Civic Intelligence

Licking Downtown Inc.

990EZ • Fiscal year 2011 • EIN 43-2074313

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileN/A
13398 Mcculloch Dr65542
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-3.1%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,786

Down $1,318 (-3.1%) from 2010

Net Assets

Down

$40,786

Down $1,318 (-3.1%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$3,669

Up $465 (+15%) from 2010

Expenses

Up

$4,987

Up $275 (+5.8%) from 2010

Net Income

Up

-$1,318

Up $190 (+13%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $42,104Net Assets 2010: $42,1042010Assets 2011: $40,786Net Assets 2011: $40,7862011Assets 2012: $39,670Net Assets 2012: $39,6702012Assets 2013: $39,773Liabilities 2013: $0Net Assets 2013: $39,7732013Assets 2014: $69,411Liabilities 2014: $0Net Assets 2014: $69,4112014Assets 2015: $34,136Liabilities 2015: $0Net Assets 2015: $34,1362015Assets 2016: $29,279Liabilities 2016: $0Net Assets 2016: $29,2792016

Highlighted filing

2011

Assets$40,786
Liabilities-
Net Assets$40,786
Open 2011 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $3,204Expenses 2010: $4,712Net Income 2010: -$1,5082010Revenue 2011: $3,669Expenses 2011: $4,987Net Income 2011: -$1,3182011Revenue 2012: $5,556Expenses 2012: $6,672Net Income 2012: -$1,1162012Revenue 2013: $2,608Expenses 2013: $2,505Net Income 2013: $1032013Revenue 2014: $41,813Expenses 2014: $12,175Net Income 2014: $29,6382014Revenue 2015: $6,465Expenses 2015: $1,970Net Income 2015: $4,4952015Revenue 2016: $4,512Expenses 2016: $9,369Net Income 2016: -$4,8572016

Highlighted filing

2011

Revenue$3,669
Expenses$4,987
Net Income-$1,318
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The primary purpose of licking downtown, inc is to educate the local community about grants/sources for improvements in licking, missouri. The public has benefitted because donations and grant monies were used for public and infrastructure improvements. Such improvements included but were not limited to sidewalks, lighting, and proper water drainage. Thereby, public safety and facility accessibility by disabled persons were be enhanced through these programs. In 2009, a local organization, licking betterment association, dissolved and transferred all of its assets according to missouri law to licking downtown, inc. The assets transferred included cash in the checking account and a historical building, the licking mill. The mill is a focal point in the community and the current year activities may include continued renovation, christmas lighting, historical and musical programs. In conjunction with improving the downtown focus along with fostering patriotism, the organization has a prog

Filing and Contact Details

Filer

EIN
43-2074313
Raw XML Appendix170 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/Compensation/PersonName0BRIAN CARLSEN
CompensationExplanation/Compensation/PersonName1CONWAY HAWN
CompensationExplanation/Compensation/PersonName2JOAN BRANNAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017104
IRS990EZ/CashSavingsAndInvestments/EOY015786
IRS990EZ/ContributionsGiftsGrantsEtc01200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1318
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03800
IRS990EZ/GrossReceipts05451
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome056
IRS990EZ/LandAndBuildings/BOY025000
IRS990EZ/LandAndBuildings/EOY025000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042104
IRS990EZ/NetAssetsOrFundBalancesBOY042104
IRS990EZ/NetAssetsOrFundBalances/EOY040786
IRS990EZ/NetAssetsOrFundBalancesEOY040786
IRS990EZ/OccupancyRentUtilitiesAndMaint02153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018951 IRON MINE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113398 MCCULLOCH DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LICKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LICKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LICKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode265542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN CARLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONWAY HAWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN BRANNAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02484
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF LICKING DOWNTOWN, INC IS TO EDUCATE THE LOCAL COMMUNITY ABOUT GRANTS/SOURCES FOR IMPROVEMENTS IN LICKING, MISSOURI. THE PUBLIC WILL BENEFIT BECAUSE DONATIONS AND GRANT MONIES ARE TO BE USED FOR PUBLIC AND INFRASTRUCTURE IMPROVEMENTS. SUCH IMPROVEMENTS SHOULD INCLUDE BUT ARE NOT LIMITED TO SIDEWALKS, LIGHTING, AND PROPER WATER DRAINAGE. THEREBY, PUBLIC SAFETY AND FACILITY ACCESSIBILITY BY DISABLED PERSONS WILL BE ENHANCED THROUGH THESE PROGRAMS. THESE PROGRAMS HAVE BEEN UNDERTAKEN IN PHASES. IN 2009, A LOCAL ORGANIZATION, LICKING BETTERMENT ASSOCIATION, DISSOLVED AND TRANSFERRED ALL OF ITS ASSETS ACCORDING TO MISSOURI LAW TO LICKING DOWNTOWN, INC. THE ASSETS TRANSFERRED INCLUDED CASH IN THE CHECKING ACCOUNT AND A HISTORICAL BUILDING, THE LICKING MILL. THE MILL IS A FOCAL POINT IN THE COMMUNITY AND THE CURRENT YEAR ACTIVITIES INCLUDED CONTINUED RENOVATION, CHRISTMAS LIGHTING, HISTORICAL AND MUSICAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LICKING DOWNTOWN, INC. SPONSORED CHRISTMAS ACTIVITIES AT THE MILL IN 2011. IT IS INCLUDED AS PART OF THE TOWN'S CELEBRATION OF CHRISTMAS DOWNTOWN WHERE VISITORS ARE ENCOURAGED TO PATRONIZE THE MERCHANTS AND OTHER FACILITIES DURING CHRISTMASTIME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LICKING DOWNTOWN CONTINUED TO IMPROVE THE HISTORIC MILL FACILITY IN AN EFFORT TO REVITALIZE DOWNTOWN LICKING. A FALL FESTIVAL WITH MUSIC AND DEMONSTRATIONS WAS HELD AT THE MILL TO RAISE FUNDS FOR RESTORATION. THE MILL BUILDING WAS TRANSFERRED TO THIS ORGANIZATION IN 2009. THE MILL ANCHORS DOWNTOWN AND IS THE LARGEST TOURIST ATRACTION IN DOWNTOWN LICKING. THE EXTERIOR OF THE MILL HAD FALLEN INTO DISREPAIR OVER THE YEARS AND POSED A HAZARD TO PEDESTRIANS. 2011 ACTIVITIES WERE A CONTINUANCE OF THIS MAINTENANCE AND UPKEEP OF THE HISTORIC BUILDING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE LICKING DOWNTOWN ORGANIZATION RECEIVED A TRANSFER UPON THE LIQUIDATION OF ANOTHER LOCAL TAX EXEMPT ORGANIZATION, THE LICKING BETTERMENT ASSOCIATION. THE LATTER ORGANIZATION TRANSFERRED A HISTORICAL BUILDING, THE LICKING MILL. A 3 ON 3 BASKETBALL TOURNAMENT WAS HELD AT LICKING HIGH SCHOOL WHICH BROUGHT IN HUNDREDS OF PEOPLE TO DOWNTOWN LICKING. THE PROCEEDS WERE USED FOR THE VARIOUS IMPROVEMENTS TO DOWNTOWN LICKING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3THIS AMOUNT RESULTS FROM THE ALLOCATIONS OF OVERHEAD EXPENSES TO THE PROGRAM SERVICE REVENUE(50%).
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0356
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12303
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22153
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3175
IRS990EZ/ProgramServiceRevenue0395
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01782
IRS990EZ/SpecialEventsNetIncomeLoss02018
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013398 MCCULLOCH DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LICKING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065542
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONWAY HAWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05736741275
IRS990EZ/TotalAssets/BOY042104
IRS990EZ/TotalAssets/EOY040786
IRS990EZ/TotalExpenses04987
IRS990EZ/TotalProgramServiceExpenses04987
IRS990EZ/TotalRevenue03669
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0THE MILL BUILDING WHICH WAS DONATED FROM THE LICKING BETTERMENT ASSOCIATION IN 2009 CONTINUED TO BE RENOVATED DURING 2011. DISCLOSURE OF ALL THE ACTIVITIES ARE AN INTEGRAL PART OF THIS RETURN.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019001
IRS990ScheduleA/GiftsGrantsContribReceived170/Total094915
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0674
IRS990ScheduleA/GrossInvestmentIncome170/Total0967
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04195
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04099
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01523
IRS990ScheduleA/OtherIncome170/Total09817
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94200
IRS990ScheduleA/PublicSupportTotal170094915
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0528
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060291
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013895
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019001
IRS990ScheduleA/Total170/Total094915
IRS990ScheduleA/TotalSupport0105699
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES GEN'L ADVERTISING 240 LICKING MILL BLDG INSURANCE 630 SUPPLY COSTS-FESTIVAL 1,394 SUPPLY COSTS-XMAS @ MILL 116 SUPPLY COSTS-EVENTS 104 TOTAL 2,484
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRIMARY PURPOSE OF LICKING DOWNTOWN, INC IS TO EDUCATE THE LOCAL COMMUNITY ABOUT GRANTS/SOURCES FOR IMPROVEMENTS IN LICKING, MISSOURI. THE PUBLIC WILL BENEFIT BECAUSE DONATIONS AND GRANT MONIES ARE TO BE USED FOR PUBLIC AND INFRASTRUCTURE IMPROVEMENTS. SUCH IMPROVEMENTS SHOULD INCLUDE BUT ARE NOT LIMITED TO SIDEWALKS, LIGHTING, AND PROPER WATER DRAINAGE. THEREBY, PUBLIC SAFETY AND FACILITY ACCESSIBILITY BY DISABLED PERSONS WILL BE ENHANCED THROUGH THESE PROGRAMS. THESE PROGRAMS HAVE BEEN UNDERTAKEN IN PHASES. IN 2009, A LOCAL ORGANIZATION, LICKING BETTERMENT ASSOCIATION, DISSOLVED AND TRANSFERRED ALL OF ITS ASSETS ACCORDING TO MISSOURI LAW TO LICKING DOWNTOWN, INC. THE ASSETS TRANSFERRED INCLUDED CASH IN THE CHECKING ACCOUNT AND A HISTORICAL BUILDING, THE LICKING MILL. THE MILL IS A FOCAL POINT IN THE COMMUNITY AND THE CURRENT YEAR ACTIVITIES INCLUDED CONTINUED RENOVATION, CHRISTMAS LIGHTING, HISTORICAL AND MUSICAL PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation2LICKING DOWNTOWN, INC. SPONSORED CHRISTMAS ACTIVITIES AT THE MILL IN 2011. IT IS INCLUDED AS PART OF THE TOWN'S CELEBRATION OF CHRISTMAS DOWNTOWN WHERE VISITORS ARE ENCOURAGED TO PATRONIZE THE MERCHANTS AND OTHER FACILITIES DURING CHRISTMASTIME.
IRS990ScheduleO/GeneralExplanation/Explanation3LICKING DOWNTOWN CONTINUED TO IMPROVE THE HISTORIC MILL FACILITY IN AN EFFORT TO REVITALIZE DOWNTOWN LICKING. A FALL FESTIVAL WITH MUSIC AND DEMONSTRATIONS WAS HELD AT THE MILL TO RAISE FUNDS FOR RESTORATION. THE MILL BUILDING WAS TRANSFERRED TO THIS ORGANIZATION IN 2009. THE MILL ANCHORS DOWNTOWN AND IS THE LARGEST TOURIST ATRACTION IN DOWNTOWN LICKING. THE EXTERIOR OF THE MILL HAD FALLEN INTO DISREPAIR OVER THE YEARS AND POSED A HAZARD TO PEDESTRIANS. 2011 ACTIVITIES WERE A CONTINUANCE OF THIS MAINTENANCE AND UPKEEP OF THE HISTORIC BUILDING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE LICKING DOWNTOWN ORGANIZATION RECEIVED A TRANSFER UPON THE LIQUIDATION OF ANOTHER LOCAL TAX EXEMPT ORGANIZATION, THE LICKING BETTERMENT ASSOCIATION. THE LATTER ORGANIZATION TRANSFERRED A HISTORICAL BUILDING, THE LICKING MILL. A 3 ON 3 BASKETBALL TOURNAMENT WAS HELD AT LICKING HIGH SCHOOL WHICH BROUGHT IN HUNDREDS OF PEOPLE TO DOWNTOWN LICKING. THE PROCEEDS WERE USED FOR THE VARIOUS IMPROVEMENTS TO DOWNTOWN LICKING.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS AMOUNT RESULTS FROM THE ALLOCATIONS OF OVERHEAD EXPENSES TO THE PROGRAM SERVICE REVENUE(50%).
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0432074313
ReturnHeader/Filer/Name/BusinessNameLine10LICKING DOWNTOWN INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O CONWAY HAWN
ReturnHeader/Filer/NameControl0LICK
ReturnHeader/Filer/Phone05736741275
ReturnHeader/Filer/USAddress/AddressLine1013398 MCCULLOCH DR
ReturnHeader/Filer/USAddress/City0LICKING
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065542
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0CONWAY HAWN
ReturnHeader/Officer/Phone05736741275
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRATT MITCHELL & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 N WASHINGTON P O BOX 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065560
ReturnHeader/Preparer/Name0CHESTER E PRATT JR
ReturnHeader/Preparer/Phone05737296115
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T10:35:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,786
Liabilities
-
Net assets
$40,786
Revenue
$3,669
Expenses
$4,987
Net income
-$1,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$4.51$9.37$4.86
2015Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$6.47$1.97$4.50
2014Detailed filing. Detailed filing data is available for this year.$69.4$0.00$69.4$41.8$12.2$29.6
2013Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$2.61$2.51$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$39.7$5.56$6.67$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$40.8$3.67$4.99$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$42.1$3.20$4.71$1.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits

Kirkland, WA

View Organization

Helen Keller PTA

501(c)3 • NTEE B94

Revenue$40,821
Assets$39,450

Revenue vs current organization

1013% higher

Assets vs current organization

About the same