Civic Intelligence

Hickory County Community Action Resource Education Services

990EZ • Fiscal year 2017 • EIN 45-3308607

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A
PO Box 205Wheatland, MO 65779

(512) 663-7291

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$419,530

Up $63,300 (+18%) from 2016

Net Assets

Up

$419,530

Up $63,300 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$135,893

Up $37,603 (+38%) from 2016

Expenses

Up

$72,593

Up $3,648 (+5.3%) from 2016

Net Income

Up

$63,300

Up $33,955 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2012: $106,528Liabilities 2012: $0Net Assets 2012: $106,5282012Assets 2013: $197,422Net Assets 2013: $197,4222013Assets 2014: $146,120Liabilities 2014: $02014Assets 2015: $326,885Net Assets 2015: $326,8852015Assets 2016: $356,230Net Assets 2016: $356,2302016Assets 2017: $419,530Net Assets 2017: $419,5302017Assets 2018: $410,129Net Assets 2018: $410,1292018Assets 2019: $422,681Net Assets 2019: $422,6812019Assets 2020: $472,653Net Assets 2020: $472,6532020Assets 2021: $513,987Liabilities 2021: $0Net Assets 2021: $513,9872021Assets 2022: $469,703Liabilities 2022: $0Net Assets 2022: $469,7032022Assets 2023: $506,852Liabilities 2023: $0Net Assets 2023: $506,8522023Assets 2024: $590,659Liabilities 2024: $0Net Assets 2024: $590,6592024

Highlighted filing

2017

Assets$419,530
Liabilities-
Net Assets$419,530
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $157,900Expenses 2012: $51,372Net Income 2012: $106,5282012Revenue 2013: $101,826Expenses 2013: $59,822Net Income 2013: $42,0042013Revenue 2014: $108,497Expenses 2014: $56,522Net Income 2014: $51,9752014Revenue 2015: $141,049Expenses 2015: $63,561Net Income 2015: $77,4882015Revenue 2016: $98,290Expenses 2016: $68,945Net Income 2016: $29,3452016Revenue 2017: $135,893Expenses 2017: $72,593Net Income 2017: $63,3002017Revenue 2018: $91,235Expenses 2018: $100,636Net Income 2018: -$9,4012018Revenue 2019: $100,296Expenses 2019: $87,744Net Income 2019: $12,5522019Revenue 2020: $103,755Expenses 2020: $57,467Net Income 2020: $46,2882020Revenue 2021: $127,743Expenses 2021: $86,409Net Income 2021: $41,3342021Revenue 2022: $108,114Expenses 2022: $152,398Net Income 2022: -$44,2842022Revenue 2023: $179,524Expenses 2023: $142,375Net Income 2023: $37,1492023Revenue 2024: $244,200Expenses 2024: $160,393Net Income 2024: $83,8072024

Highlighted filing

2017

Revenue$135,893
Expenses$72,593
Net Income$63,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$135,893
Mission and Program Overview

Mission

Food distribution to area needy

Program Services

DescriptionGrantsExpenses
FOOD DISTRIBUTION TO AREA NEEDY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT BOETTGERPresidentPT$0--
LINDA HESSTreasurerPT$0--
DICK ROSEVice President-$0--
NANCY ROTERTSecretary-$0--
RON CARTERDirector-$0--
MARGARET HASTINGSDirector-$0--
JAN MANNDirector-$0--
JO ANNE ROSEDirector-$0--
TOM PACKDirector-$0--
PHIL ROTERTDirector-$0--
TIM TABORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hickory County Cares
EIN
45-3308607
Address
PO BOX 205, WHEATLAND, MO 65779

Signing Officer

Name
Linda Hess
Title
Treasurer
Signed
2018-03-01
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
96 NEW HERMITAGE DR, HERMITAGE, MO 65668
Preparer
Juanita Smith
Phone
4177456956
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“Rent revenue and thrift store sales”

Part 1 Line 16

“Office expense, travel, volunteer expense, food”

Part II Line 24

“Refrigeration equipment, laptop, stacker, trailer”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA HESS
IRS990EZ/BooksInCareOfDetail/PhoneNum05126637291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wheatland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0201030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0234131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071331
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0356230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0419530
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0135893
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134034
IRS990EZ/LandAndBuildingsGrp/EOYAmt0134034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0356230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0419530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0356230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0419530
IRS990EZ/OccupancyRentUtltsAndMaintAmt021815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT BOETTGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DICK ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY ROTERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JO ANNE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM PACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PHIL ROTERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIM TABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051365
IRS990EZ/OtherExpensesTotalAmt047606
IRS990EZ/OtherRevenueTotalAmt064562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD DISTRIBUTION TO AREA NEEDY
IRS990EZ/PrintingPublicationsPostageAmt02667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD DISTRIBUTION TO AREA NEEDY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072593
IRS990EZ/TotalRevenueAmt0135893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0597687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113957
IRS990ScheduleA/Total509Grp/TotalAmt0597687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT REVENUE AND THRIFT STORE SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE, TRAVEL, VOLUNTEER EXPENSE, FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFRIGERATION EQUIPMENT, LAPTOP, STACKER, TRAILER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY COUNTY CARES
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0453308607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0WHEATLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065779
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F85495A8418369897303B50421F46B3B0AE0D03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F85495A8418369897303B50421F46B3B0AE0D03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.157.50.220
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTm016:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431796847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt096 NEW HERMITAGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMITAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065668
ReturnHeader/PreparerPersonGrp/PhoneNum04177456956
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUANITA SMITH
ReturnHeader/ReturnTs02018-03-01T17:43:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,530
Liabilities
-
Net assets
$419,530
Revenue
$135,893
Expenses
$72,593
Net income
$63,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$2.44$1.60$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$1.80$1.42$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$1.08$1.52$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$1.28$0.86$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.73$4.73$1.04$0.57$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.23$4.23$1.00$0.88$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.10$4.10$0.91$1.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.20$4.20$1.36$0.73$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.98$0.69$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.27$3.27$1.41$0.64$0.77
2014Summary only. Only limited summary data is available for this year.$1.46$0.00$1.08$0.57$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.02$0.60$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.58$0.51$1.07