Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Our Community Kitchen
990EZ • Fiscal year 2018 • EIN 47-2979443
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$23,779
Up $5,962 (+33%) from 2017
Net Assets
$23,758
No earlier filing loaded for comparison.
Liabilities
Up$21
Up $21 from 2017
Revenue And Expenses
Revenue
Up$85,393
Up $44,171 (+107%) from 2017
Expenses
Up$81,765
Up $35,684 (+77%) from 2017
Net Income
Up$3,628
Up $8,487 (+175%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $85,564
Mission and Program Overview
Mission
Our community kitchen cultivates an inclusive community, participating in the process of growing, preparing, eating, and preserving food in order to adopt a healthy lifestyle.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR COMMUNITY KITCHEN IS ROOTED IN FOOD JUSTICE, A DESIRE TO CREATE COMMUNITY, AND TO ENCOURAGE SOCIAL RESPONSIBILITY THROUGH FOOD. OUR DONATION BASED BREAKFAST PROGRAM PROMISES TO DELIGHT, SERVED UP BY VOLUNTEERS USING LOCALLY PRODUCED INGREDIENTS INCLUDING MANY CERTIFIED ORGANIC AND CHEMICAL FREE INGREDIENTS. | - | $69,998 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN J PAGLIARINI | President/Ki | PT | $14,600 | - | $14,600 |
| MARTHA FOX FRANK | Comm./Fundr. | PT | $14,600 | - | $14,600 |
| ERIK SORENSEN | Treasurer | - | $0 | - | - |
| LAURA BUTLER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Our Community Kitchen
- EIN
- 47-2979443
- Phone
- 6514392609
- Address
- 215 4TH STREET N, STILLWATER, MN 55082
Signing Officer
- Name
- Laura Butler
- Title
- Director
- Phone
- 6514392609
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ramsay & Associates Ltd
- Address
- 1620 MAHTOMEDI AVENUE, MAHTOMEDI, MN 55115
- Preparer
- Brady W Ramsay CPA
- Phone
- 6514299111
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 317 computer & internet expenses 578 office supplies 614 insurance 2,449 groceries 9,889 kitchen supplies 1,471 business registration fee 312 equipment 4,708 garden 627 continuing education 350 total 21,315”
Form 990-ez, Part I, Line 20
“DEDICATED FUNDS 2,313”
Form 990-ez, Part II, Line 24
“Accrued deposits 268 100 total 268 100”
Form 990-ez, Part II, Line 26
“BANK CLEARING 0 21”
Form 990-ez, Part III
“Our community kitchen cultivates an inclusive community, participating in the process of growing, preparing, eating, and preserving food in order to adopt a healthy lifestyle.”
Form 990-ez, Part III, Line 28
“Our community kitchen is rooted in food justice, a desire to create community, and to encourage social responsibility through food. Our donation based breakfast program promises to delight, served up by volunteers using locally produced ingredients including many certified organic and chemical free ingredients.”
Form 990-ez, Part IV
“Lynn j. Pagliarini board president: average hours: 1.00 compensation: 0.00 kitchen/garden director average hours: 30.00 compensation: 14,600 martha fox frank director and comm. Average hours: 1.00 compensation: 0.00 comm./fundr. Direct. Average hours: 30.00 compensation: 14,600”
Raw XML Appendix155 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6514392609 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1012 CARDINAL CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23679 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75825 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3628 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17817 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23779 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85564 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17817 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23758 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23758 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 31.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 31.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 14600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNN J PAGLIARINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIK SORENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARTHA FOX FRANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/KI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | COMM./FUNDR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 268 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2313 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21315 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR COMMUNITY KITCHEN CULTIVATES AN INCLUSIVE COMMUNITY, PARTICIPATING IN THE PROCESS OF GROWING, PREPARING, EATING, AND PRESERVING FOOD IN ORDER TO ADOPT A HEALTHY LIFESTYLE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9739 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR COMMUNITY KITCHEN IS ROOTED IN FOOD JUSTICE, A DESIRE TO CREATE COMMUNITY, AND TO ENCOURAGE SOCIAL RESPONSIBILITY THROUGH FOOD. OUR DONATION BASED BREAKFAST PROGRAM PROMISES TO DELIGHT, SERVED UP BY VOLUNTEERS USING LOCALLY PRODUCED INGREDIENTS INCLUDING MANY CERTIFIED ORGANIC AND CHEMICAL FREE INGREDIENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69998 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 171 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -171 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81765 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69998 |
| IRS990EZ/TotalRevenueAmt | 0 | 85393 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OURCOMMUNITYKITCHEN.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 183305 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10739 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 169656 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 183305 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 183305 |
| 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 317 COMPUTER & INTERNET EXPENSES 578 OFFICE SUPPLIES 614 INSURANCE 2,449 GROCERIES 9,889 KITCHEN SUPPLIES 1,471 BUSINESS REGISTRATION FEE 312 EQUIPMENT 4,708 GARDEN 627 CONTINUING EDUCATION 350 TOTAL 21,315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEDICATED FUNDS 2,313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED DEPOSITS 268 100 TOTAL 268 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CLEARING 0 21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR COMMUNITY KITCHEN CULTIVATES AN INCLUSIVE COMMUNITY, PARTICIPATING IN THE PROCESS OF GROWING, PREPARING, EATING, AND PRESERVING FOOD IN ORDER TO ADOPT A HEALTHY LIFESTYLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUR COMMUNITY KITCHEN IS ROOTED IN FOOD JUSTICE, A DESIRE TO CREATE COMMUNITY, AND TO ENCOURAGE SOCIAL RESPONSIBILITY THROUGH FOOD. OUR DONATION BASED BREAKFAST PROGRAM PROMISES TO DELIGHT, SERVED UP BY VOLUNTEERS USING LOCALLY PRODUCED INGREDIENTS INCLUDING MANY CERTIFIED ORGANIC AND CHEMICAL FREE INGREDIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LYNN J. PAGLIARINI BOARD PRESIDENT: AVERAGE HOURS: 1.00 COMPENSATION: 0.00 KITCHEN/GARDEN DIRECTOR AVERAGE HOURS: 30.00 COMPENSATION: 14,600 MARTHA FOX FRANK DIRECTOR AND COMM. AVERAGE HOURS: 1.00 COMPENSATION: 0.00 COMM./FUNDR. DIRECT. AVERAGE HOURS: 30.00 COMPENSATION: 14,600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART IV |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA BUTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514392609 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR COMMUNITY KITCHEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURC |
| ReturnHeader/Filer/EIN | 0 | 472979443 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514392609 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 215 4TH STREET N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STILLWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55082 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 480129B474C946DBF61B8D348B81959FA2E36ED1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 08A87446C2FD05258BCD24E0CDD272F108EEB05F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.160.127.37 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:52:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411272757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAMSAY & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1620 MAHTOMEDI AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAHTOMEDI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55115 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514299111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADY W RAMSAY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T15:52:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,779
- Liabilities
- $21
- Net assets
- $23,758
- Revenue
- $85,393
- Expenses
- $81,765
- Net income
- $3,628