Civic Intelligence

Ashland Community Kitchen Inc.

990 • Fiscal year 2014 • EIN 61-1100724

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileASHLANDCOMMUNITYKITCHEN.COM
PO Box 1743Ashland, KY 41105-1743

(606) 325-8144

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,034

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$435,827

Up $16,186 (+3.9%) from 2013

Net Assets

Up

$429,099

Up $24,258 (+6.0%) from 2013

Liabilities

Down

$6,728

Down $8,072 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Down

$329,179

Down $19,493 (-5.6%) from 2013

Expenses

Down

$304,744

Down $1,850 (-0.6%) from 2013

Net Income

Down

$24,435

Down $17,643 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $336,414Liabilities 2010: $2,766Net Assets 2010: $333,6482010Assets 2011: $365,542Liabilities 2011: $2,491Net Assets 2011: $363,0512011Assets 2012: $359,122Liabilities 2012: $2,965Net Assets 2012: $356,1572012Assets 2013: $419,641Liabilities 2013: $14,800Net Assets 2013: $404,8412013Assets 2014: $435,827Liabilities 2014: $6,728Net Assets 2014: $429,0992014Assets 2015: $385,581Liabilities 2015: $6,025Net Assets 2015: $379,5562015Assets 2016: $363,671Liabilities 2016: $6,753Net Assets 2016: $356,9182016Assets 2017: $371,035Liabilities 2017: $6,644Net Assets 2017: $364,3912017Assets 2018: $287,682Liabilities 2018: $10,236Net Assets 2018: $277,4462018Assets 2019: $273,300Liabilities 2019: $1,243Net Assets 2019: $272,0572019Assets 2020: $401,222Liabilities 2020: $2,188Net Assets 2020: $399,0342020Assets 2021: $429,892Liabilities 2021: $206Net Assets 2021: $429,6862021Assets 2022: $436,520Liabilities 2022: -$17Net Assets 2022: $436,5372022Assets 2023: $445,413Liabilities 2023: -$871Net Assets 2023: $446,2842023Assets 2024: $466,648Liabilities 2024: -$83Net Assets 2024: $466,7312024

Highlighted filing

2014

Assets$435,827
Liabilities$6,728
Net Assets$429,099
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $221,2782010Expenses 2011: $222,0312011Expenses 2012: $305,2822012Revenue 2013: $348,672Expenses 2013: $306,594Net Income 2013: $42,0782013Revenue 2014: $329,179Expenses 2014: $304,744Net Income 2014: $24,4352014Revenue 2015: $291,107Expenses 2015: $337,203Net Income 2015: -$46,0962015Revenue 2016: $321,154Expenses 2016: $348,019Net Income 2016: -$26,8652016Revenue 2017: $338,345Expenses 2017: $341,964Net Income 2017: -$3,6192017Revenue 2018: $359,665Expenses 2018: $433,633Net Income 2018: -$73,9682018Revenue 2019: $362,262Expenses 2019: $384,396Net Income 2019: -$22,1342019Revenue 2020: $484,038Expenses 2020: $381,814Net Income 2020: $102,2242020Revenue 2021: $388,936Expenses 2021: $373,522Net Income 2021: $15,4142021Revenue 2022: $419,186Expenses 2022: $342,202Net Income 2022: $76,9842022Revenue 2023: $248,080Expenses 2023: $274,813Net Income 2023: -$26,7332023Revenue 2024: $392,053Expenses 2024: $404,279Net Income 2024: -$12,2262024

Highlighted filing

2014

Revenue$329,179
Expenses$304,744
Net Income$24,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$329,179
Mission and Program Overview

Mission

To offer meals on a daily basis to those in need of food

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,524$198,637▲ $35,113
Land, Buildings, and Equipment, Net$126,587$113,928▼ $12,659
Investments Other Securities$65,635$72,478▲ $6,843
Cash and Non-Interest-Bearing Accounts$49,262$39,651▼ $9,611
Accounts Receivable$5,633$5,633→ $0
Pledges and Grants Receivable$9,000$5,500▼ $3,500
Total Assets$419,641$435,827▲ $16,186
Liabilities
Other Liabilities$2,894$4,324▲ $1,430
Accounts Payable and Accrued Expenses$11,906$2,404▼ $9,502
Total Liabilities$14,800$6,728▼ $8,072
Net Assets / Fund Balance
Unrestricted Net Assets$404,841$429,099▲ $24,258
Total Net Assets Fund Balance$404,841$429,099▲ $24,258
Total Liabilities and Net Assets / Fund Balance$419,641$435,827▲ $16,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,928$41,329$155,257
Other Securities$72,478--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfreda MooreExecutive DirectorFT$24,034$24,034

Board Members and Trustees

NameTitle
Diva JusticePresident
Elaine J CorbittVice President
Adair LattimerDirector
Annette WyattDirector
Ben CookseyDirector
David LatherowDirector
Dorothy RhodesDirector
Larry D BrownDirector
Lori Arthur CookseyDirector
Susan GrahamDirector
Christy ClarkeSecretary
Danny TackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,250
Program Service Revenue
$67,600
Investment Income
$6,329
Other Revenue
$0
All Other Contributions
$230,892
Change in Net Assets
$24,435

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$47,887Fair Market Value
Total Noncash Contributions12$47,887-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,614
Salaries, Compensation, and Employee Benefits$100,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,952--$68,952
Occupancy$27,017--$27,017
Current Officers, Directors, Trustees, and Key Employees-$24,034-$24,034
Depreciation Depletion$14,159--$14,159
Payroll Taxes$5,298$1,846-$7,144
Insurance$1,530$4,628-$6,158
Other Expenses$2,144--$2,144
Office Expenses-$1,711-$1,711
Travel$316--$316
Total Functional Expenses$272,525$32,219$0$304,744
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Deductions$4,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Board reviews 990 prior to filing”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ashland Community Kitchen Inc
EIN
61-1100724
Address
PO BOX 1743, ASHLAND, KY 41105-1743

Signing Officer

Name
Ryan Russell
Title
Executive Direc
Phone
6063258144
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Russell
Formed
1987
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
0
Employees
9
Volunteers
25

Preparer

Firm
Andrews Tackett and Associates Psc
Address
1014 BELLEFONTE ROAD, FLATWOODS, KY 41139-1904
Preparer
Danny Tackett CPA
Phone
6068365335
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain on investments $6606”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt068952
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01846
IRS990/PayrollTaxesGrp/ProgramServicesAmt05298
IRS990/PayrollTaxesGrp/TotalAmt07144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04642
IRS990/PYOtherExpensesAmt0218628
IRS990/PYProgramServiceRevenueAmt067600
IRS990/PYRevenuesLessExpensesAmt042078
IRS990/PYSalariesCompEmpBnftPaidAmt087966
IRS990/PYTotalExpensesAmt0306594
IRS990/PYTotalRevenueAmt0348672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01083813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76390
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt0843764
IRS990ScheduleA/SubstantialContributorsTotAmt0240049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01083813
IRS990ScheduleA/TotalSupportAmt01104546
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL DEDUCTIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt072478
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BEILHARZ ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113928
IRS990ScheduleD/TotalBookValueSecuritiesAmt072478
IRS990ScheduleD/TotalLiabilityAmt04324
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt047887
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS $6606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419641
IRS990/TotalAssetsEOYAmt0435827
IRS990/TotalAssetsGrp/BOYAmt0419641
IRS990/TotalAssetsGrp/EOYAmt0435827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255250
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014800
IRS990/TotalLiabilitiesEOYAmt06728
IRS990/TotalLiabilitiesGrp/BOYAmt014800
IRS990/TotalLiabilitiesGrp/EOYAmt06728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272525
IRS990/TotalProgramServiceRevenueAmt067600
IRS990/TotalReportableCompFromOrgAmt024034
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0316
IRS990/TravelGrp/TotalAmt0316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0404841
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429099
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,827
Liabilities
$6,728
Net assets
$429,099
Revenue
$329,179
Expenses
$304,744
Net income
$24,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$3.92$4.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.46$2.48$2.75$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$4.19$3.42$0.77
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$3.89$3.74$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.02$3.99$4.84$3.82$1.02
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$3.62$3.84$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.10$2.77$3.60$4.34$0.74
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.07$3.64$3.38$3.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.07$3.57$3.21$3.48$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.06$3.80$2.91$3.37$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.07$4.29$3.29$3.05$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.15$4.05$3.49$3.07$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.03$3.56$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.02$3.63$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.03$3.34$2.21