Civic Intelligence

Ashland Community Kitchen Inc.

990 • Fiscal year 2016 • EIN 61-1100724

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,278

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$363,671

Down $21,910 (-5.7%) from 2015

Net Assets

Down

$356,918

Down $22,638 (-6.0%) from 2015

Liabilities

Up

$6,753

Up $728 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Up

$321,154

Up $30,047 (+10%) from 2015

Expenses

Up

$348,019

Up $10,816 (+3.2%) from 2015

Net Income

Up

-$26,865

Up $19,231 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$363,671
Liabilities$6,753
Net Assets$356,918
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$321,154
Expenses$348,019
Net Income-$26,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$321,154
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$176,242$139,030▼ $37,212
Land, Buildings, and Equipment, Net$100,211$86,607▼ $13,604
Investments Other Securities$79,156$86,560▲ $7,404
Cash and Non-Interest-Bearing Accounts$18,705$34,270▲ $15,565
Accounts Receivable$11,267$17,204▲ $5,937
Total Assets$385,581$363,671▼ $21,910
Liabilities
Other Liabilities$5,302$6,753▲ $1,451
Accounts Payable and Accrued Expenses$723--
Total Liabilities$6,025$6,753▲ $728
Net Assets / Fund Balance
Unrestricted Net Assets$379,556$356,918▼ $22,638
Total Net Assets Fund Balance$379,556$356,918▼ $22,638
Total Liabilities and Net Assets / Fund Balance$385,581$363,671▼ $21,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,607$68,650$155,257
Other Securities$86,560--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd YoungExecutive DirectorFT$24,278$24,278

Board Members and Trustees

NameTitle
Diva JusticePresident
Elaine J CorbittVice President
Annette WyattDirector
Clyde JohnsonDirector
David ChildersDirector
Lance MccomasDirector
Larry D BrownDirector
Lori Arthur CookseyDirector
Nicci TricheDirector
Christy ClarkeSecretary
Danny TackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,705
Program Service Revenue
$65,347
Investment Income
$5,602
Other Revenue
$6,500
All Other Contributions
$229,112
Change in Net Assets
$-26,865

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$77,711Fair Market Value
Total Noncash Contributions12$77,711-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,194
Salaries, Compensation, and Employee Benefits$126,825
Total Fundraising Expense$900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,982--$89,982
Occupancy$28,006--$28,006
Current Officers, Directors, Trustees, and Key Employees-$24,278-$24,278
Depreciation Depletion$13,604--$13,604
Payroll Taxes$10,329$2,236-$12,565
Insurance-$8,004-$8,004
Office Expenses-$2,759-$2,759
Other Expenses$1,491-$900$1,491
Travel$293--$293
Total Functional Expenses$309,842$37,277$900$348,019
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$6,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Todd Young
Title
Director
Phone
6063258144
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
27

Preparer

Firm
Andrews Tackett and Associates Psc
Address
1813 ARGILLITE RD, 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

“Prior year ap change 2064”

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IRS990/PYInvestmentIncomeAmt06625
IRS990/PYOtherExpensesAmt0219671
IRS990/PYProgramServiceRevenueAmt067600
IRS990/PYRevenuesLessExpensesAmt0-46096
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IRS990/PYTotalExpensesAmt0337203
IRS990/PYTotalRevenueAmt0291107
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26865
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06500
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250204
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01219952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62270
IRS990ScheduleA/PublicSupportPY170Pct00.71260
IRS990ScheduleA/PublicSupportTotal170Amt0775617
IRS990ScheduleA/SubstantialContributorsTotAmt0444335
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216882
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01219952
IRS990ScheduleA/TotalSupportAmt01245652
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/BookValueAmt086607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL DEDUCTIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt086560
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BEILHARZ ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086607
IRS990ScheduleD/TotalBookValueSecuritiesAmt086560
IRS990ScheduleD/TotalLiabilityAmt06753
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt077711
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR AP CHANGE 2064
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
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243705
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06025
IRS990/TotalLiabilitiesEOYAmt06753
IRS990/TotalLiabilitiesGrp/BOYAmt06025
IRS990/TotalLiabilitiesGrp/EOYAmt06753
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309842
IRS990/TotalProgramServiceRevenueAmt065347
IRS990/TotalReportableCompFromOrgAmt024278
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0293
IRS990/TravelGrp/TotalAmt0293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0356918
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06063258144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND COMMUNITY KITCHEN INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$363,671
Liabilities
$6,753
Net assets
$356,918
Revenue
$321,154
Expenses
$348,019
Net income
-$26,865
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