Civic Intelligence

Ashland Community Kitchen Inc.

990 • Fiscal year 2017 • EIN 61-1100724

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

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.

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

Liabilities / Revenue

69th percentile

0.02x

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

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,730

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$371,035

Up $7,364 (+2.0%) from 2016

Net Assets

Up

$364,391

Up $7,473 (+2.1%) from 2016

Liabilities

Down

$6,644

Down $109 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$338,345

Up $17,191 (+5.4%) from 2016

Expenses

Down

$341,964

Down $6,055 (-1.7%) from 2016

Net Income

Up

-$3,619

Up $23,246 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$371,035
Liabilities$6,644
Net Assets$364,391
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$338,345
Expenses$341,964
Net Income-$3,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$352,344
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$139,030$124,429▼ $14,601
Investments Other Securities$86,560$100,682▲ $14,122
Land, Buildings, and Equipment, Net$86,607$73,631▼ $12,976
Cash and Non-Interest-Bearing Accounts$34,270$66,160▲ $31,890
Accounts Receivable$17,204$6,133▼ $11,071
Total Assets$363,671$371,035▲ $7,364
Liabilities
Other Liabilities$6,753$6,644▼ $109
Total Liabilities$6,753$6,644▼ $109
Net Assets / Fund Balance
Unrestricted Net Assets$356,918$364,391▲ $7,473
Total Net Assets Fund Balance$356,918$364,391▲ $7,473
Total Liabilities and Net Assets / Fund Balance$363,671$371,035▲ $7,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,631$81,626$155,257
Other Securities$100,682--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd YoungExecutive DirectorFT$44,730$44,730

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$241,724
Program Service Revenue
$74,500
Investment Income
$6,499
Other Revenue
$15,622
All Other Contributions
$233,980
Change in Net Assets
$-3,619

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$49,155Fair Market Value
Total Noncash Contributions12$49,155-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,103
Salaries, Compensation, and Employee Benefits$130,604
Grants and Similar Amounts Paid$257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,494--$74,494
Current Officers, Directors, Trustees, and Key Employees-$44,730-$44,730
Occupancy$32,766--$32,766
Depreciation Depletion$12,976--$12,976
Payroll Taxes$7,110$4,270-$11,380
Insurance-$6,638-$6,638
Other Expenses$3,439--$3,439
Office Expenses-$1,704-$1,704
Travel$992--$992
Grants to Domestic Orgs$257--$257
Total Functional Expenses$284,622$57,342$0$341,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,621
Fundraising Direct Expenses$13,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Fest$19,646$19,646-$19,646
Empty Bowls$3,975$3,975-$3,975
Total Events$23,621$23,621$13,999$9,622
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$6,644
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
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
30

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 180”

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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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01270110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52230
IRS990ScheduleA/PublicSupportPY170Pct00.62270
IRS990ScheduleA/PublicSupportTotal170Amt0678860
IRS990ScheduleA/SubstantialContributorsTotAmt0591250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01270110
IRS990ScheduleA/TotalSupportAmt01299808
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt073631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL DEDUCTIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100682
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BEILHARZ ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073631
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100682
IRS990ScheduleD/TotalLiabilityAmt06644
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013509
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0490
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09622
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt049155
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 180
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/TotalAssetsBOYAmt0363671
IRS990/TotalAssetsEOYAmt0371035
IRS990/TotalAssetsGrp/BOYAmt0363671
IRS990/TotalAssetsGrp/EOYAmt0371035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241724
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341964
IRS990/TotalGrossUBIAmt09622
IRS990/TotalLiabilitiesBOYAmt06753
IRS990/TotalLiabilitiesEOYAmt06644
IRS990/TotalLiabilitiesGrp/BOYAmt06753
IRS990/TotalLiabilitiesGrp/EOYAmt06644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284622
IRS990/TotalProgramServiceRevenueAmt074500
IRS990/TotalReportableCompFromOrgAmt044730
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09622
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0992
IRS990/TravelGrp/TotalAmt0992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0364391
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06063258144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND COMMUNITY KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0611100724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1743
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0411051743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03044031A2FB5CE21D8A4B986765FD8E427BC59D4

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$371,035
Liabilities
$6,644
Net assets
$364,391
Revenue
$338,345
Expenses
$341,964
Net income
-$3,619
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