Civic Intelligence

Athens Soup Kitchen Inc.

990EZ • Fiscal year 2017 • EIN 45-3685939

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 17, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$297,131

Down $13,242 (-4.3%) from 2016

Net Assets

Down

$297,131

Down $13,242 (-4.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$28,491

Down $6,826 (-19%) from 2016

Expenses

Up

$41,735

Up $4,748 (+13%) from 2016

Net Income

Down

-$13,244

Down $11,574 (-693%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$297,131
Liabilities-
Net Assets$297,131
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$28,491
Expenses$41,735
Net Income-$13,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 17, 2018
Return Version
2017v2.2
Gross Receipts
$28,491
Mission and Program Overview

Mission

Provide food for the needy

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD FOR NEEDY PERSONS OF HENDERSON COUNTY.-$41,447
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN ROGERSPresident-$0--
GAIL DOHERTYSecretaryPT$0--
EDDIE D LASSITERTreasurerPT$0--
SHARON CHASEYDirectorPT$0--
TERRY MAYHALLDirectorPT$0--
PAULA MILLARDirectorPT$0--
JANETTE ABSHERDirectorPT$0--
RAMON CASTENADADirector-$0--
FREDDY HALLDirector-$0--
LOUISE GOREDirectorPT$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
2018-02-17
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 400 bank fees 24 postage & po box rental 110 office supplies 154 insurance 3,988 food & supplies 14,981 supplies - operating 209 non-investment depreciation 8,120 total 27,986”

Form 990-ez, Part II, Line 24

“Equipment 15,488 245,214 less accumulated depreciation 2,941 24,306 utility deposits 279 0 prepaid insurance 0 718 total 12,826 221,626”

Raw XML Appendix146 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/BOYAmt079794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070505
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028491
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13244
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0310375
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt98.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDDIE D LASSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON CHASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY MAYHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA MILLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANETTE ABSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAMON CASTENADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FREDDY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LOUISE GORE
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012826
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0221626
IRS990EZ/OtherExpensesTotalAmt027986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD FOR THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD FOR NEEDY PERSONS OF HENDERSON COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041735
IRS990EZ/TotalProgramServiceExpensesAmt041447
IRS990EZ/TotalRevenueAmt028491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49530
IRS990ScheduleA/PublicSupportPY170Pct00.43010
IRS990ScheduleA/PublicSupportTotal170Amt0192944
IRS990ScheduleA/SubstantialContributorsTotAmt0196608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035317
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389552
IRS990ScheduleA/TotalSupportAmt0389552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 400 BANK FEES 24 POSTAGE & PO BOX RENTAL 110 OFFICE SUPPLIES 154 INSURANCE 3,988 FOOD & SUPPLIES 14,981 SUPPLIES - OPERATING 209 NON-INVESTMENT DEPRECIATION 8,120 TOTAL 27,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 15,488 245,214 LESS ACCUMULATED DEPRECIATION 2,941 24,306 UTILITY DEPOSITS 279 0 PREPAID INSURANCE 0 718 TOTAL 12,826 221,626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE D LASSITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09032889420
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-17
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0AC5C0A970B54469EBF9487C4814A627EAD445C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.223.155.234
ReturnHeader/FilingSecurityInformation/IPDt02018-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:28:50
ReturnHeader/ReturnTs02018-02-17T11:28:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,131
Liabilities
-
Net assets
$297,131
Revenue
$28,491
Expenses
$41,735
Net income
-$13,244
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