Civic Intelligence

Licking Wildcat Booster Club

EIN 43-1604098 • 501(c)3 • Licking, MO

Profile

We are an educational organization. Money that we receive or make on items that we sell goes to buy uniforms for the athletes in our school district.

PO Box 984Licking, MO 65542
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$5,188

Down $1,056 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

-$5,188

Down $1,056 (-26%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$35,957

Up $3,620 (+11%) from 2018

Expenses

Up

$37,013

Up $4,223 (+13%) from 2018

Net Income

Down

-$1,056

Down $603 (-133%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$2.0K-$4.0K-$6.0KAssets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: -$3,679Liabilities 2017: $0Net Assets 2017: -$3,6792017Assets 2018: -$4,132Liabilities 2018: $0Net Assets 2018: -$4,1322018Assets 2019: -$5,188Liabilities 2019: $0Net Assets 2019: -$5,1882019

Highlighted filing

2019

Assets-$5,188
Liabilities$0
Net Assets-$5,188
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$40K$20K$0-$20KRevenue 2016: $24,592Expenses 2016: $29,083Net Income 2016: -$4,4912016Revenue 2017: $34,184Expenses 2017: $37,863Net Income 2017: -$3,6792017Revenue 2018: $32,337Expenses 2018: $32,790Net Income 2018: -$4532018Revenue 2019: $35,957Expenses 2019: $37,013Net Income 2019: -$1,0562019

Highlighted filing

2019

Revenue$35,957
Expenses$37,013
Net Income-$1,056
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$5,188
Liabilities
$0
Net assets
-$5,188
Revenue
$35,957
Expenses
$37,013
Net income
-$1,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$36.0$37.0$1.06
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$32.3$32.8$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$34.2$37.9$3.68
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$24.6$29.1$4.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$35,957
Mission and Program Overview

Mission

We are an educational organization. Money that we receive or make on items that we sell goes to buy uniforms for the athletes in our school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-4,132$-5,188▼ $1,056
Rtn Earn Endowment Incm Other Fnds$-4,132$-5,188▼ $1,056
Total Assets$-4,132$-5,188▼ $1,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,132$-5,188▼ $1,056
Total Liabilities and Net Assets / Fund Balance$-4,132$-5,188▼ $1,056
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cassandra IngramPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$35,734
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$221
Change in Net Assets
$-1,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,013
Total Fundraising Expense$34,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$923-$923
Conferences and Meetings-$547-$547
Fees for Services Accounting-$377-$377
Other Expenses-$215$11,430$215
Office Expenses-$166-$166
Fees for Services Other-$53-$53
Total Functional Expenses$0$2,281$34,732$37,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body has reviewed form 990 and approved it”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Licking Wildcat Booster Club
EIN
43-1604098
Address
PO BOX 984, LICKING, MO 65542
Doing Business As
Licking Wildcat Booster Club

Signing Officer

Name
Cassandra Ingram
Title
President
Phone
4172479742
Signed
2019-07-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Cassandra Ingram
Formed
1992
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Bookkeeping Plus
Address
17931 Hwy BB, Licking, MO 65542
Preparer
Sherry Underwood
Phone
5738899737
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“$3315 spent on other costs”

Raw XML Appendix296 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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ReturnHeader/TaxYr02018

Document Assets

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