Civic Intelligence

Athens Soup Kitchen Inc.

990EZ • Fiscal year 2016 • EIN 45-3685939

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 28, 2017

Organization ProfileN/A
P O Box 1436Athens, TX 75751

(903) 288-9420

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$310,373

Down $1,670 (-0.5%) from 2015

Net Assets

Down

$310,373

Down $1,670 (-0.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$35,317

Down $131,730 (-79%) from 2015

Expenses

Up

$36,987

Up $3,812 (+11%) from 2015

Net Income

Down

-$1,670

Down $135,542 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2016

Assets$310,373
Liabilities-
Net Assets$310,373
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$35,317
Expenses$36,987
Net Income-$1,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 28, 2017
Return Version
2016v3.0
Gross Receipts
$35,317
Mission and Program Overview

Mission

Provide food for the needy

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD FOR NEEDY PERSONS OF HENDERSON COUNTY.-$36,857
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN B BOSWELLPresident-$0--
GAIL DOHERTYSecretaryPT$0--
EDDIE D LASSITERTreasurerPT$0--
DAN ROGERSDirector-$0--
TERRY MAYHALLDirectorPT$0--
PAULA MILLARDirectorPT$0--
JANETTE ABSHERDirectorPT$0--
RAMON CASTENADADirector-$0--
FREDDY HALLDirector-$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
2017-01-28
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 24 postage & po box rental 106 insurance 4,423 food & supplies 12,821 supplies - operating 6 non-investment depreciation 7,320 total 24,700”

Form 990-ez, Part II, Line 24

“Equipment 7,788 15,488 less accumulated depreciation 1,279 2,941 utility deposits 350 279 total 6,859 12,826”

Raw XML Appendix144 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/PersonNm0EDDIE D LASSITER
IRS990EZ/BooksInCareOfDetail/PhoneNum09032889420
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0312043
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IRS990EZ/GrossReceiptsAmt035317
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0211317
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0312043
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0310373
IRS990EZ/OccupancyRentUtltsAndMaintAmt012287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN B BOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDDIE D LASSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY MAYHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA MILLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANETTE ABSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAMON CASTENADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FREDDY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06859
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012826
IRS990EZ/OtherExpensesTotalAmt024700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD FOR THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD FOR NEEDY PERSONS OF HENDERSON COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036987
IRS990EZ/TotalProgramServiceExpensesAmt036857
IRS990EZ/TotalRevenueAmt035317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43010
IRS990ScheduleA/PublicSupportTotal170Amt0172079
IRS990ScheduleA/SubstantialContributorsTotAmt0227977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400056
IRS990ScheduleA/TotalSupportAmt0400056
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 24 POSTAGE & PO BOX RENTAL 106 INSURANCE 4,423 FOOD & SUPPLIES 12,821 SUPPLIES - OPERATING 6 NON-INVESTMENT DEPRECIATION 7,320 TOTAL 24,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 7,788 15,488 LESS ACCUMULATED DEPRECIATION 1,279 2,941 UTILITY DEPOSITS 350 279 TOTAL 6,859 12,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE D LASSITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09032889420
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-28
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0AC5C0A970B54469EBF9487C4814A627EAD445C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0AC5C0A970B54469EBF9487C4814A627EAD445C
ReturnHeader/ReturnTs02017-01-28T14:27:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,373
Liabilities
-
Net assets
$310,373
Revenue
$35,317
Expenses
$36,987
Net income
-$1,670
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