Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$178,171
Up $54,315 (+44%) from 2013
Net Assets
Up$178,171
Up $54,315 (+44%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$72,713
Down $13,271 (-15%) from 2013
Expenses
Up$18,398
Up $18,296 (+17937%) from 2013
Net Income
Down$54,315
Down $31,567 (-37%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 6, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $72,713
Mission and Program Overview
Mission
Provide food for the needy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FOOD FOR NEEDY PERSONS OF HENDERSON COUNTY. | - | $18,170 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES PASSMORE | Vice Preside | - | $0 | - | - |
| ALLEN B BOSWELL | President | PT | $0 | - | - |
| GAIL DOHERTY | Secretary | PT | $0 | - | - |
| EDDIE D LASSITER | Treasurer | PT | $0 | - | - |
| DAN ROGERS | Director | - | $0 | - | - |
| TERRY MAYHALL | Director | PT | $0 | - | - |
| PAULA MILLAR | Director | PT | $0 | - | - |
| JANETTE ABSHER | Director | PT | $0 | - | - |
| RAMON CASTENADA | Director | - | $0 | - | - |
| FREDDY HALL | Director | - | $0 | - | - |
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
- 2015-05-06
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 63 bank fees 24 postage & po box rental 106 supplies 98 insurance 3,748 food & supplies 5,304 supplies - operating 55 non-investment depreciation 2,998 total 12,396”
Form 990-ez, Part II, Line 24
“Building remodel 0 127,052 less accumulated depreciation 0 2,579 2 fire extingishers 0 365 less accumulated depreciation 0 46 stove 0 600 less accumulated depreciation 0 75 freezer 0 500 less accumulated depreciation 0 63 refrigerator 0 1,000 less accumulated depreciation 0 125 microwave & coffee pot 0 454 less accumulated depreciation 0 41 new freezer 0 504 less accumulated depreciation 0 27 ice machine 0 2,352 less accumulated depreciation 0 42 building remodel in progress 117,489 0 total 117,489 129,829”
Raw XML Appendix139 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EDDIE D LASSITER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9032889420 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 ROLLING DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75751 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6367 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48342 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72713 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54315 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123856 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 178171 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72713 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 123856 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 178171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 123856 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 178171 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6002 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES PASSMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALLEN B BOSWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GAIL DOHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EDDIE D LASSITER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRY MAYHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAULA MILLAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JANETTE ABSHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RAMON CASTENADA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | FREDDY HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 117489 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 129829 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12396 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FOOD FOR THE NEEDY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FOOD FOR NEEDY PERSONS OF HENDERSON COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18170 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18398 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18170 |
| IRS990EZ/TotalRevenueAmt | 0 | 72713 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 197692 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 68346 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 129346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 197692 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 197692 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 63 BANK FEES 24 POSTAGE & PO BOX RENTAL 106 SUPPLIES 98 INSURANCE 3,748 FOOD & SUPPLIES 5,304 SUPPLIES - OPERATING 55 NON-INVESTMENT DEPRECIATION 2,998 TOTAL 12,396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING REMODEL 0 127,052 LESS ACCUMULATED DEPRECIATION 0 2,579 2 FIRE EXTINGISHERS 0 365 LESS ACCUMULATED DEPRECIATION 0 46 STOVE 0 600 LESS ACCUMULATED DEPRECIATION 0 75 FREEZER 0 500 LESS ACCUMULATED DEPRECIATION 0 63 REFRIGERATOR 0 1,000 LESS ACCUMULATED DEPRECIATION 0 125 MICROWAVE & COFFEE POT 0 454 LESS ACCUMULATED DEPRECIATION 0 41 NEW FREEZER 0 504 LESS ACCUMULATED DEPRECIATION 0 27 ICE MACHINE 0 2,352 LESS ACCUMULATED DEPRECIATION 0 42 BUILDING REMODEL IN PROGRESS 117,489 0 TOTAL 117,489 129,829 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDDIE D LASSITER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9032889420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATHENS SOUP KITCHEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATHE |
| ReturnHeader/Filer/EIN | 0 | 453685939 |
| ReturnHeader/Filer/PhoneNum | 0 | 9032889420 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1436 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75751 |
| ReturnHeader/ReturnTs | 0 | 2015-05-06T14:51:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $178,171
- Liabilities
- -
- Net assets
- $178,171
- Revenue
- $72,713
- Expenses
- $18,398
- Net income
- $54,315