Civic Intelligence

Springfield Soup Kitchen

990EZ • Fiscal year 2018 • EIN 35-2366204

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profilespringfieldsoupkitchen.org
2540 Rebecca DrSpringfield, OH 45503

(937) 925-2900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$36,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$168,188

Down $19,137 (-10%) from 2017

Net Assets

Down

$149,116

Down $18,852 (-11%) from 2017

Liabilities

Down

$19,072

Down $285 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Up

$86,423

Up $3,437 (+4.1%) from 2017

Expenses

Up

$105,275

Up $18,892 (+22%) from 2017

Net Income

Down

-$18,852

Down $15,455 (-455%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2016: $131,469Liabilities 2016: $19,626Net Assets 2016: $111,8432016Assets 2017: $187,325Liabilities 2017: $19,357Net Assets 2017: $167,9682017Assets 2018: $168,188Liabilities 2018: $19,072Net Assets 2018: $149,1162018Assets 2020: $298,340Liabilities 2020: $19,792Net Assets 2020: $278,5482020Assets 2022: $415,070Liabilities 2022: $0Net Assets 2022: $415,0702022Assets 2024: $436,342Liabilities 2024: $49Net Assets 2024: $436,2932024

Highlighted filing

2018

Assets$168,188
Liabilities$19,072
Net Assets$149,116
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $104,178Expenses 2016: $81,631Net Income 2016: $22,5472016Revenue 2017: $82,986Expenses 2017: $86,383Net Income 2017: -$3,3972017Revenue 2018: $86,423Expenses 2018: $105,275Net Income 2018: -$18,8522018Revenue 2020: $130,468Expenses 2020: $38,428Net Income 2020: $92,0402020Revenue 2022: $266,367Expenses 2022: $192,961Net Income 2022: $73,4062022Revenue 2024: $232,342Expenses 2024: $203,828Net Income 2024: $28,5142024

Highlighted filing

2018

Revenue$86,423
Expenses$105,275
Net Income-$18,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$122,574
Mission and Program Overview

Mission

Provide Hot Meals to Homeless

Program Services

DescriptionGrantsExpenses
Provide Hot Meals to Homeless and those without cooking facilities and poor-$36,151
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE L STEGNERVice PresidentFT$36,500-$36,500
FRED A STEGNERPresidentFT$0--
MARY CRABTREEAdvisor-$0--
JAMES MOELLERSecretary-$0--
ED SHERMANTrustee-$0--
JOHN SPENCERAttorney-$0--
Filing and Contact Details

Filer

Filer Name
Springfield Soup Kitchen
EIN
35-2366204
Address
2540 REBECCA DR, SPRINGFIELD, OH 45503

Signing Officer

Name
Fred a Stegner
Title
President
Phone
9379252900
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Dk Accounting & Tax Service
Address
2754 E MAIN ST, Springfield, OH 45503
Preparer
Karrah Danley
Phone
9373231738
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Income 2”

Description of other expenses Part I line 16

“Description AmountBank Charges 8Donations 6,017Repairs 1,440Fundraising Costs 9,552Office Expense 3,647Auto 4,186”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture & Fixtures 16,030 17,661Ending Inventory 500 1,230Vehicle 1,000 1,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMortgage 19,357 19,072”

Raw XML Appendix175 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/PersonNm0FRED A STEGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09379252900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02540 REBECCA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109978
IRS990EZ/CostOrOtherBasisExpenseSaleAmt036151
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011269
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168188
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-36151
IRS990EZ/GrossReceiptsAmt0122574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142517
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142517
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149116
IRS990EZ/OccupancyRentUtltsAndMaintAmt023126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt136500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED A STEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THEODORE L STEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CRABTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ATTORNEY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017530
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019891
IRS990EZ/OtherExpensesTotalAmt024850
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Hot Meals to Homeless
IRS990EZ/ProgramServiceRevenueAmt012594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Hot Meals to Homeless and those without cooking facilities and poor
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046030
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019357
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019072
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105275
IRS990EZ/TotalProgramServiceExpensesAmt036151
IRS990EZ/TotalRevenueAmt086423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0springfieldsoupkitchen.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0612757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0612757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115072
IRS990ScheduleA/Total509Grp/TotalAmt0612757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 8Donations 6,017Repairs 1,440Fundraising Costs 9,552Office Expense 3,647Auto 4,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture & Fixtures 16,030 17,661Ending Inventory 500 1,230Vehicle 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMortgage 19,357 19,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED A STEGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09379252900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0352366204
ReturnHeader/Filer/USAddress/AddressLine1Txt02540 REBECCA DR
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FBAFF171B750AF8D2DF0704665885C104671E1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FBAFF171B750AF8D2DF0704665885C104671E1E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03197732019127aycucra
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.141.202
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTm010:49:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823482508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DK ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02754 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045503
ReturnHeader/PreparerPersonGrp/PhoneNum09373231738
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARRAH DANLEY
ReturnHeader/ReturnTs02019-05-07T10:45:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,188
Liabilities
$19,072
Net assets
$149,116
Revenue
$86,423
Expenses
$105,275
Net income
-$18,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$2.32$2.04$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$2.66$1.93$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.20$2.79$1.30$0.38$0.92
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.49$0.86$1.05$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.19$1.68$0.83$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.12$1.04$0.82$0.23