Civic Intelligence

Ashland Community Kitchen Inc.

990 • Fiscal year 2019 • EIN 61-1100724

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,601

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$273,300

Down $14,382 (-5.0%) from 2018

Net Assets

Down

$272,057

Down $5,389 (-1.9%) from 2018

Liabilities

Down

$1,243

Down $8,993 (-88%) from 2018

Revenue

Up

$362,262

Up $2,597 (+0.7%) from 2018

Expenses

Down

$384,396

Down $49,237 (-11%) from 2018

Net Income

Up

-$22,134

Up $51,834 (+70%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$273,300
Liabilities$1,243
Net Assets$272,057

Operations Trend

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

2019

Revenue$362,262
Expenses$384,396
Net Income-$22,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$370,848
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$91,942$111,213▲ $19,271
Savings and Temporary Cash Investments$99,548$79,683▼ $19,865
Land, Buildings, and Equipment, Net$60,655$47,679▼ $12,976
Cash and Non-Interest-Bearing Accounts$29,904$34,725▲ $4,821
Accounts Receivable$5,633--
Total Assets$287,682$273,300▼ $14,382
Liabilities
Other Liabilities$5,091$1,585▼ $3,506
Accounts Payable and Accrued Expenses$5,145$-342▼ $5,487
Total Liabilities$10,236$1,243▼ $8,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,446$272,057▼ $5,389
Total Net Assets Fund Balance$277,446$272,057▼ $5,389
Total Liabilities and Net Assets / Fund Balance$287,682$273,300▼ $14,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,679$107,578$155,257
Other Securities$111,213--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd YoungExecutive Director PastFT$21,601$21,601
Desmond BarrettExecutive Director CurrentFT$16,346$16,346

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$334,454
Program Service Revenue
$5,633
Investment Income
$6,649
Other Revenue
$15,526
All Other Contributions
$334,454
Change in Net Assets
$-22,134

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 Inventory52$176,174Poundage
Total Noncash Contributions52$176,174-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,232
Salaries, Compensation, and Employee Benefits$104,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,908--$57,908
Current Officers, Directors, Trustees, and Key Employees-$37,948-$37,948
Occupancy$29,628--$29,628
Depreciation Depletion$12,976--$12,976
Insurance-$9,214-$9,214
Payroll Taxes$5,090$3,218-$8,308
Other Expenses$7,297--$7,297
Office Expenses-$1,965-$1,965
Travel-$782-$782
Total Functional Expenses$331,269$53,127$0$384,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,112
Fundraising Direct Expenses$8,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Fest$22,212$22,212$8,021$14,191
Empty Bowls$1,900$1,900$565$1,335
Total Events$24,112$24,112$8,586$15,526
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$1,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Desmond Barrett
Title
Director
Phone
6063258144
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
8

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 104

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IRS990/OtherLiabilitiesGrp/EOYAmt01585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057908
IRS990/OtherSalariesAndWagesGrp/TotalAmt057908
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03218
IRS990/PayrollTaxesGrp/ProgramServicesAmt05090
IRS990/PayrollTaxesGrp/TotalAmt08308
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0255
IRS990/PYInvestmentIncomeAmt08108
IRS990/PYOtherExpensesAmt0282818
IRS990/PYOtherRevenueAmt07331
IRS990/PYProgramServiceRevenueAmt077600
IRS990/PYRevenuesLessExpensesAmt0-73968
IRS990/PYSalariesCompEmpBnftPaidAmt0150560
IRS990/PYTotalExpensesAmt0433633
IRS990/PYTotalRevenueAmt0359665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22134
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01406492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53470
IRS990ScheduleA/PublicSupportPY170Pct00.58070
IRS990ScheduleA/PublicSupportTotal170Amt0770010
IRS990ScheduleA/SubstantialContributorsTotAmt0636482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01406492
IRS990ScheduleA/TotalSupportAmt01439976
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/BookValueAmt047679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL DEDUCTIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0111213
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BEILHARZ ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047679
IRS990ScheduleD/TotalBookValueSecuritiesAmt0111213
IRS990ScheduleD/TotalLiabilityAmt01585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0565
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt052
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0POUNDAGE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0176174
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 104
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287682
IRS990/TotalAssetsEOYAmt0273300
IRS990/TotalAssetsGrp/BOYAmt0287682
IRS990/TotalAssetsGrp/EOYAmt0273300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334454
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384396
IRS990/TotalGrossUBIAmt015526
IRS990/TotalLiabilitiesBOYAmt010236
IRS990/TotalLiabilitiesEOYAmt01243
IRS990/TotalLiabilitiesGrp/BOYAmt010236
IRS990/TotalLiabilitiesGrp/EOYAmt01243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331269
IRS990/TotalProgramServiceRevenueAmt05633
IRS990/TotalReportableCompFromOrgAmt037947
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012282

Document Assets

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Filings

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