Civic Intelligence

Ashland Community Kitchen Inc.

990 • Fiscal year 2018 • EIN 61-1100724

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,804

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$287,682

Down $83,353 (-22%) from 2017

Net Assets

Down

$277,446

Down $86,945 (-24%) from 2017

Liabilities

Up

$10,236

Up $3,592 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Up

$359,665

Up $21,320 (+6.3%) from 2017

Expenses

Up

$433,633

Up $91,669 (+27%) from 2017

Net Income

Down

-$73,968

Down $70,349 (-1944%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$287,682
Liabilities$10,236
Net Assets$277,446
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$359,665
Expenses$433,633
Net Income-$73,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$361,344
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$124,429$99,548▼ $24,881
Investments Other Securities$100,682$91,942▼ $8,740
Land, Buildings, and Equipment, Net$73,631$60,655▼ $12,976
Cash and Non-Interest-Bearing Accounts$66,160$29,904▼ $36,256
Accounts Receivable$6,133$5,633▼ $500
Total Assets$371,035$287,682▼ $83,353
Liabilities
Accounts Payable and Accrued Expenses-$5,145-
Other Liabilities$6,644$5,091▼ $1,553
Total Liabilities$6,644$10,236▲ $3,592
Net Assets / Fund Balance
Unrestricted Net Assets$364,391$277,446▼ $86,945
Total Net Assets Fund Balance$364,391$277,446▼ $86,945
Total Liabilities and Net Assets / Fund Balance$371,035$287,682▼ $83,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,655$94,602$155,257
Other Securities$91,942--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd YoungExecutive DirectorFT$59,804$59,804

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
$266,626
Program Service Revenue
$77,600
Investment Income
$8,108
Other Revenue
$7,331
All Other Contributions
$253,378
Change in Net Assets
$-73,968

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$102,882Fair Market Value
Total Noncash Contributions12$102,882-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,818
Salaries, Compensation, and Employee Benefits$150,560
Grants and Similar Amounts Paid$255
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,369--$78,369
Current Officers, Directors, Trustees, and Key Employees-$59,804-$59,804
Occupancy$31,369--$31,369
Depreciation Depletion$12,976--$12,976
Payroll Taxes$7,026$5,361-$12,387
Insurance-$7,332-$7,332
Other Expenses$5,091--$5,091
Office Expenses-$1,499-$1,499
Grants to Domestic Orgs$255--$255
Total Functional Expenses$359,637$73,996$0$433,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,510
Fundraising Direct Expenses$1,679
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$5,091
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 Yound
Title
Director
Phone
6063258144
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Andrews Tackett & Associates PSC
Address
1813 Argillite Rd, Flatwoods, KY 41139
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 10”

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IRS990ScheduleD/TotalBookValueSecuritiesAmt091942
IRS990ScheduleD/TotalLiabilityAmt05091
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IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0102882
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR AP CHANGE 10
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359637
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD YOUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06063258144
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND COMMUNITY KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0611100724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1743
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.110.30
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTm018:48:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611209505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrews Tackett & Associates PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01813 Argillite Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flatwoods

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,682
Liabilities
$10,236
Net assets
$277,446
Revenue
$359,665
Expenses
$433,633
Net income
-$73,968
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