Civic Intelligence

Siouxland Community Soup Kitchen Inc.

990 • Fiscal year 2014 • EIN 42-1290504

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileN/A
703 W 5th StSioux City, IA 51103

(712) 255-3577

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$342,808

Up $8,131 (+2.4%) from 2013

Net Assets

Up

$340,341

Up $8,032 (+2.4%) from 2013

Liabilities

Up

$2,467

Up $99 (+4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$159,009

Up $31,982 (+25%) from 2013

Expenses

Up

$151,047

Up $14,909 (+11%) from 2013

Net Income

Up

$7,962

Up $17,073 (+187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2010: $337,970Liabilities 2010: $3,028Net Assets 2010: $334,9422010Assets 2011: $335,118Liabilities 2011: $1,885Net Assets 2011: $333,2332011Assets 2012: $335,931Liabilities 2012: $2,004Net Assets 2012: $333,9272012Assets 2013: $334,677Liabilities 2013: $2,368Net Assets 2013: $332,3092013Assets 2014: $342,808Liabilities 2014: $2,467Net Assets 2014: $340,3412014Assets 2015: $349,686Liabilities 2015: $1,883Net Assets 2015: $347,8032015Assets 2016: $350,568Liabilities 2016: $2,765Net Assets 2016: $347,8032016Assets 2017: $355,152Liabilities 2017: $746Net Assets 2017: $354,4062017Assets 2018: $342,193Liabilities 2018: $938Net Assets 2018: $341,2552018Assets 2019: $392,712Liabilities 2019: $1,529Net Assets 2019: $391,1832019Assets 2020: $516,738Liabilities 2020: $1,228Net Assets 2020: $515,5102020Assets 2021: $554,258Liabilities 2021: $1,978Net Assets 2021: $552,2802021Assets 2022: $654,367Liabilities 2022: $1,622Net Assets 2022: $652,7452022Assets 2023: $702,879Liabilities 2023: $1,158Net Assets 2023: $701,7212023Assets 2024: $851,962Liabilities 2024: $376Net Assets 2024: $851,5862024

Highlighted filing

2014

Assets$342,808
Liabilities$2,467
Net Assets$340,341
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $144,4262010Expenses 2011: $136,8262011Expenses 2012: $132,6732012Revenue 2013: $127,027Expenses 2013: $136,138Net Income 2013: -$9,1112013Revenue 2014: $159,009Expenses 2014: $151,047Net Income 2014: $7,9622014Revenue 2015: $149,006Expenses 2015: $137,819Net Income 2015: $11,1872015Revenue 2016: $141,141Expenses 2016: $141,141Net Income 2016: $02016Revenue 2017: $144,167Expenses 2017: $151,265Net Income 2017: -$7,0982017Revenue 2018: $151,672Expenses 2018: $154,886Net Income 2018: -$3,2142018Revenue 2019: $190,105Expenses 2019: $153,104Net Income 2019: $37,0012019Revenue 2020: $287,796Expenses 2020: $170,560Net Income 2020: $117,2362020Revenue 2021: $223,290Expenses 2021: $187,801Net Income 2021: $35,4892021Revenue 2022: $355,301Expenses 2022: $231,253Net Income 2022: $124,0482022Revenue 2023: $326,079Expenses 2023: $287,620Net Income 2023: $38,4592023Revenue 2024: $461,595Expenses 2024: $312,684Net Income 2024: $148,9112024

Highlighted filing

2014

Revenue$159,009
Expenses$151,047
Net Income$7,962
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$169,108
Mission and Program Overview

Mission

The purpose of the corporation is to provide food and meals to those in need.

Serving evening meals free of charge five nights a week to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,905$181,729▼ $11,176
Savings and Temporary Cash Investments$105,178$107,646▲ $2,468
Cash and Non-Interest-Bearing Accounts$26,470$43,268▲ $16,798
Inventories for Sale or Use$6,768$6,849▲ $81
Prepaid Expenses and Deferred Charges$3,356$3,316▼ $40
Total Assets$334,677$342,808▲ $8,131
Liabilities
Accounts Payable and Accrued Expenses$1,598$1,697▲ $99
Other Liabilities$770$770→ $0
Total Liabilities$2,368$2,467▲ $99
Net Assets / Fund Balance
Unrestricted Net Assets$332,210$340,242▲ $8,032
Temporarily Rstr Net Assets$99$99→ $0
Total Net Assets Fund Balance$332,309$340,341▲ $8,032
Total Liabilities and Net Assets / Fund Balance$334,677$342,808▲ $8,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,729$142,912$324,641
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gordon LebowichPresident
John D AckermanVice President
A Frank BaronDirector
Betty LeeDirector
Jerry HernandezDirector
Jim AndersonDirector
Jim SwansonDirector
Joseph E TwidwellDirector
Mildred DavisDirector
Ricky WilliamsDirector
Ruth LebowichDirector
Rev Michael ErpeldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,382
Program Service Revenue
$0
Investment Income
$3,627
Other Revenue
$0
All Other Contributions
$155,382
Change in Net Assets
$7,962

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$72,788Calculated Based on Fair Market Value (FMV)
Total Noncash Contributions$72,788-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,875
Salaries, Compensation, and Employee Benefits$37,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,228--$32,228
Depreciation Depletion$11,175--$11,175
Occupancy$7,279--$7,279
Insurance$4,226--$4,226
Payroll Taxes$2,544--$2,544
Other Employee Benefits$2,400--$2,400
Fees for Service Investment Mgmnt Fees$1,212--$1,212
Office Expenses$738--$738
Other Expenses$687--$687
All Other Expenses$275--$275
Total Functional Expenses$151,047$0$0$151,047
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Governing body reviews for accuracy and completeness.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Siouxland Community Soup Kitchen
EIN
42-1290504
Phone
7122553577
Address
703 W 5TH ST, SIOUX CITY, IA 51103

Signing Officer

Name
Gordon Lebowich
Title
President
Phone
7122553577
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Lebowich
Formed
1987
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
2,790

Preparer

Firm
Henjes Conner & Williams Pc
Address
800 FRANCES BLDG, SIOUX CITY, IA 51101
Preparer
Michael T Tramp
Phone
7122773931
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the balance sheet. Tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01697
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVING EVENING MEALS FREE OF CHARGE FIVE NIGHTS A WEEK TO THE NEEDY.
IRS990/AllOtherContributionsAmt0155382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0275
IRS990/AllOtherExpensesGrp/TotalAmt0275
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REV MICHAEL ERPELDING
IRS990/BooksInCareOfDetail/PhoneNum07122553577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 W 5TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026470
IRS990/CashNonInterestBearingGrp/EOYAmt043268
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03627
IRS990/CYOtherExpensesAmt0113875
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07962
IRS990/CYSalariesCompEmpBnftPaidAmt037172
IRS990/CYTotalExpensesAmt0151047
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159009
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011175
IRS990/DepreciationDepletionGrp/TotalAmt011175
IRS990/Desc0PROVIDED EVENING MEALS TO NEEDY ADULTS AND NEEDY CHILDREN. ALSO DISTRIBUTED EXTRA FOOD TO SAME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0151047
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01212
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01212
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN D ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1A FRANK BARON
IRS990/Form990PartVIISectionAGrp/PersonNm2MILDRED DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3REV MICHAEL ERPELDING
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON LEBOWICH
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH E TWIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH LEBOWICH
IRS990/Form990PartVIISectionAGrp/PersonNm8RICKY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01847
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011946
IRS990/GrossReceiptsAmt0169108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04226
IRS990/InsuranceGrp/TotalAmt04226
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06768
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06849
IRS990/InvestmentIncomeGrp/ExclusionAmt01780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01780
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181729
IRS990/LandBldgEquipCostOrOtherBssAmt0324641
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010099
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO PROVIDE FOOD AND MEALS TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0332309
IRS990/NetAssetsOrFundBalancesEOYAmt0340341
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt072788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07279
IRS990/OccupancyGrp/TotalAmt07279
IRS990/OfficeExpensesGrp/ProgramServicesAmt0738
IRS990/OfficeExpensesGrp/TotalAmt0738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0COST OF FOOD IN KIND
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt072709
IRS990/OtherExpensesGrp/ProgramServicesAmt114874
IRS990/OtherExpensesGrp/ProgramServicesAmt2700
IRS990/OtherExpensesGrp/ProgramServicesAmt3687
IRS990/OtherExpensesGrp/TotalAmt072709
IRS990/OtherExpensesGrp/TotalAmt114874
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherExpensesGrp/TotalAmt3687
IRS990/OtherLiabilitiesGrp/BOYAmt0770
IRS990/OtherLiabilitiesGrp/EOYAmt0770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032228
IRS990/OtherSalariesAndWagesGrp/TotalAmt032228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02544
IRS990/PayrollTaxesGrp/TotalAmt02544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03316
IRS990/PrincipalOfficerNm0GORDON LEBOWICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01559
IRS990/PYOtherExpensesAmt0106314
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9111
IRS990/PYSalariesCompEmpBnftPaidAmt029824
IRS990/PYTotalExpensesAmt0136138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07962
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68080
IRS990ScheduleA/PublicSupportPY170Pct00.75370
IRS990ScheduleA/PublicSupportTotal170Amt0238522
IRS990ScheduleA/SubstantialContributorsTotAmt0103746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342268
IRS990ScheduleA/TotalSupportAmt0350357
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/BookValueAmt0181729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE BALANCE SHEET. TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181729
IRS990ScheduleD/TotalLiabilityAmt0770
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0CALCULATED BASED ON FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt072788
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334677
IRS990/TotalAssetsEOYAmt0342808
IRS990/TotalAssetsGrp/BOYAmt0334677
IRS990/TotalAssetsGrp/EOYAmt0342808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155382
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02368
IRS990/TotalLiabilitiesEOYAmt02467
IRS990/TotalLiabilitiesGrp/BOYAmt02368
IRS990/TotalLiabilitiesGrp/EOYAmt02467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151047
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0340242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0703 W 5TH ST
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051103
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON LEBOWICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122553577
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUXLAND COMMUNITY SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0421290504
ReturnHeader/Filer/PhoneNum07122553577
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 W 5TH ST
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 FRANCES BLDG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,808
Liabilities
$2,467
Net assets
$340,341
Revenue
$159,009
Expenses
$151,047
Net income
$7,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.00$8.52$4.62$3.13$1.49
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.01$7.02$3.26$2.88$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.02$6.53$3.55$2.31$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.02$5.52$2.23$1.88$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.01$5.16$2.88$1.71$1.17
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.91$1.90$1.53$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$1.52$1.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$1.44$1.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.48$1.41$1.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$1.49$1.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.40$1.59$1.51$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.32$1.27$1.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.34$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.03$3.35$1.44