Civic Intelligence

Hickory County Community Action Resource Education Services

990EZ • Fiscal year 2020 • EIN 45-3308607

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 27, 2021

Organization ProfileN/A
PO Box 205Wheatland, MO 65779

(816) 668-0632

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.4%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$472,653

Up $49,972 (+12%) from 2019

Net Assets

Up

$472,653

Up $49,972 (+12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$103,755

Up $3,459 (+3.4%) from 2019

Expenses

Down

$57,467

Down $30,277 (-35%) from 2019

Net Income

Up

$46,288

Up $33,736 (+269%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$472,653
Liabilities-
Net Assets$472,653
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$103,755
Expenses$57,467
Net Income$46,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 27, 2021
Return Version
2020v4.0
Gross Receipts
$103,755
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
TOM PACKPresident-$0--
MARTHA BERLINTreasurer-$0--
NANCY ROTERTSecretary-$0--
MARGARET HASTINGSDirector-$0--
JACKIE WEIMANNDirector-$0--
GARY EDWARDSDirector-$0--
PHIL ROTERTDirector-$0--
NANCY STROBELDirector-$0--
JUDY GAMBLEDirector-$0--
DEBBIE LUPPLACEDirector-$0--
BRENDA MENEFEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hickory County Cares
EIN
45-3308607
Phone
8166680632
Address
PO BOX 205, WHEATLAND, MO 65779

Signing Officer

Name
Martha Berlin
Title
Treasurer
Phone
8166680632
Signed
2021-02-27
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
18416 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, volunteer expense, food, supplies, advertising”

Raw XML Appendix173 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
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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/BOYAmt0238489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057371
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0587
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0426365
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103755
IRS990EZ/LandAndBuildingsGrp/BOYAmt0187876
IRS990EZ/LandAndBuildingsGrp/EOYAmt0187477
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0426365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0472653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0426365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0472653
IRS990EZ/OccupancyRentUtltsAndMaintAmt020698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
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/PersonNm0TOM PACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA BERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY ROTERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE WEIMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL ROTERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY STROBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDY GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBBIE LUPPLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRENDA MENEFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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/OtherExpensesTotalAmt035925
IRS990EZ/OtherRevenueTotalAmt046384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD DISTRIBUTION TO AREA NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD DISTRIBUTION TO AREA NEEDY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057467
IRS990EZ/TotalRevenueAmt0103755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012363
IRS990ScheduleA/InvestmentIncomeCYPct00.02390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0504485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098290
IRS990ScheduleA/Total509Grp/TotalAmt0504485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT REVENUE AND THRIFT STORE SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE, VOLUNTEER EXPENSE, FOOD, SUPPLIES, ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA BERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08166680632
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY COUNTY CARES
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0453308607
ReturnHeader/Filer/PhoneNum08166680632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0WHEATLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431796847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018416 NEW HERMITAGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMITAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065668
ReturnHeader/PreparerPersonGrp/PhoneNum04177456956
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUANITA SMITH
ReturnHeader/ReturnTs02021-02-27T20:52:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,653
Liabilities
-
Net assets
$472,653
Revenue
$103,755
Expenses
$57,467
Net income
$46,288
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