Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$39,670
Down $1,116 (-2.7%) from 2011
Net Assets
Down$39,670
Down $1,116 (-2.7%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$5,556
Up $1,887 (+51%) from 2011
Expenses
Up$6,672
Up $1,685 (+34%) from 2011
Net Income
Up-$1,116
Up $202 (+15%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 28, 2013
- Return Version
- 2012v2.1
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 Appendix154 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/PersonName | 0 | CONWAY HAWN |
| CompensationExplanation/Compensation/PersonName | 1 | JOAN BRANNAM |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 15786 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 14670 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 950 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1116 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 350 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 3389 |
| IRS990EZ/GrossReceipts | 0 | 7031 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 12 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 25000 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 25000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 40786 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 40786 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 39670 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 39670 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2456 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CONWAY HAWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOAN BRANNAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 3866 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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 INCLUDED CONTINUED RENOVATION, CHRISTMAS LIGHTING, HISTORICAL AND MUSICAL PROGRAMS. IN CONJUNCTION WITH IMPROVING THE DOWNTOWN FOCUS ALONG WITH FOSTERING PATRIOTISM, THE ORGANIZATION UNDERTOOK TO |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | LICKING DOWNTOWN, INC. PUTS TOGETHER A CALENDAR FROM PICTURES GATHERED FROM INDIVIDUALS OF SCENES FROM PAST YEARS IN THE TOWN. THESE CALENDARS ARE AVAILABLE FOR SALE AND FOSTER INTEREST IN THE HISTORY OF THE TOWN. IN 2012,THE ORGANIZATION UNDERTOOK TO DISPLAY FLAGS ON THE LIGHT POSTS THAT LINE THE DOWNTOWN AREA. DONATIONS WERE RECEIVED FOR MEMORIAL FLAGS AND THE FLAGS ARE DISPLAYED AT VARIOUS APPROPRIATE TIMES DURING THE YEAR. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | LICKING 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. 2012 ACTIVITIES WERE A CONTINUANCE OF THE MAINTENANCE AND FOCUS ON THE HISTORICAL BUILDING. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | 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/DescriptionProgramServiceAccom | 3 | THIS AMOUNT RESULTS FROM THE ALLOCATIONS OF OVERHEAD EXPENSES TO THE PROGRAM SERVICE REVENUE(50%). |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2844 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1197 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 2456 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 175 |
| IRS990EZ/ProgramServiceRevenue | 0 | 2680 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1475 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1914 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MO |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13398 MCCULLOCH DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LICKING |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65542 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CONWAY HAWN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5736741275 |
| IRS990EZ/TotalAssets/BOY | 0 | 40786 |
| IRS990EZ/TotalAssets/EOY | 0 | 39670 |
| IRS990EZ/TotalExpenses | 0 | 6672 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 6672 |
| IRS990EZ/TotalRevenue | 0 | 5556 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 60291 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 76864 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 305 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6069 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4195 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4099 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1523 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 15886 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 76864 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 528 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 60291 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13895 |
| IRS990ScheduleA/Total170/Total | 0 | 76864 |
| IRS990ScheduleA/TotalSupport | 0 | 93055 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES GEN'L ADVERTISING 454 LICKING MILL BLDG INSURANCE 735 SUPPLY COSTS-FESTIVAL 150 SUPPLY COSTS-EVENTS 137 FLAGS/MOUNT SUPPLIES 2,390 TOTAL 3,866 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 INCLUDED CONTINUED RENOVATION, CHRISTMAS LIGHTING, HISTORICAL AND MUSICAL PROGRAMS. IN CONJUNCTION WITH IMPROVING THE DOWNTOWN FOCUS ALONG WITH FOSTERING PATRIOTISM, THE ORGANIZATION UNDERTOOK TO DISPLAY FLAGS ON THE LIGHT POSTS THAT LINE THE DOWNTOWN AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LICKING DOWNTOWN, INC. PUTS TOGETHER A CALENDAR FROM PICTURES GATHERED FROM INDIVIDUALS OF SCENES FROM PAST YEARS IN THE TOWN. THESE CALENDARS ARE AVAILABLE FOR SALE AND FOSTER INTEREST IN THE HISTORY OF THE TOWN. IN 2012,THE ORGANIZATION UNDERTOOK TO DISPLAY FLAGS ON THE LIGHT POSTS THAT LINE THE DOWNTOWN AREA. DONATIONS WERE RECEIVED FOR MEMORIAL FLAGS AND THE FLAGS ARE DISPLAYED AT VARIOUS APPROPRIATE TIMES DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LICKING 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. 2012 ACTIVITIES WERE A CONTINUANCE OF THE MAINTENANCE AND FOCUS ON THE HISTORICAL BUILDING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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/Explanation | 5 | THIS AMOUNT RESULTS FROM THE ALLOCATIONS OF OVERHEAD EXPENSES TO THE PROGRAM SERVICE REVENUE(50%). |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | SECOND ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | THIRD ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 432074313 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LICKING DOWNTOWN INC |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | C/O CONWAY HAWN |
| ReturnHeader/Filer/NameControl | 0 | LICK |
| ReturnHeader/Filer/Phone | 0 | 5736741275 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13398 MCCULLOCH DR |
| ReturnHeader/Filer/USAddress/City | 0 | LICKING |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65542 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-28 |
| ReturnHeader/Officer/Name | 0 | CONWAY HAWN |
| ReturnHeader/Officer/Phone | 0 | 5736741275 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PRATT MITCHELL & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 303 N WASHINGTON P O BOX 150 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SALEM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 65560 |
| ReturnHeader/Preparer/Name | 0 | CHESTER E PRATT JR |
| ReturnHeader/Preparer/Phone | 0 | 5737296115 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-28T12:52:24-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $39,670
- Liabilities
- -
- Net assets
- $39,670
- Revenue
- $5,556
- Expenses
- $6,672
- Net income
- -$1,116