Civic Intelligence

Licking Downtown Inc.

990EZ • Fiscal year 2014 • EIN 43-2074313

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

13398 Mcculloch DrLicking, MO 65542

(573) 674-1275

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1503%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$69,411

Up $29,638 (+75%) from 2013

Net Assets

Up

$69,411

Up $29,638 (+75%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$41,813

Up $39,205 (+1503%) from 2013

Expenses

Up

$12,175

Up $9,670 (+386%) from 2013

Net Income

Up

$29,638

Up $29,535 (+28675%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$69,411
Liabilities$0
Net Assets$69,411

Operations Trend

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

2014

Revenue$41,813
Expenses$12,175
Net Income$29,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$42,908
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

Program Services

DescriptionGrantsExpenses
A 3 ON 3 BASKETBALL TOURNAMENT IS HELD ANNUALLY AT LICKING HIGH SCHOOL WHICH BRINGS IN HUNDREDS OF PEOPLE TO DOWNTOWN LICKING. THE PROCEEDS ARE USED FOR THE VARIOUS IMPROVEMENTS TO DOWNTOWN LICKING AND INCLUDES CONTINUED MAINTENANCE OF THE FLAG DISPLAYS ON THE DOWNTOWN LIGHT POSTS. THESE MEMORIAL FLAGS ARE PURCHASED THROUGH PRIOR YEAR DONATIONS AND THE ORGANIZATION ENSURES THAT THE FLAGS ARE DISPLAYED AT VARIOUS APPROPRIATE TIMES DURING THE YEAR IN THE DOWNTOWN AREA. IN 2014, THE ORGANIZATION BROUGHT IN THE TRAVELING VIETNAM MEMORIAL WALL. THE ACTIVITY WAS CENTERED AROUND THE FOURTH OF JULY CELEBRATION. IN ADDITION, A PROJECT TO CONSTRUCT AND ERECT A PERMANENT MEMORIAL PARK FOR THE FALLEN WAS UNDERTAKEN. IN ORDER TO SECURE THE PERMANENT NATURE OF THE MEMORIAL, A DONATION OF LAND WAS MADE BY A LOCAL COMPANY AND IS DISCLOSED IN SCHEDULE B TO THIS RETURN. DONATIONS WERE RECEIVED IN 2014 AND THE PARK WAS DEDICATED IN 2015. PAVING BRICKS, BENCHES, AND VARIOUS MEMORIAL ITEMS WERE PART OF THE ACTIVITIES IN 2014 TO MAKE THIS MEMORIAL PARK A REALITY. THE PARK MEMORIALS INCLUDE AREA RESIDENTS WHO WERE KILLED IN ACTION WHILE SERVING IN THE MILITARY, AS WELL AS LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY. GRANT ACTIVITY WAS COMMENCED FOR "SAFE ROUTES TO SCHOOL" IN 2014 AND THE RESULTS OF THIS GRANT WILL BE DISCLOSED IN 2015 AND THE IMPROVEMENTS MADE THEREON.-$8,845
LICKING DOWNTOWN CONTINUES TO MAINTAIN THE HISTORIC MILL FACILITY IN AN EFFORT TO REVITALIZE DOWNTOWN LICKING WITH VARIOUS ACTIVITIES WHICH INCLUDE A FALL FESTIVAL WITH MUSIC AND DEMONSTRATIONS. THE MILL BUILDING WAS TRANSFERRED TO THIS ORGANIZATION IN 2009. THE MILL ANCHORS DOWNTOWN AND IS THE LARGEST TOURIST ATRACTION IN DOWNTOWN LICKING. REPAIRS WERE UNDERTAKEN TO KEEP THE BUILDING MAINTAINED IN 2014.-$2,772
THIS AMOUNT RESULTS FROM THE ALLOCATIONS OF OVERHEAD EXPENSES TO THE PROGRAM SERVICE REVENUE(50%).-$308
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 TOWN. T SHIRT SALES ARE ALSO PART OF THE FUND RAISING FOR THE ORGANIZATION. IN THE CURRENT YEAR, T SHIRT SALES AND FUNDRAISING WAS MORE DUE TO THE ACTIVITY BROUGHT INTO TOWN FOR THE TRAVELING VIETNAM WALL.-$250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONWAY HAWNPresident/Tr-$0--
JOAN BRANNAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Licking Downtown Inc
EIN
43-2074313
Phone
5736741275
Address
13398 MCCULLOCH DR, LICKING, MO 65542

Signing Officer

Name
Conway Hawn
Title
President
Phone
5736741275
Signed
2015-11-03
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 gen'l advertising-wall 1,067 supplies/postage 665 licking mill bldg insurance 735 vietnam wall insurance 1,522 flags/mount supplies 1,945 miscellaneous expense 450 vietnam wall-cost 2,695 memorial park-plans 150 total 9,229

Form 990-ez, Part III

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 program to display flags on the light posts that line the downtown area on special days of the year. A veterans memorial park project commenced in 2014 and will be completed in 2015.

Form 990-ez, Part III, Line 28

A 3 on 3 basketball tournament is held annually at licking high school which brings in hundreds of people to downtown licking. The proceeds are used for the various improvements to downtown licking and includes continued maintenance of the flag displays on the downtown light posts. These memorial flags are purchased through prior year donations and the organization ensures that the flags are displayed at various appropriate times during the year in the downtown area. In 2014, the organization brought in the traveling vietnam memorial wall. The activity was centered around the fourth of july celebration. In addition, a project to construct and erect a permanent memorial park for the fallen was undertaken. In order to secure the permanent nature of the memorial, a donation of land was made by a local company and is disclosed in schedule b to this return. Donations were received in 2014 and the park was dedicated in 2015. Paving bricks, benches, and various memorial items were part of the activities in 2014 to make this memorial park a reality. The park memorials include area residents who were killed in action while serving in the military, as well as law enforcement officers killed in the line of duty. Grant activity was commenced for "safe routes to school" in 2014 and the results of this grant will be disclosed in 2015 and the improvements made thereon.

Form 990-ez, Part III, Line 29

Licking downtown continues to maintain the historic mill facility in an effort to revitalize downtown licking with various activities which include a fall festival with music and demonstrations. The mill building was transferred to this organization in 2009. The mill anchors downtown and is the largest tourist atraction in downtown licking. Repairs were undertaken to keep the building maintained in 2014.

Form 990-ez, Part III, Line 30

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 town. T shirt sales are also part of the fund raising for the organization. In the current year, t shirt sales and fundraising was more due to the activity brought into town for the traveling vietnam wall.

Form 990-ez, Part III, Line 31

This amount results from the allocations of overhead expenses to the program service revenue(50%).

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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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IRS990EZ/PrimaryExemptPurposeTxt0THE 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
IRS990EZ/ProgramServiceRevenueAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A 3 ON 3 BASKETBALL TOURNAMENT IS HELD ANNUALLY AT LICKING HIGH SCHOOL WHICH BRINGS IN HUNDREDS OF PEOPLE TO DOWNTOWN LICKING. THE PROCEEDS ARE USED FOR THE VARIOUS IMPROVEMENTS TO DOWNTOWN LICKING AND INCLUDES CONTINUED MAINTENANCE OF THE FLAG DISPLAYS ON THE DOWNTOWN LIGHT POSTS. THESE MEMORIAL FLAGS ARE PURCHASED THROUGH PRIOR YEAR DONATIONS AND THE ORGANIZATION ENSURES THAT THE FLAGS ARE DISPLAYED AT VARIOUS APPROPRIATE TIMES DURING THE YEAR IN THE DOWNTOWN AREA. IN 2014, THE ORGANIZATION BROUGHT IN THE TRAVELING VIETNAM MEMORIAL WALL. THE ACTIVITY WAS CENTERED AROUND THE FOURTH OF JULY CELEBRATION. IN ADDITION, A PROJECT TO CONSTRUCT AND ERECT A PERMANENT MEMORIAL PARK FOR THE FALLEN WAS UNDERTAKEN. IN ORDER TO SECURE THE PERMANENT NATURE OF THE MEMORIAL, A DONATION OF LAND WAS MADE BY A LOCAL COMPANY AND IS DISCLOSED IN SCHEDULE B TO THIS RETURN. DONATIONS WERE RECEIVED IN 2014 AND THE PARK WAS DEDICATED IN 2015. PAVING BRICKS, BENCHES, AND VARIOUS MEMORIAL ITEMS WERE PART OF THE ACTIVITIES IN 2014 TO MAKE THIS MEMORIAL PARK A REALITY. THE PARK MEMORIALS INCLUDE AREA RESIDENTS WHO WERE KILLED IN ACTION WHILE SERVING IN THE MILITARY, AS WELL AS LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY. GRANT ACTIVITY WAS COMMENCED FOR "SAFE ROUTES TO SCHOOL" IN 2014 AND THE RESULTS OF THIS GRANT WILL BE DISCLOSED IN 2015 AND THE IMPROVEMENTS MADE THEREON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LICKING DOWNTOWN CONTINUES TO MAINTAIN THE HISTORIC MILL FACILITY IN AN EFFORT TO REVITALIZE DOWNTOWN LICKING WITH VARIOUS ACTIVITIES WHICH INCLUDE A FALL FESTIVAL WITH MUSIC AND DEMONSTRATIONS. THE MILL BUILDING WAS TRANSFERRED TO THIS ORGANIZATION IN 2009. THE MILL ANCHORS DOWNTOWN AND IS THE LARGEST TOURIST ATRACTION IN DOWNTOWN LICKING. REPAIRS WERE UNDERTAKEN TO KEEP THE BUILDING MAINTAINED IN 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LICKING 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 TOWN. T SHIRT SALES ARE ALSO PART OF THE FUND RAISING FOR THE ORGANIZATION. IN THE CURRENT YEAR, T SHIRT SALES AND FUNDRAISING WAS MORE DUE TO THE ACTIVITY BROUGHT INTO TOWN FOR THE TRAVELING VIETNAM WALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THIS AMOUNT RESULTS FROM THE ALLOCATIONS OF OVERHEAD EXPENSES TO THE PROGRAM SERVICE REVENUE(50%).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GEN'L ADVERTISING-WALL 1,067 SUPPLIES/POSTAGE 665 LICKING MILL BLDG INSURANCE 735 VIETNAM WALL INSURANCE 1,522 FLAGS/MOUNT SUPPLIES 1,945 MISCELLANEOUS EXPENSE 450 VIETNAM WALL-COST 2,695 MEMORIAL PARK-PLANS 150 TOTAL 9,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 PROGRAM TO DISPLAY FLAGS ON THE LIGHT POSTS THAT LINE THE DOWNTOWN AREA ON SPECIAL DAYS OF THE YEAR. A VETERANS MEMORIAL PARK PROJECT COMMENCED IN 2014 AND WILL BE COMPLETED IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 3 ON 3 BASKETBALL TOURNAMENT IS HELD ANNUALLY AT LICKING HIGH SCHOOL WHICH BRINGS IN HUNDREDS OF PEOPLE TO DOWNTOWN LICKING. THE PROCEEDS ARE USED FOR THE VARIOUS IMPROVEMENTS TO DOWNTOWN LICKING AND INCLUDES CONTINUED MAINTENANCE OF THE FLAG DISPLAYS ON THE DOWNTOWN LIGHT POSTS. THESE MEMORIAL FLAGS ARE PURCHASED THROUGH PRIOR YEAR DONATIONS AND THE ORGANIZATION ENSURES THAT THE FLAGS ARE DISPLAYED AT VARIOUS APPROPRIATE TIMES DURING THE YEAR IN THE DOWNTOWN AREA. IN 2014, THE ORGANIZATION BROUGHT IN THE TRAVELING VIETNAM MEMORIAL WALL. THE ACTIVITY WAS CENTERED AROUND THE FOURTH OF JULY CELEBRATION. IN ADDITION, A PROJECT TO CONSTRUCT AND ERECT A PERMANENT MEMORIAL PARK FOR THE FALLEN WAS UNDERTAKEN. IN ORDER TO SECURE THE PERMANENT NATURE OF THE MEMORIAL, A DONATION OF LAND WAS MADE BY A LOCAL COMPANY AND IS DISCLOSED IN SCHEDULE B TO THIS RETURN. DONATIONS WERE RECEIVED IN 2014 AND THE PARK WAS DEDICATED IN 2015. PAVING BRICKS, BENCHES, AND VARIOUS MEMORIAL ITEMS WERE PART OF THE ACTIVITIES IN 2014 TO MAKE THIS MEMORIAL PARK A REALITY. THE PARK MEMORIALS INCLUDE AREA RESIDENTS WHO WERE KILLED IN ACTION WHILE SERVING IN THE MILITARY, AS WELL AS LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY. GRANT ACTIVITY WAS COMMENCED FOR "SAFE ROUTES TO SCHOOL" IN 2014 AND THE RESULTS OF THIS GRANT WILL BE DISCLOSED IN 2015 AND THE IMPROVEMENTS MADE THEREON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICKING DOWNTOWN CONTINUES TO MAINTAIN THE HISTORIC MILL FACILITY IN AN EFFORT TO REVITALIZE DOWNTOWN LICKING WITH VARIOUS ACTIVITIES WHICH INCLUDE A FALL FESTIVAL WITH MUSIC AND DEMONSTRATIONS. THE MILL BUILDING WAS TRANSFERRED TO THIS ORGANIZATION IN 2009. THE MILL ANCHORS DOWNTOWN AND IS THE LARGEST TOURIST ATRACTION IN DOWNTOWN LICKING. REPAIRS WERE UNDERTAKEN TO KEEP THE BUILDING MAINTAINED IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICKING 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 TOWN. T SHIRT SALES ARE ALSO PART OF THE FUND RAISING FOR THE ORGANIZATION. IN THE CURRENT YEAR, T SHIRT SALES AND FUNDRAISING WAS MORE DUE TO THE ACTIVITY BROUGHT INTO TOWN FOR THE TRAVELING VIETNAM WALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS AMOUNT RESULTS FROM THE ALLOCATIONS OF OVERHEAD EXPENSES TO THE PROGRAM SERVICE REVENUE(50%).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONWAY HAWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736741275
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICKING DOWNTOWN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CONWAY HAWN
ReturnHeader/Filer/BusinessNameControlTxt0LICK
ReturnHeader/Filer/EIN0432074313
ReturnHeader/Filer/PhoneNum05736741275
ReturnHeader/Filer/USAddress/AddressLine1Txt013398 MCCULLOCH DR
ReturnHeader/Filer/USAddress/CityNm0LICKING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065542
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/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESTER E PRATT JR
ReturnHeader/ReturnTs02015-11-04T09:31:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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