Civic Intelligence

Athens Soup Kitchen Inc

EIN 45-3685939 • 501(c)3 • Athens, TX

Profile

Provide food for the needy.

P O Box 1436Athens, TX 75751

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$907,791

Up $78,724 (+9.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$907,791

Up $78,724 (+9.5%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Up

$133,125

Up $33,038 (+33%) from 2023

Expenses

Up

$62,964

Up $9,710 (+18%) from 2023

Net Income

Up

$70,161

Up $23,328 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $37,974Net Assets 2012: $37,9742012Assets 2013: $123,856Net Assets 2013: $123,8562013Assets 2014: $178,171Net Assets 2014: $178,1712014Assets 2015: $312,043Net Assets 2015: $312,0432015Assets 2016: $310,373Net Assets 2016: $310,3732016Assets 2017: $297,131Net Assets 2017: $297,1312017Assets 2018: $495,828Liabilities 2018: $0Net Assets 2018: $495,8282018Assets 2019: $500,665Liabilities 2019: $0Net Assets 2019: $500,6652019Assets 2020: $492,628Liabilities 2020: $0Net Assets 2020: $492,6282020Assets 2021: $790,504Liabilities 2021: $0Net Assets 2021: $790,5042021Assets 2022: $767,074Liabilities 2022: $0Net Assets 2022: $767,0742022Assets 2023: $829,067Liabilities 2023: $0Net Assets 2023: $829,0672023Assets 2024: $907,791Liabilities 2024: $0Net Assets 2024: $907,7912024

Highlighted filing

2024

Assets$907,791
Liabilities$0
Net Assets$907,791
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $38,995Expenses 2012: $1,021Net Income 2012: $37,9742012Revenue 2013: $85,984Expenses 2013: $102Net Income 2013: $85,8822013Revenue 2014: $72,713Expenses 2014: $18,398Net Income 2014: $54,3152014Revenue 2015: $167,047Expenses 2015: $33,175Net Income 2015: $133,8722015Revenue 2016: $35,317Expenses 2016: $36,987Net Income 2016: -$1,6702016Revenue 2017: $28,491Expenses 2017: $41,735Net Income 2017: -$13,2442017Revenue 2018: $242,786Expenses 2018: $44,089Net Income 2018: $198,6972018Revenue 2019: $49,238Expenses 2019: $44,401Net Income 2019: $4,8372019Revenue 2020: $24,505Expenses 2020: $32,542Net Income 2020: -$8,0372020Revenue 2021: $340,222Expenses 2021: $38,431Net Income 2021: $301,7912021Revenue 2022: $76,534Expenses 2022: $46,600Net Income 2022: $29,9342022Revenue 2023: $100,087Expenses 2023: $53,254Net Income 2023: $46,8332023Revenue 2024: $133,125Expenses 2024: $62,964Net Income 2024: $70,1612024

Highlighted filing

2024

Revenue$133,125
Expenses$62,964
Net Income$70,161
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,791
Liabilities
$0
Net assets
$907,791
Revenue
$133,125
Expenses
$62,964
Net income
$70,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$1.33$0.63$0.70
2023Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$1.00$0.53$0.47
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.77$0.47$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$3.40$0.38$3.02
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.25$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.49$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$2.43$0.44$1.99
2017Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.28$0.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.35$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.67$0.33$1.34
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.73$0.18$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.86$0.00$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.39$0.01$0.38
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$133,586
Mission and Program Overview

Mission

Provide food for the needy

Provide food for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$351,385$422,504▲ $71,119
Savings and Temporary Cash Investments$211,228$220,797▲ $9,569
Land, Buildings, and Equipment, Net$197,417$189,979▼ $7,438
Cash and Non-Interest-Bearing Accounts$66,962$72,030▲ $5,068
Prepaid Expenses and Deferred Charges$2,075$2,481▲ $406
Total Assets$829,067$907,791▲ $78,724
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,067$907,791▲ $78,724
Total Net Assets Fund Balance$829,067$907,791▲ $78,724
Total Liabilities and Net Assets / Fund Balance$829,067$907,791▲ $78,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,324$61,227$238,551
Equipment$7,655$26,305$33,960
Land$5,000-$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan RogersPresident
Denise VickersDirector
Freddy HallDirector
Paula MillarDirector
Ramon CastenadaDirector
Steve PassmoreDirector
Terry MayhallDirector
Gail DohertySecretary
Eddie D LassiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,727
Program Service Revenue
$0
Investment Income
$30,398
Other Revenue
$0
All Other Contributions
$102,727
Change in Net Assets
$70,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,861--$17,861
Insurance$9,332--$9,332
Depreciation Depletion$9,017--$9,017
Office Expenses-$812-$812
Fees for Services Accounting-$730-$730
Other Expenses$137--$137
Total Functional Expenses$61,422$1,542$0$62,964
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
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Athens Soup Kitchen Inc
EIN
45-3685939
Phone
9032889420
Address
P O BOX 1436, ATHENS, TX 75751

Signing Officer

Name
Eddie D Lassiter
Title
Treasurer
Phone
9032889420
Signed
2025-11-13

Organization Details

Principal Officer
Dan Rogers
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
90

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Royce Read CPA
Phone
9036755645
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE D LASSITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09032889420
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENS SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0453685939
ReturnHeader/Filer/PhoneNum09032889420
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1436
ReturnHeader/Filer/USAddress/CityNm0ATHENS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452491508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDREDGE SHADDOX & HABIBELAHIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 S PALESTINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075751
ReturnHeader/PreparerPersonGrp/PhoneNum09036755645
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROYCE READ CPA
ReturnHeader/ReturnTs02025-11-13T11:25:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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