Civic Intelligence

Claremont Soup Kitchen Inc.

990 • Fiscal year 2020 • EIN 02-0367045

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileN/A
PO Box 957Claremont, NH 03743-0957

(603) 543-3290

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

55%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$695,876

Up $246,559 (+55%) from 2019

Net Assets

Up

$544,911

Up $227,848 (+72%) from 2019

Liabilities

Up

$150,965

Up $18,711 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$500,985

Up $198,172 (+65%) from 2019

Expenses

Up

$273,137

Up $18,668 (+7.3%) from 2019

Net Income

Up

$227,848

Up $179,504 (+371%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2011: $523,611Liabilities 2011: $177,117Net Assets 2011: $346,4942011Assets 2012: $436,725Liabilities 2012: $170,881Net Assets 2012: $265,8442012Assets 2013: $449,035Liabilities 2013: $166,150Net Assets 2013: $282,8852013Assets 2014: $443,249Liabilities 2014: $160,502Net Assets 2014: $282,7472014Assets 2015: $432,108Liabilities 2015: $153,278Net Assets 2015: $278,8302015Assets 2016: $405,251Liabilities 2016: $147,642Net Assets 2016: $257,6092016Assets 2017: $417,280Liabilities 2017: $153,695Net Assets 2017: $263,5852017Assets 2018: $414,861Liabilities 2018: $146,142Net Assets 2018: $268,7192018Assets 2019: $449,317Liabilities 2019: $132,254Net Assets 2019: $317,0632019Assets 2020: $695,876Liabilities 2020: $150,965Net Assets 2020: $544,9112020Assets 2021: $668,670Liabilities 2021: $1,242Net Assets 2021: $667,4282021Assets 2022: $737,039Liabilities 2022: $853Net Assets 2022: $736,1862022Assets 2023: $652,222Liabilities 2023: $18,203Net Assets 2023: $634,0192023Assets 2024: $572,045Liabilities 2024: $4,300Net Assets 2024: $567,7452024

Highlighted filing

2020

Assets$695,876
Liabilities$150,965
Net Assets$544,911
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $214,470Expenses 2011: $215,750Net Income 2011: -$1,2802011Revenue 2012: $158,253Expenses 2012: $238,903Net Income 2012: -$80,6502012Revenue 2013: $227,831Expenses 2013: $210,790Net Income 2013: $17,0412013Revenue 2014: $214,341Expenses 2014: $214,479Net Income 2014: -$1382014Revenue 2015: $224,440Expenses 2015: $228,357Net Income 2015: -$3,9172015Revenue 2016: $186,393Expenses 2016: $207,614Net Income 2016: -$21,2212016Revenue 2017: $219,686Expenses 2017: $213,710Net Income 2017: $5,9762017Revenue 2018: $234,045Expenses 2018: $228,911Net Income 2018: $5,1342018Revenue 2019: $302,813Expenses 2019: $254,469Net Income 2019: $48,3442019Revenue 2020: $500,985Expenses 2020: $273,137Net Income 2020: $227,8482020Revenue 2021: $445,337Expenses 2021: $322,820Net Income 2021: $122,5172021Revenue 2022: $457,583Expenses 2022: $388,825Net Income 2022: $68,7582022Revenue 2023: $449,549Expenses 2023: $551,716Net Income 2023: -$102,1672023Revenue 2024: $523,277Expenses 2024: $589,551Net Income 2024: -$66,2742024

Highlighted filing

2020

Revenue$500,985
Expenses$273,137
Net Income$227,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$500,985
Mission and Program Overview

Mission

Free meals served to needy individuals in the greater claremont, nh area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,968$398,160▲ $103,192
Cash and Non-Interest-Bearing Accounts$101,924$247,363▲ $145,439
Savings and Temporary Cash Investments$45,675$45,774▲ $99
Other Notes and Loans Receivable, Net$4,000$2,400▼ $1,600
Intangible Assets$2,750$2,179▼ $571
Total Assets$449,317$695,876▲ $246,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,402$123,725▼ $5,677
Unsecured Notes Loans Payable-$25,600-
Accounts Payable and Accrued Expenses$2,852$1,640▼ $1,212
Total Liabilities$132,254$150,965▲ $18,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,063$544,911▲ $227,848
Total Net Assets Fund Balance$317,063$544,911▲ $227,848
Total Liabilities and Net Assets / Fund Balance$449,317$695,876▲ $246,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,751$79,294$334,045
Leasehold Improvements$116,067-$116,067
Equipment$14,889$90,832$105,721
Other Land Buildings$12,453$13,087$25,540
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Priscilla HullPresident
Mary LownieVice President
Kelli BatorDirector
Lynette MullenDirector
Pierrette HullDirector
Tausha ShuteDirector
Timothy BatesDirector
Tonya CandonDirector
Lindsay MooreSecretary
Emily BernardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,884
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$0
All Other Contributions
$494,279
Change in Net Assets
$227,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,352
Other Expenses$131,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,791$32,960-$128,751
Occupancy$36,589--$36,589
Depreciation Depletion$12,908$391-$13,299
Payroll Taxes$9,451$3,150-$12,601
Insurance$8,525$1,398-$9,923
Interest$5,831--$5,831
Office Expenses$1,697$1,697-$3,394
Other Expenses$2,468--$2,468
Fees for Services Accounting-$665-$665
Travel$314--$314
Advertising$78--$78
Total Functional Expenses$232,876$40,261$0$273,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the president and the treasurer before signing and filing”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest form is given to baord members at the annual meeting. The baord members read and sign the form.”

Form 990, Part VI, Section B, Line 15

“The board determones the compensation for teh exec director. Director and key employees are based on comparability data and similar employment”

Form 990, Part VI, Section C, Line 19

“The organization posts its conflict of interest policy and bylaws on its website. Other governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Claremont Soup Kitchen
EIN
02-0367045
Phone
6035433290
Address
PO BOX 957, CLAREMONT, NH 03743-0957

Signing Officer

Name
Priscilla Hull
Title
President
Phone
6035433290
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Hull
Formed
1983
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
55

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01412111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01412111
IRS990ScheduleA/TotalSupportAmt01412713
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334045
IRS990ScheduleD/EquipmentGrp/BookValueAmt014889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398160
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST FORM IS GIVEN TO BAORD MEMBERS AT THE ANNUAL MEETING. THE BAORD MEMBERS READ AND SIGN THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMONES THE COMPENSATION FOR TEH EXEC DIRECTOR. DIRECTOR AND KEY EMPLOYEES ARE BASED ON COMPARABILITY DATA AND SIMILAR EMPLOYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION POSTS ITS CONFLICT OF INTEREST POLICY AND BYLAWS ON ITS WEBSITE. OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0449317
IRS990/TotalAssetsEOYAmt0695876
IRS990/TotalAssetsGrp/BOYAmt0449317
IRS990/TotalAssetsGrp/EOYAmt0695876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500884
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132254
IRS990/TotalLiabilitiesEOYAmt0150965
IRS990/TotalLiabilitiesGrp/BOYAmt0132254
IRS990/TotalLiabilitiesGrp/EOYAmt0150965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232876
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0314
IRS990/TravelGrp/TotalAmt0314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 957
IRS990/USAddress/CityNm0CLAREMONT
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd0037430957
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06035433290
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAREMONT SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0020367045
ReturnHeader/Filer/PhoneNum06035433290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 957
ReturnHeader/Filer/USAddress/CityNm0CLAREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0037430957
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFF6FBDE57FBBD3BAE611FA0C2D158743C7122AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058C9957F7056E8744B6C6962407EF2BC24F421FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:56:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030327374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08026581808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION
ReturnHeader/ReturnTs02020-11-16T07:41:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$695,876
Liabilities
$150,965
Net assets
$544,911
Revenue
$500,985
Expenses
$273,137
Net income
$227,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.04$5.68$5.23$5.90$0.66
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.18$6.34$4.50$5.52$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.01$7.36$4.58$3.89$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.01$6.67$4.45$3.23$1.23
2020Detailed filing. Detailed filing data is available for this year.$6.96$1.51$5.45$5.01$2.73$2.28
2019Summary only. Only limited summary data is available for this year.$4.49$1.32$3.17$3.03$2.54$0.48
2018Summary only. Only limited summary data is available for this year.$4.15$1.46$2.69$2.34$2.29$0.05
2017Summary only. Only limited summary data is available for this year.$4.17$1.54$2.64$2.20$2.14$0.06
2016Summary only. Only limited summary data is available for this year.$4.05$1.48$2.58$1.86$2.08$0.21
2015Summary only. Only limited summary data is available for this year.$4.32$1.53$2.79$2.24$2.28$0.04
2014Summary only. Only limited summary data is available for this year.$4.43$1.61$2.83$2.14$2.14$0.00
2013Summary only. Only limited summary data is available for this year.$4.49$1.66$2.83$2.28$2.11$0.17
2012Summary only. Only limited summary data is available for this year.$4.37$1.71$2.66$1.58$2.39$0.81
2011Summary only. Only limited summary data is available for this year.$5.24$1.77$3.46$2.14$2.16$0.01