Civic Intelligence

Licking United Community Help Center

990EZ • Fiscal year 2017 • EIN 42-1754017

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$280,455

Up $13,174 (+4.9%) from 2016

Net Assets

Up

$280,455

Up $13,174 (+4.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,693

Down $2,184 (-4.4%) from 2016

Expenses

Down

$34,519

Down $5,571 (-14%) from 2016

Net Income

Up

$13,174

Up $3,387 (+35%) from 2016

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

2017

Assets$280,455
Liabilities-
Net Assets$280,455

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

2017

Revenue$47,693
Expenses$34,519
Net Income$13,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$47,693
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.

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, supplies 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 TENTH FULL YEAR OF OPERATION FOR THE LICKING UNITED COMMUNITY HELP CENTER, AN AVERAGE OF 248 PEOPLE EACH MONTH OF 2017 WERE ABLE TO BE HELPED. THE NUMBER OF HOUSEHOLDS SERVED FOR 2016 WAS 1572. 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. THE CENTER ALSO PROVIDES EMERGENCY PROVISIONS ON AS A NEEDED BASIS TO INDIVIDUALS. THE CENTER RECEIVED A LARGE INVENTORY DONATION IN MAY 2017 OF SHAMPOOS, CONDITIONER AND BODY WASHES FROM A BUSINESS AND THESE ITEMS WERE DISTRIBUTED AS PART OF THE FOOD PANTRY OPERATION. 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 OVER 19000 VOLUNTEER HOURS IN 2017. THE CENTER LOOKS TO EXPAND ITS COMMUNITY OUTREACH IN 2018 BY WORKING WITH THE SCHOOLS TO ESTABLISH A SCHOLARSHIP FUND AND EXPLORE OTHER POSSIBLE AVENUES AND MAINTAIN ITS MISSION OF ASSISTANCE TO THE LOCAL COMMUNITIES NEEDS ON A VARIETY OF LEVELS.-$34,519
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
2018-06-21
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 40 insurance 4,161 food/ supplies for dist. 9,905 general supplies 403 vehicle exp(delivery) 210 non-investment depreciation 4,866 total 19,585

Form 990-ez, Part II, Line 24

Machinery/office equipment 52,860 61,095 less accumulated depreciation 18,146 21,607 total 34,714 39,488

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, supplies 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 tenth full year of operation for the licking united community help center, an average of 248 people each month of 2017 were able to be helped. The number of households served for 2016 was 1572. 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. The center also provides emergency provisions on as a needed basis to individuals. The center received a large inventory donation in may 2017 of shampoos, conditioner and body washes from a business and these items were distributed as part of the food pantry operation. 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 over 19000 volunteer hours in 2017. The center looks to expand its community outreach in 2018 by working with the schools to establish a scholarship fund and explore other possible avenues and maintain its mission of assistance to the local communities needs on a variety of levels.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN THE TENTH FULL YEAR OF OPERATION FOR THE LICKING UNITED COMMUNITY HELP CENTER, AN AVERAGE OF 248 PEOPLE EACH MONTH OF 2017 WERE ABLE TO BE HELPED. THE NUMBER OF HOUSEHOLDS SERVED FOR 2016 WAS 1572. 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. THE CENTER ALSO PROVIDES EMERGENCY PROVISIONS ON AS A NEEDED BASIS TO INDIVIDUALS. THE CENTER RECEIVED A LARGE INVENTORY DONATION IN MAY 2017 OF SHAMPOOS, CONDITIONER AND BODY WASHES FROM A BUSINESS AND THESE ITEMS WERE DISTRIBUTED AS PART OF THE FOOD PANTRY OPERATION. 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 OVER 19000 VOLUNTEER HOURS IN 2017. THE CENTER LOOKS TO EXPAND ITS COMMUNITY OUTREACH IN 2018 BY WORKING WITH THE SCHOOLS TO ESTABLISH A SCHOLARSHIP FUND AND EXPLORE OTHER POSSIBLE AVENUES AND MAINTAIN ITS MISSION OF ASSISTANCE TO THE LOCAL COMMUNITIES NEEDS ON A VARIETY OF LEVELS.
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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, SUPPLIES 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 TENTH FULL YEAR OF OPERATION FOR THE LICKING UNITED COMMUNITY HELP CENTER, AN AVERAGE OF 248 PEOPLE EACH MONTH OF 2017 WERE ABLE TO BE HELPED. THE NUMBER OF HOUSEHOLDS SERVED FOR 2016 WAS 1572. 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. THE CENTER ALSO PROVIDES EMERGENCY PROVISIONS ON AS A NEEDED BASIS TO INDIVIDUALS. THE CENTER RECEIVED A LARGE INVENTORY DONATION IN MAY 2017 OF SHAMPOOS, CONDITIONER AND BODY WASHES FROM A BUSINESS AND THESE ITEMS WERE DISTRIBUTED AS PART OF THE FOOD PANTRY OPERATION. 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 OVER 19000 VOLUNTEER HOURS IN 2017. THE CENTER LOOKS TO EXPAND ITS COMMUNITY OUTREACH IN 2018 BY WORKING WITH THE SCHOOLS TO ESTABLISH A SCHOLARSHIP FUND AND EXPLORE OTHER POSSIBLE AVENUES AND MAINTAIN ITS MISSION OF ASSISTANCE TO THE LOCAL COMMUNITIES NEEDS ON A VARIETY OF LEVELS.
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0964A991E9053420941DC5EE1D5BF5642F889587D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0688825769E7433F89D0730BF1261FCED5EC08082
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.6.90.102
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:25:16
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/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESTER E PRATT JR
ReturnHeader/ReturnTs02018-08-13T10:25:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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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