Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$172,987
Up $97,658 (+130%) from 2013
Net Assets
$172,987
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$120,317
Up $75,167 (+166%) from 2013
Expenses
Up$39,218
Up $7,782 (+25%) from 2013
Net Income
Up$81,099
Up $67,385 (+491%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $120,317
Mission and Program Overview
Mission
To provide necessities to the needy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR COMMUNITY RECEIVD FOOD CLOTHING AND THE OPPORUNITY TO WORSHIP TURKEY DINNERS WERE GIVEN AWAY AT THANKSGIVING IN A COMBINED COMMUNITY EFFORT | - | - |
| HOMELESS MEN WOMEN AND CHILDREN RECIEVED HOT MEALS CLOTHES AND GIFTS AT CHRISTMAS TIME | - | - |
| THERE ARE COUNTLESS HOURS OF TIME DONATED TO THE ORGANIZATION FROM OUR COMMUNITY AS WELL AS PESONAL SUPPLY ITEMS FOR THE HOMELESS OR NEEDY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY NEAL | President | - | $0 | - | - |
| BROOKE RAMIREZ | Vice President | - | $0 | - | - |
| KYLE SIEGFRIED | Secretary | - | $0 | - | - |
| SHANNON EADS | Treasurer | - | $0 | - | - |
| JON LUCAS | Director | - | $0 | - | - |
| TOM KNIGHT | Director | - | $0 | - | - |
| EMMALEA BUTLER | CEO | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Lords Locker Inc
- EIN
- 61-1406182
- Address
- PO BOX 327, TRAFALGAR, IN 46181-0327
Signing Officer
- Name
- Emmalea Butler
- Title
- CEO
- Phone
- 3174328570
- Signed
- 2015-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chamberlin & Taylor Llp
- Address
- 101 EAST MONROE STREET, FRANKLIN, IN 46131
- Preparer
- Angela K Chamberlin CPA
- Phone
- 3175605777
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 4,023auto insurance 1,148building insurance 3,231bank fees 39miscellaneous expense 160food pantry supplies 6,487promotional expense 215accounting expense 450fuel expense 328vehicle registration 225office supplies 895”
Other changes in net assets or fund balances Part I line 20
“Description amountpy asset overlooked on bal sheet 18,371py depreciation unrecorded (1,812)”
Description of other assets Part II line 24
“Category beginning of year end of yearleasehold improvements net 203 2,443computer net 0 579refridgerator net 0 558automobile net 0 13,935”
Raw XML Appendix173 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 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3177276419 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 327 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAFALGAR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46181 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71440 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 120033 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 81099 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 125 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75329 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 172987 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120317 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 284 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 84032 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75329 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 172987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 172987 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21697 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY NEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BROOKE RAMIREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KYLE SIEGFRIED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHANNON EADS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JON LUCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOM KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EMMALEA BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 203 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17515 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 16559 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17201 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE NECESSITIES TO THE NEEDY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 195 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR COMMUNITY RECEIVD FOOD CLOTHING AND THE OPPORUNITY TO WORSHIP TURKEY DINNERS WERE GIVEN AWAY AT THANKSGIVING IN A COMBINED COMMUNITY EFFORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HOMELESS MEN WOMEN AND CHILDREN RECIEVED HOT MEALS CLOTHES AND GIFTS AT CHRISTMAS TIME |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THERE ARE COUNTLESS HOURS OF TIME DONATED TO THE ORGANIZATION FROM OUR COMMUNITY AS WELL AS PESONAL SUPPLY ITEMS FOR THE HOMELESS OR NEEDY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39218 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 120317 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 613915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1798 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 541129 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 72786 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 613915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 615713 |
| 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 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,023AUTO INSURANCE 1,148BUILDING INSURANCE 3,231BANK FEES 39MISCELLANEOUS EXPENSE 160FOOD PANTRY SUPPLIES 6,487PROMOTIONAL EXPENSE 215ACCOUNTING EXPENSE 450FUEL EXPENSE 328VEHICLE REGISTRATION 225OFFICE SUPPLIES 895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPY ASSET OVERLOOKED ON BAL SHEET 18,371PY DEPRECIATION UNRECORDED (1,812) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARLEASEHOLD IMPROVEMENTS NET 203 2,443COMPUTER NET 0 579REFRIDGERATOR NET 0 558AUTOMOBILE NET 0 13,935 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMMALEA BUTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3174328570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LORDS LOCKER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LORD |
| ReturnHeader/Filer/EIN | 0 | 611406182 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 327 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRAFALGAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 461810327 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272916541 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHAMBERLIN & TAYLOR LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 EAST MONROE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3175605777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA K CHAMBERLIN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T13:17:36-05:00 |
| 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
- $172,987
- Liabilities
- $0
- Net assets
- $172,987
- Revenue
- $120,317
- Expenses
- $39,218
- Net income
- $81,099