Civic Intelligence

Licking United Community Help Center

990EZ • Fiscal year 2016 • EIN 42-1754017

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$267,281

Up $9,787 (+3.8%) from 2015

Net Assets

Up

$267,281

Up $9,787 (+3.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,877

Up $1,902 (+4.0%) from 2015

Expenses

Up

$40,090

Up $5,502 (+16%) from 2015

Net Income

Down

$9,787

Down $3,600 (-27%) from 2015

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

2016

Assets$267,281
Liabilities-
Net Assets$267,281

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

2016

Revenue$49,877
Expenses$40,090
Net Income$9,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$49,877
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 NINTH FULL YEAR OF OPERATION FOR THE LICKING UNITED COMMUNITY HELP CENTER, AN AVERAGE OF 322 PEOPLE EACH MONTH OF 2016 WERE ABLE TO BE HELPED.THE NUMBER OF HOUSEHOLDS SERVED FOR 2016 WAS 1836. MANY PEOPLE CONTINUE TO REQUIRE ASSISTANCE FROM THE CENTER. WITH THE ASSISTANCE OF CASH AND NONCASH DONATIONS(INCLUDING FOOD DRIVES) FROM INDIVIDUALS,COMMUNITY ORGANIZATIONS,CHURCHES, BUSINESSES,SCHOOLS AND BUSINESSES,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 STORAGE BUILDING WAS BUILT IN 2016 TO ASSIST IN STORING GOODS FOR DISTRIBUTION DUE TO THE NUMBER OF PEOPLE SERVED BY THE CENTER. 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 20,000 VOLUNTEER HOURS IN 2016.-$40,090
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
2017-06-29
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 163 insurance 4,266 food supplies for dist. 14,173 general supplies 160 bank charges/app fees 16 vehicle exp(delivery) 40 non-investment depreciation 5,223 total 24,041

Form 990-ez, Part II, Line 24

Machinery/office equipment 42,460 52,860 less accumulated depreciation 14,401 18,146 total 28,059 34,714

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 ninth full year of operation for the licking united community help center, an average of 322 people each month of 2016 were able to be helped.the number of households served for 2016 was 1836. Many people continue to require assistance from the center. With the assistance of cash and noncash donations(including food drives) from individuals,community organizations,churches, businesses,schools and businesses,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 storage building was built in 2016 to assist in storing goods for distribution due to the number of people served by the center. 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 20,000 volunteer hours in 2016.

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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN THE NINTH FULL YEAR OF OPERATION FOR THE LICKING UNITED COMMUNITY HELP CENTER, AN AVERAGE OF 322 PEOPLE EACH MONTH OF 2016 WERE ABLE TO BE HELPED.THE NUMBER OF HOUSEHOLDS SERVED FOR 2016 WAS 1836. MANY PEOPLE CONTINUE TO REQUIRE ASSISTANCE FROM THE CENTER. WITH THE ASSISTANCE OF CASH AND NONCASH DONATIONS(INCLUDING FOOD DRIVES) FROM INDIVIDUALS,COMMUNITY ORGANIZATIONS,CHURCHES, BUSINESSES,SCHOOLS AND BUSINESSES,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 STORAGE BUILDING WAS BUILT IN 2016 TO ASSIST IN STORING GOODS FOR DISTRIBUTION DUE TO THE NUMBER OF PEOPLE SERVED BY THE CENTER. 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 20,000 VOLUNTEER HOURS IN 2016.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 163 INSURANCE 4,266 FOOD SUPPLIES FOR DIST. 14,173 GENERAL SUPPLIES 160 BANK CHARGES/APP FEES 16 VEHICLE EXP(DELIVERY) 40 NON-INVESTMENT DEPRECIATION 5,223 TOTAL 24,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY/OFFICE EQUIPMENT 42,460 52,860 LESS ACCUMULATED DEPRECIATION 14,401 18,146 TOTAL 28,059 34,714
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 NINTH FULL YEAR OF OPERATION FOR THE LICKING UNITED COMMUNITY HELP CENTER, AN AVERAGE OF 322 PEOPLE EACH MONTH OF 2016 WERE ABLE TO BE HELPED.THE NUMBER OF HOUSEHOLDS SERVED FOR 2016 WAS 1836. MANY PEOPLE CONTINUE TO REQUIRE ASSISTANCE FROM THE CENTER. WITH THE ASSISTANCE OF CASH AND NONCASH DONATIONS(INCLUDING FOOD DRIVES) FROM INDIVIDUALS,COMMUNITY ORGANIZATIONS,CHURCHES, BUSINESSES,SCHOOLS AND BUSINESSES,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 STORAGE BUILDING WAS BUILT IN 2016 TO ASSIST IN STORING GOODS FOR DISTRIBUTION DUE TO THE NUMBER OF PEOPLE SERVED BY THE CENTER. 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 20,000 VOLUNTEER HOURS IN 2016.
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065560
ReturnHeader/PreparerPersonGrp/PhoneNum05737296115
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESTER E PRATT JR
ReturnHeader/ReturnTs02017-07-24T09:21:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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