Civic Intelligence

Ashland Community Kitchen Inc.

990 • Fiscal year 2021 • EIN 61-1100724

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,770

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.1%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$429,892

Up $28,670 (+7.1%) from 2020

Net Assets

Up

$429,686

Up $30,652 (+7.7%) from 2020

Liabilities

Down

$206

Down $1,982 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$388,936

Down $95,102 (-20%) from 2020

Expenses

Down

$373,522

Down $8,292 (-2.2%) from 2020

Net Income

Down

$15,414

Down $86,810 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$429,892
Liabilities$206
Net Assets$429,686
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$388,936
Expenses$373,522
Net Income$15,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$392,416
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$136,663$160,572▲ $23,909
Savings and Temporary Cash Investments$120,807$128,589▲ $7,782
Land, Buildings, and Equipment, Net$93,005$74,367▼ $18,638
Cash and Non-Interest-Bearing Accounts$50,747$66,364▲ $15,617
Total Assets$401,222$429,892▲ $28,670
Liabilities
Other Liabilities$2,530$206▼ $2,324
Accounts Payable and Accrued Expenses$-342--
Total Liabilities$2,188$206▼ $1,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,034$429,686▲ $30,652
Total Net Assets Fund Balance$399,034$429,686▲ $30,652
Total Liabilities and Net Assets / Fund Balance$401,222$429,892▲ $28,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,367$142,260$216,627
Other Securities$160,572--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Desmond BarrettExecutive Director CurrentFT$27,770$27,770

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
Stanley McdonaldDirector
Christy ClarkeSecretary
Danny TackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,559
Program Service Revenue
$0
Investment Income
$15,737
Other Revenue
$6,640
All Other Contributions
$366,559
Change in Net Assets
$15,414

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$154,298Fair Market Value (FMV)
Total Noncash Contributions52$154,298-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,451
Salaries, Compensation, and Employee Benefits$84,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,902--$49,902
Occupancy$32,928--$32,928
Current Officers, Directors, Trustees, and Key Employees-$27,770-$27,770
Depreciation Depletion$18,638--$18,638
Insurance-$11,720-$11,720
Payroll Taxes$4,111$2,288-$6,399
Office Expenses-$1,845-$1,845
Other Expenses$440--$440
Total Functional Expenses$329,899$43,623$0$373,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,120
Fundraising Direct Expenses$3,480
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$206
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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
20

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 340”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02288
IRS990/PayrollTaxesGrp/ProgramServicesAmt04111
IRS990/PayrollTaxesGrp/TotalAmt06399
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05899
IRS990/PYOtherExpensesAmt0296398
IRS990/PYOtherRevenueAmt010020
IRS990/PYRevenuesLessExpensesAmt0102224
IRS990/PYSalariesCompEmpBnftPaidAmt085416
IRS990/PYTotalExpensesAmt0381814
IRS990/PYTotalRevenueAmt0484038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015414
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01800701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52040
IRS990ScheduleA/PublicSupportPY170Pct00.52740
IRS990ScheduleA/PublicSupportTotal170Amt0959306
IRS990ScheduleA/SubstantialContributorsTotAmt0841395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01800701
IRS990ScheduleA/TotalSupportAmt01843434
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/BookValueAmt074367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL DEDUCTIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0160572
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BEILHARZ ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074367
IRS990ScheduleD/TotalBookValueSecuritiesAmt0160572
IRS990ScheduleD/TotalLiabilityAmt0206
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt052
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0154298
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 340
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401222
IRS990/TotalAssetsEOYAmt0429892
IRS990/TotalAssetsGrp/BOYAmt0401222
IRS990/TotalAssetsGrp/EOYAmt0429892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366559
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373522
IRS990/TotalGrossUBIAmt06640
IRS990/TotalLiabilitiesBOYAmt02188
IRS990/TotalLiabilitiesEOYAmt0206
IRS990/TotalLiabilitiesGrp/BOYAmt02188
IRS990/TotalLiabilitiesGrp/EOYAmt0206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329899
IRS990/TotalReportableCompFromOrgAmt027770
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06640
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0ASHLANDCOMMUNITYKITCHEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,892
Liabilities
$206
Net assets
$429,686
Revenue
$388,936
Expenses
$373,522
Net income
$15,414
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