Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Lockport Cares Inc.
990EZ • Fiscal year 2014 • EIN 56-2677211
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$242,213
Down $23,251 (-8.8%) from 2013
Net Assets
Down$232,823
Down $22,889 (-9.0%) from 2013
Liabilities
Down$9,390
Down $362 (-3.7%) from 2013
Revenue And Expenses
Revenue
Down$112,850
Down $36,933 (-25%) from 2013
Expenses
Up$135,739
Up $39,306 (+41%) from 2013
Net Income
Down-$22,889
Down $76,239 (-143%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $118,259
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ESTABLISHING & MAINTAINING A HOMELESS SHELTER. | - | $135,739 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK NIGRO | President | - | $0 | - | - |
| LINDA ARK | Secretary | - | $0 | - | - |
| CHRISTINA PALMER | Treasurer | - | $0 | - | - |
| TED WERNER | Vice Preside | - | $0 | - | - |
| VICKIE KUTNYAK | Volunteer Co | - | $0 | - | - |
| TOBY MANSFIELD | Public Relat | - | $0 | - | - |
| KIM MANSFIELD | Financial De | - | $0 | - | - |
| DAN COSTELLO | Facility | - | $0 | - | - |
| REV ALAN BAUCH | Operations | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lockport Cares Inc
- EIN
- 56-2677211
- Phone
- 7166285701
- Address
- 160 CHESTNUT ST, LOCKPORT, NY 14094
Signing Officer
- Name
- Mark Nigro
- Title
- President
- Phone
- 7166285701
- Signed
- 2015-05-04
Preparer
- Firm
- Wittlin Cain & Dry Llp
- Address
- 175 WALNUT ST STE 2, LOCKPORT, NY 14094-3775
- Preparer
- Jay S Dry
- Phone
- 7164382190
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 2,863 travel expenses 1,387 insurance 9,860 utilities 7,508 miscellaneous 3,946 maintenance 7,223 security 1,383 groceries and supplies 10,498 phone, internet, cable 6,321 property tax 1,451 non-investment depreciation 16,846 total 69,286”
Form 990-ez, Part II, Line 24
“Furniture & appliances 4,996 232,886 less accumulated depreciation 3,218 42,640 furniture & appliances 11,897 0 total 13,675 190,246”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 9,752 9,390”
Form 990-ez, Part III
“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.”
Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK NIGRO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7163483127 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 586 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCKPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14095 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54600 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43167 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85266 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22889 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6414 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 265464 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 242213 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12910 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118259 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 197189 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8800 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 255712 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 232823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 255712 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 232823 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK NIGRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA ARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINA PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TED WERNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VICKIE KUTNYAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOBY MANSFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIM MANSFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAN COSTELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | REV ALAN BAUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VOLUNTEER CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PUBLIC RELAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FINANCIAL DE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | FACILITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | OPERATIONS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13675 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 190246 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69286 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1071 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20083 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ESTABLISHING & MAINTAINING A HOMELESS SHELTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 135739 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58968 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5409 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7501 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9752 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9390 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135739 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 135739 |
| IRS990EZ/TotalRevenueAmt | 0 | 112850 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LOCKPORTCARES.ORG |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NY PROPERTY TAX REFUND 3,409 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 411837 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32993 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3409 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3409 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 411837 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 411837 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 415246 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 2,863 TRAVEL EXPENSES 1,387 INSURANCE 9,860 UTILITIES 7,508 MISCELLANEOUS 3,946 MAINTENANCE 7,223 SECURITY 1,383 GROCERIES AND SUPPLIES 10,498 PHONE, INTERNET, CABLE 6,321 PROPERTY TAX 1,451 NON-INVESTMENT DEPRECIATION 16,846 TOTAL 69,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & APPLIANCES 4,996 232,886 LESS ACCUMULATED DEPRECIATION 3,218 42,640 FURNITURE & APPLIANCES 11,897 0 TOTAL 13,675 190,246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE AND OTHER NOTES PAYABLE 9,752 9,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK NIGRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7166285701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCKPORT CARES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCK |
| ReturnHeader/Filer/EIN | 0 | 562677211 |
| ReturnHeader/Filer/PhoneNum | 0 | 7166285701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 160 CHESTNUT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOCKPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14094 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161594374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WITTLIN CAIN & DRY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 175 WALNUT ST STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOCKPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 140943775 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7164382190 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY S DRY |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T09:24:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $242,213
- Liabilities
- $9,390
- Net assets
- $232,823
- Revenue
- $112,850
- Expenses
- $135,739
- Net income
- -$22,889