Civic Intelligence

The Licking Bridge Builders Inc

EIN 43-1033938 • 501(c)3 • Licking, MO

Profile

Transportation and meals for elderly

114 Green StLicking, MO 65542
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$29,440

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$236,626

Up $33,774 (+17%) from 2023

Liabilities

Down

$0

Down $4,341 (-100%) from 2023

Net Assets

Up

$236,626

Up $38,115 (+19%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$193,520

Up $1,023 (+0.5%) from 2023

Expenses

Down

$155,327

Down $68,653 (-31%) from 2023

Net Income

Up

$38,193

Up $69,676 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $106,137Liabilities 2015: $1,6202015Assets 2016: $123,122Liabilities 2016: $2,0872016Assets 2017: $171,203Liabilities 2017: $3,275Net Assets 2017: $167,9282017Assets 2018: $221,228Liabilities 2018: $3,939Net Assets 2018: $217,2892018Assets 2019: $227,550Liabilities 2019: $3,239Net Assets 2019: $224,3112019Assets 2020: $226,064Liabilities 2020: $2,422Net Assets 2020: $223,6422020Assets 2021: $250,272Liabilities 2021: $4,242Net Assets 2021: $246,0302021Assets 2022: $234,192Liabilities 2022: $4,198Net Assets 2022: $229,9942022Assets 2023: $202,852Liabilities 2023: $4,341Net Assets 2023: $198,5112023Assets 2024: $236,626Liabilities 2024: $0Net Assets 2024: $236,6262024

Highlighted filing

2024

Assets$236,626
Liabilities$0
Net Assets$236,626
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $114,660Expenses 2015: $85,753Net Income 2015: $28,9072015Revenue 2016: $146,354Expenses 2016: $129,836Net Income 2016: $16,5182016Revenue 2017: $186,614Expenses 2017: $139,721Net Income 2017: $46,8932017Revenue 2018: $191,830Expenses 2018: $142,469Net Income 2018: $49,3612018Revenue 2019: $176,028Expenses 2019: $169,006Net Income 2019: $7,0222019Revenue 2020: $156,097Expenses 2020: $156,766Net Income 2020: -$6692020Revenue 2021: $177,656Expenses 2021: $155,268Net Income 2021: $22,3882021Revenue 2022: $172,463Expenses 2022: $188,499Net Income 2022: -$16,0362022Revenue 2023: $192,497Expenses 2023: $223,980Net Income 2023: -$31,4832023Revenue 2024: $193,520Expenses 2024: $155,327Net Income 2024: $38,1932024

Highlighted filing

2024

Revenue$193,520
Expenses$155,327
Net Income$38,193
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,626
Liabilities
$0
Net assets
$236,626
Revenue
$193,520
Expenses
$155,327
Net income
$38,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.94$1.55$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.99$1.92$2.24$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$1.72$1.88$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.46$1.78$1.55$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$1.56$1.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.24$1.76$1.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$1.92$1.42$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$1.87$1.40$0.47
2016Summary only. Only limited summary data is available for this year.$1.23$0.02$1.46$1.30$0.17
2015Summary only. Only limited summary data is available for this year.$1.06$0.02$1.15$0.86$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v6.0
Gross Receipts
$193,520
Mission and Program Overview

Mission

See Attachment O

Transportation and meals for elderly

Program Services

DescriptionGrantsExpenses
TRANSPORTATION AND MEALS FOR ELDERLY$57,933$131,737
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA WAMPNERPresident And Bd Of DriectorsFT$29,440-$29,440
Filing and Contact Details

Filer

Filer Name
Licking Bridge Builders Inc
EIN
43-1033938
Address
114 GREEN ST, Licking, MO 65542

Signing Officer

Name
Cindy Wampner
Title
Secretary
Phone
6187816867
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Barnhart Financial Service Inc
Address
1463 S SAM HOUSTON BLVD, Houston, MO 65483
Preparer
Robert Barnhart
Phone
4179674700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,766FOOD 5,471FUEL 5,273FUNDRAISING 1,144INSURANCE 2,175WAGES 79,424PAYROLL TAXES 6,076VEHICLE EXPENSE 1,098OTHER 4,267”

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CYNTHIA WAMPNER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0W2 WAGES PAID
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY WAMPNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06187816867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 GREEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Licking
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147259
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236626
IRS990EZ/GrossReceiptsAmt0193520
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt0136995
IRS990EZ/LandAndBuildingsGrp/EOYAmt0136995
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236626
IRS990EZ/OccupancyRentUtltsAndMaintAmt014248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA WAMPNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND BD OF DRIECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0113694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSPORTATION AND MEALS FOR ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt03202
IRS990EZ/ProgramServiceRevenueAmt046146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTATION AND MEALS FOR ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057933
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024183
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155327
IRS990EZ/TotalProgramServiceExpensesAmt0131737
IRS990EZ/TotalRevenueAmt0193520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0768709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0768709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0768709
IRS990ScheduleA/TotalSupportAmt0770259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 8,766FOOD 5,471FUEL 5,273FUNDRAISING 1,144INSURANCE 2,175WAGES 79,424PAYROLL TAXES 6,076VEHICLE EXPENSE 1,098OTHER 4,267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY WAMPNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06187816867
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICKING BRIDGE BUILDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LICK
ReturnHeader/Filer/EIN0431033938
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 GREEN ST
ReturnHeader/Filer/USAddress/CityNm0Licking
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431899137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNHART FINANCIAL SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01463 S SAM HOUSTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065483
ReturnHeader/PreparerPersonGrp/PhoneNum04179674700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BARNHART
ReturnHeader/ReturnTs02025-05-12T15:19:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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