Civic Intelligence

Claremont Soup Kitchen Inc.

990 • Fiscal year 2021 • EIN 02-0367045

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 01, 2021

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$668,670

Down $27,206 (-3.9%) from 2020

Net Assets

Up

$667,428

Up $122,517 (+22%) from 2020

Liabilities

Down

$1,242

Down $149,723 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Down

$445,337

Down $55,648 (-11%) from 2020

Expenses

Up

$322,820

Up $49,683 (+18%) from 2020

Net Income

Down

$122,517

Down $105,331 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$668,670
Liabilities$1,242
Net Assets$667,428
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$445,337
Expenses$322,820
Net Income$122,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$445,337
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$398,160$426,205▲ $28,045
Cash and Non-Interest-Bearing Accounts$247,363$193,922▼ $53,441
Savings and Temporary Cash Investments$45,774$45,795▲ $21
Intangible Assets$2,179$1,788▼ $391
Other Notes and Loans Receivable, Net$2,400$960▼ $1,440
Total Assets$695,876$668,670▼ $27,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,725--
Unsecured Notes Loans Payable$25,600--
Accounts Payable and Accrued Expenses$1,640$1,242▼ $398
Total Liabilities$150,965$1,242▼ $149,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,911$667,428▲ $122,517
Total Net Assets Fund Balance$544,911$667,428▲ $122,517
Total Liabilities and Net Assets / Fund Balance$695,876$668,670▼ $27,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,080$87,828$377,908
Equipment$128,780$114,170$242,950
Other Land Buildings$7,345$18,195$25,540
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Tausha ShutePresident
Lindsay MooreVice President
Kelli BatorDirector
Kenny LownieDirector
Lynette MullenDirector
Priscilla HullDirector
Timothy BatesDirector
Beth LemieuxSecretary
Mary LownieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,315
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$405,579
Change in Net Assets
$122,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,445
Salaries, Compensation, and Employee Benefits$154,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,564$38,732-$139,296
Occupancy$45,909--$45,909
Depreciation Depletion$37,371--$37,371
Payroll Taxes$10,857$4,222-$15,079
Insurance$10,329$1,425-$11,754
Interest$4,755--$4,755
Office Expenses$2,220$2,221-$4,441
Other Expenses$4,216--$4,216
Advertising$820--$820
Fees for Services Accounting-$700-$700
Fees for Services Legal-$551-$551
Total Functional Expenses$274,969$47,851$0$322,820
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 A, Line 2

“Board treasurer, mary lownie, and board member, kenny lownie are husband and wife.”

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 determines 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
Tausha Shute
Title
President
Phone
6035433290
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tausha Shute
Formed
1983
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01637401
IRS990ScheduleA/TotalSupportAmt01637919
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/BookValueAmt0290080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377908
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER, MARY LOWNIE, AND BOARD MEMBER, KENNY LOWNIE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST FORM IS GIVEN TO BAORD MEMBERS AT THE ANNUAL MEETING. THE BAORD MEMBERS READ AND SIGN THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE COMPENSATION FOR TEH EXEC DIRECTOR. DIRECTOR AND KEY EMPLOYEES ARE BASED ON COMPARABILITY DATA AND SIMILAR EMPLOYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0695876
IRS990/TotalAssetsEOYAmt0668670
IRS990/TotalAssetsGrp/BOYAmt0695876
IRS990/TotalAssetsGrp/EOYAmt0668670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0445315
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150965
IRS990/TotalLiabilitiesEOYAmt01242
IRS990/TotalLiabilitiesGrp/BOYAmt0150965
IRS990/TotalLiabilitiesGrp/EOYAmt01242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 957
IRS990/USAddress/CityNm0CLAREMONT
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd0037430957
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAUSHA SHUTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06035433290
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-01
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/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/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION
ReturnHeader/ReturnTs02021-11-01T09:38:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAUSHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHUTE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,670
Liabilities
$1,242
Net assets
$667,428
Revenue
$445,337
Expenses
$322,820
Net income
$122,517
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
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.01$6.67$4.45$3.23$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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