393
Liabilities
-
Net assets
$163,393
Revenue
$118,580
Expenses
$72,779
Net income
$45,801
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