Civic Intelligence

Licking United Community Help Center

990EZ • Fiscal year 2015 • EIN 42-1754017

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

229 Park St P O Box 842Licking, MO 65542

(573) 674-4184

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$257,494

Up $13,387 (+5.5%) from 2014

Net Assets

Up

$257,494

Up $13,387 (+5.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,975

Down $5,453 (-10%) from 2014

Expenses

Up

$34,588

Up $7,065 (+26%) from 2014

Net Income

Down

$13,387

Down $12,518 (-48%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $174,477Net Assets 2010: $174,4772010Assets 2011: $188,487Liabilities 2011: $02011Assets 2012: $207,400Net Assets 2012: $207,4002012Assets 2013: $218,202Net Assets 2013: $218,2022013Assets 2014: $244,107Net Assets 2014: $244,1072014Assets 2015: $257,494Net Assets 2015: $257,4942015Assets 2016: $267,281Net Assets 2016: $267,2812016Assets 2017: $280,455Net Assets 2017: $280,4552017Assets 2018: $293,585Net Assets 2018: $293,5852018Assets 2019: $306,991Net Assets 2019: $306,9912019Assets 2020: $307,478Net Assets 2020: $307,4782020Assets 2021: $330,062Net Assets 2021: $330,0622021Assets 2022: $325,304Net Assets 2022: $325,3042022Assets 2023: $429,365Net Assets 2023: $429,3652023Assets 2024: $419,176Net Assets 2024: $419,1762024

Highlighted filing

2015

Assets$257,494
Liabilities-
Net Assets$257,494

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $103,658Expenses 2010: $36,704Net Income 2010: $66,9542010Revenue 2011: $41,641Expenses 2011: $27,631Net Income 2011: $14,0102011Revenue 2012: $41,554Expenses 2012: $22,641Net Income 2012: $18,9132012Revenue 2013: $42,988Expenses 2013: $32,186Net Income 2013: $10,8022013Revenue 2014: $53,428Expenses 2014: $27,523Net Income 2014: $25,9052014Revenue 2015: $47,975Expenses 2015: $34,588Net Income 2015: $13,3872015Revenue 2016: $49,877Expenses 2016: $40,090Net Income 2016: $9,7872016Revenue 2017: $47,693Expenses 2017: $34,519Net Income 2017: $13,1742017Revenue 2018: $53,628Expenses 2018: $40,498Net Income 2018: $13,1302018Revenue 2019: $55,791Expenses 2019: $42,385Net Income 2019: $13,4062019Revenue 2020: $43,405Expenses 2020: $42,918Net Income 2020: $4872020Revenue 2021: $63,705Expenses 2021: $41,121Net Income 2021: $22,5842021Revenue 2022: $49,284Expenses 2022: $54,042Net Income 2022: -$4,7582022Revenue 2023: $173,296Expenses 2023: $69,235Net Income 2023: $104,0612023Revenue 2024: $46,143Expenses 2024: $56,332Net Income 2024: -$10,1892024

Highlighted filing

2015

Revenue$47,975
Expenses$34,588
Net Income$13,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$47,975
Mission and Program Overview

Mission

Luchc(licking united community help center)mission is to provide a collection and distribution center for food and clothing to assist low income families within and adjacent to the community of licking, missouri. Donation sources of food and clothing include private donations and government programs. Additional sources of revenue include sales of donated clothing and goods. An estimated value of these donated items is included in line 1 as contributions and the remainder of the sales amounts are reported as thrift shop sales in the program service revenue area. Food distribution is available at the center's facility for qualifying individuals and homebound individuals also receive distribution of goods. The center is operated on a strict volunteer basis.

Program Services

DescriptionGrantsExpenses
IN THE EIGTH FULL YEAR OF OPERATION FOR THE LICKING UNITED COMMUNITY HELP CENTER, AN AVERAGE OF 380 PEOPLE EACH MONTH OF 2015 WERE ABLE TO BE HELPED.THE NUMBER OF HOUSEHOLDS SERVED FOR 2015 WAS 1,990. MANY PEOPLE CONTINUE TO REQUIRE ASSISTANCE FROM THE CENTER. WITH THE ASSISTANCE OF CASH AND NONCASH DONATIONS FROM INDIVIDUALS, COMMUNITY ORGANIZATIONS,CHURCHES, BUSINESSES, AND GOVERNMENT PROGRAMS, THE CENTER REACHED OUT TO A VARIETY OF INDIVIDUALS IN VARIOUS CIRCUMSTANCES TO PROVIDE FOOD/CLOTHING ON A CONTINUING AND/OR EMERGENCY BASIS. HOME DELIVERIES ARE MADE TO APPROXIMATELY 30 HOMEBOUND INDIVIDUALS EACH MONTH. THANKSGIVING TURKEYS AND CHRISTMAS HAMS WERE PROVIDED TO MANY NEEDY FAMILIES. A MAJOR PURCHASE WAS MADE DURING THE CURRENT YEAR OF A WALK IN FREEZER TO BETTER STORE NEEDED GOODS FOR DISTRIBUTION. THE CENTER ALSO OPERATES A THRIFT CENTER, WHICH RECEIVES NONCASH ITEMS FOR RESALE IN ORDER FOR SUCH PROCEEDS TO BE USED FOR ITS PROGRAMS. MANY PERSONAL CLOTHING NEEDS ARE MET IN THE COMMUNITY BY THE OPERATION OF THIS THRIFT CENTER. THE CENTER IS OPERATED ON A PURELY VOLUNTEER BASIS, WITH THE HELP OF APPROXIMATELY 20 INDIVIDUALS. THESE INDIVIDUALS PROVIDED A TOTAL OF APPROXIMATELY 19,500 VOLUNTEER HOURS IN 2015.-$34,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM HAGLERPresident-$0--
JOSEPHINE HATCHVice Pres-$0--
CASSIE SMITHSecretary-$0--
DONETTA JAMESDirectorPT$0--
SHELBY BREEDLOVEBoard Member-$0--
DEBBIE DAKINBoard Member-$0--
HALEY JOYNERBoard Member-$0--
BARRY ROBERTSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Licking United Community
EIN
42-1754017
Phone
5736744184
Address
229 PARK ST P O BOX 842, LICKING, MO 65542

Signing Officer

Name
Donetta James
Title
Director
Phone
5736744184
Signed
2016-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Pratt Mitchell & Co Pc
Address
303 N WASHINGTON P O BOX 150, SALEM, MO 65560
Preparer
Chester E Pratt Jr
Phone
5737296115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 34 insurance 2,308 food supplies for dist. 13,005 general supplies 54 miscellaneous 121 bank charges/app fees 24 vehicle exp(delivery) 44 non-investment depreciation 4,312 total 19,902

Form 990-ez, Part II, Line 24

Machinery/office equipment 31,015 42,460 less accumulated depreciation 11,470 14,401 total 19,545 28,059

Form 990-ez, Part III

Luchc(licking united community help center)mission is to provide a collection and distribution center for food and clothing to assist low income families within and adjacent to the community of licking, missouri. Donation sources of food and clothing include private donations and government programs. Additional sources of revenue include sales of donated clothing and goods. An estimated value of these donated items is included in line 1 as contributions and the remainder of the sales amounts are reported as thrift shop sales in the program service revenue area. Food distribution is available at the center's facility for qualifying individuals and homebound individuals also receive distribution of goods. The center is operated on a strict volunteer basis.

Form 990-ez, Part III, Line 28

In the eigth full year of operation for the licking united community help center, an average of 380 people each month of 2015 were able to be helped.the number of households served for 2015 was 1,990. Many people continue to require assistance from the center. With the assistance of cash and noncash donations from individuals, community organizations,churches, businesses, and government programs, the center reached out to a variety of individuals in various circumstances to provide food/clothing on a continuing and/or emergency basis. Home deliveries are made to approximately 30 homebound individuals each month. Thanksgiving turkeys and christmas hams were provided to many needy families. A major purchase was made during the current year of a walk in freezer to better store needed goods for distribution. The center also operates a thrift center, which receives noncash items for resale in order for such proceeds to be used for its programs. Many personal clothing needs are met in the community by the operation of this thrift center. The center is operated on a purely volunteer basis, with the help of approximately 20 individuals. These individuals provided a total of approximately 19,500 volunteer hours in 2015.

Raw XML Appendix158 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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IRS990EZ/PrimaryExemptPurposeTxt0LUCHC(LICKING UNITED COMMUNITY HELP CENTER)MISSION IS TO PROVIDE A COLLECTION AND DISTRIBUTION CENTER FOR FOOD AND CLOTHING TO ASSIST LOW INCOME FAMILIES WITHIN AND ADJACENT TO THE COMMUNITY OF LICKING, MISSOURI. DONATION SOURCES OF FOOD AND CLOTHING INCLUDE PRIVATE DONATIONS AND GOVERNMENT PROGRAMS. ADDITIONAL SOURCES OF REVENUE INCLUDE SALES OF DONATED CLOTHING AND GOODS. AN ESTIMATED VALUE OF THESE DONATED ITEMS IS INCLUDED IN LINE 1 AS CONTRIBUTIONS AND THE REMAINDER OF THE SALES AMOUNTS ARE REPORTED AS THRIFT SHOP SALES IN THE PROGRAM SERVICE REVENUE AREA. FOOD DISTRIBUTION IS AVAILABLE AT THE CENTER'S FACILITY FOR QUALIFYING INDIVIDUALS AND HOMEBOUND INDIVIDUALS ALSO RECEIVE DISTRIBUTION OF GOODS. THE CENTER IS OPERATED ON A STRICT VOLUNTEER BASIS.
IRS990EZ/ProgramServiceRevenueAmt014515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN THE EIGTH FULL YEAR OF OPERATION FOR THE LICKING UNITED COMMUNITY HELP CENTER, AN AVERAGE OF 380 PEOPLE EACH MONTH OF 2015 WERE ABLE TO BE HELPED.THE NUMBER OF HOUSEHOLDS SERVED FOR 2015 WAS 1,990. MANY PEOPLE CONTINUE TO REQUIRE ASSISTANCE FROM THE CENTER. WITH THE ASSISTANCE OF CASH AND NONCASH DONATIONS FROM INDIVIDUALS, COMMUNITY ORGANIZATIONS,CHURCHES, BUSINESSES, AND GOVERNMENT PROGRAMS, THE CENTER REACHED OUT TO A VARIETY OF INDIVIDUALS IN VARIOUS CIRCUMSTANCES TO PROVIDE FOOD/CLOTHING ON A CONTINUING AND/OR EMERGENCY BASIS. HOME DELIVERIES ARE MADE TO APPROXIMATELY 30 HOMEBOUND INDIVIDUALS EACH MONTH. THANKSGIVING TURKEYS AND CHRISTMAS HAMS WERE PROVIDED TO MANY NEEDY FAMILIES. A MAJOR PURCHASE WAS MADE DURING THE CURRENT YEAR OF A WALK IN FREEZER TO BETTER STORE NEEDED GOODS FOR DISTRIBUTION. THE CENTER ALSO OPERATES A THRIFT CENTER, WHICH RECEIVES NONCASH ITEMS FOR RESALE IN ORDER FOR SUCH PROCEEDS TO BE USED FOR ITS PROGRAMS. MANY PERSONAL CLOTHING NEEDS ARE MET IN THE COMMUNITY BY THE OPERATION OF THIS THRIFT CENTER. THE CENTER IS OPERATED ON A PURELY VOLUNTEER BASIS, WITH THE HELP OF APPROXIMATELY 20 INDIVIDUALS. THESE INDIVIDUALS PROVIDED A TOTAL OF APPROXIMATELY 19,500 VOLUNTEER HOURS IN 2015.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT SHOP SALES 65,862
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 34 INSURANCE 2,308 FOOD SUPPLIES FOR DIST. 13,005 GENERAL SUPPLIES 54 MISCELLANEOUS 121 BANK CHARGES/APP FEES 24 VEHICLE EXP(DELIVERY) 44 NON-INVESTMENT DEPRECIATION 4,312 TOTAL 19,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY/OFFICE EQUIPMENT 31,015 42,460 LESS ACCUMULATED DEPRECIATION 11,470 14,401 TOTAL 19,545 28,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUCHC(LICKING UNITED COMMUNITY HELP CENTER)MISSION IS TO PROVIDE A COLLECTION AND DISTRIBUTION CENTER FOR FOOD AND CLOTHING TO ASSIST LOW INCOME FAMILIES WITHIN AND ADJACENT TO THE COMMUNITY OF LICKING, MISSOURI. DONATION SOURCES OF FOOD AND CLOTHING INCLUDE PRIVATE DONATIONS AND GOVERNMENT PROGRAMS. ADDITIONAL SOURCES OF REVENUE INCLUDE SALES OF DONATED CLOTHING AND GOODS. AN ESTIMATED VALUE OF THESE DONATED ITEMS IS INCLUDED IN LINE 1 AS CONTRIBUTIONS AND THE REMAINDER OF THE SALES AMOUNTS ARE REPORTED AS THRIFT SHOP SALES IN THE PROGRAM SERVICE REVENUE AREA. FOOD DISTRIBUTION IS AVAILABLE AT THE CENTER'S FACILITY FOR QUALIFYING INDIVIDUALS AND HOMEBOUND INDIVIDUALS ALSO RECEIVE DISTRIBUTION OF GOODS. THE CENTER IS OPERATED ON A STRICT VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN THE EIGTH FULL YEAR OF OPERATION FOR THE LICKING UNITED COMMUNITY HELP CENTER, AN AVERAGE OF 380 PEOPLE EACH MONTH OF 2015 WERE ABLE TO BE HELPED.THE NUMBER OF HOUSEHOLDS SERVED FOR 2015 WAS 1,990. MANY PEOPLE CONTINUE TO REQUIRE ASSISTANCE FROM THE CENTER. WITH THE ASSISTANCE OF CASH AND NONCASH DONATIONS FROM INDIVIDUALS, COMMUNITY ORGANIZATIONS,CHURCHES, BUSINESSES, AND GOVERNMENT PROGRAMS, THE CENTER REACHED OUT TO A VARIETY OF INDIVIDUALS IN VARIOUS CIRCUMSTANCES TO PROVIDE FOOD/CLOTHING ON A CONTINUING AND/OR EMERGENCY BASIS. HOME DELIVERIES ARE MADE TO APPROXIMATELY 30 HOMEBOUND INDIVIDUALS EACH MONTH. THANKSGIVING TURKEYS AND CHRISTMAS HAMS WERE PROVIDED TO MANY NEEDY FAMILIES. A MAJOR PURCHASE WAS MADE DURING THE CURRENT YEAR OF A WALK IN FREEZER TO BETTER STORE NEEDED GOODS FOR DISTRIBUTION. THE CENTER ALSO OPERATES A THRIFT CENTER, WHICH RECEIVES NONCASH ITEMS FOR RESALE IN ORDER FOR SUCH PROCEEDS TO BE USED FOR ITS PROGRAMS. MANY PERSONAL CLOTHING NEEDS ARE MET IN THE COMMUNITY BY THE OPERATION OF THIS THRIFT CENTER. THE CENTER IS OPERATED ON A PURELY VOLUNTEER BASIS, WITH THE HELP OF APPROXIMATELY 20 INDIVIDUALS. THESE INDIVIDUALS PROVIDED A TOTAL OF APPROXIMATELY 19,500 VOLUNTEER HOURS IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONETTA JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05736744184
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICKING UNITED COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HELP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LICK
ReturnHeader/Filer/EIN0421754017
ReturnHeader/Filer/PhoneNum05736744184
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ReturnHeader/Filer/USAddress/CityNm0LICKING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431265062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRATT MITCHELL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N WASHINGTON P O BOX 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065560
ReturnHeader/PreparerPersonGrp/PhoneNum05737296115
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESTER E PRATT JR
ReturnHeader/ReturnTs02016-07-19T10:58:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$4.19$0.46$0.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.29$4.29$1.73$0.69$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.49$0.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.64$0.41$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.43$0.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.56$0.42$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.54$0.40$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.48$0.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.50$0.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.48$0.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.53$0.28$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.43$0.32$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$0.42$0.23$0.19
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$0.42$0.28$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$1.04$0.37$0.67