Civic Intelligence

Ashland Community Kitchen Inc.

990 • Fiscal year 2023 • EIN 61-1100724

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 19, 2024

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$11,933

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$445,413

Up $8,893 (+2.0%) from 2022

Net Assets

Up

$446,284

Up $9,747 (+2.2%) from 2022

Liabilities

Down

-$871

Down $854 (-5024%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin26th percentile

Revenue

Down

$248,080

Down $171,106 (-41%) from 2022

Expenses

Down

$274,813

Down $67,389 (-20%) from 2022

Net Income

Down

-$26,733

Down $103,717 (-135%) from 2022

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

2023

Assets$445,413
Liabilities-$871
Net Assets$446,284
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$248,080
Expenses$274,813
Net Income-$26,733
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.0
Gross Receipts
$248,541
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$115,735$141,696▲ $25,961
Savings and Temporary Cash Investments$105,300$125,465▲ $20,165
Cash and Non-Interest-Bearing Accounts$146,757$115,993▼ $30,764
Land, Buildings, and Equipment, Net$67,228$62,259▼ $4,969
Accounts Receivable$1,500--
Total Assets$436,520$445,413▲ $8,893
Liabilities
Other Liabilities$-17$-871▼ $854
Total Liabilities$-17$-871▼ $854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,537$446,284▲ $9,747
Total Net Assets Fund Balance$436,537$446,284▲ $9,747
Total Liabilities and Net Assets / Fund Balance$436,520$445,413▲ $8,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,259$155,886$218,145
Other Securities$141,696--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Desmond BarrettFormer Executive Director CURFT$11,933$11,933
Robert RayExecutive DirectorPT$11,851$11,851

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
$227,928
Program Service Revenue
$0
Investment Income
$13,653
Other Revenue
$6,499
All Other Contributions
$227,928
Change in Net Assets
$-26,733

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 Inventory30$70,363Pounds
Total Noncash Contributions30$70,363-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,311
Salaries, Compensation, and Employee Benefits$81,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,606--$51,606
Occupancy$31,426--$31,426
Current Officers, Directors, Trustees, and Key Employees-$23,784-$23,784
All Other Expenses$7,074--$7,074
Depreciation Depletion$6,487--$6,487
Insurance-$6,219-$6,219
Payroll Taxes$4,226$1,886-$6,112
Other Expenses$5,895--$5,895
Office Expenses-$1,279-$1,279
Total Functional Expenses$241,645$33,168$0$274,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,960
Fundraising Direct Expenses$461
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$-871
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
Robert Ray
Title
Director
Phone
6063258144
Signed
2024-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
65

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”

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IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt0112618
IRS990/OtherExpensesGrp/ProgramServicesAmt116325
IRS990/OtherExpensesGrp/ProgramServicesAmt25988
IRS990/OtherExpensesGrp/ProgramServicesAmt35895
IRS990/OtherExpensesGrp/TotalAmt0112618
IRS990/OtherExpensesGrp/TotalAmt116325
IRS990/OtherExpensesGrp/TotalAmt25988
IRS990/OtherExpensesGrp/TotalAmt35895
IRS990/OtherLiabilitiesGrp/BOYAmt0-17
IRS990/OtherLiabilitiesGrp/EOYAmt0-871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051606
IRS990/OtherSalariesAndWagesGrp/TotalAmt051606
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01886
IRS990/PayrollTaxesGrp/ProgramServicesAmt04226
IRS990/PayrollTaxesGrp/TotalAmt06112
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-1499
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07453
IRS990/PYOtherExpensesAmt0251938
IRS990/PYOtherRevenueAmt09596
IRS990/PYRevenuesLessExpensesAmt076984
IRS990/PYSalariesCompEmpBnftPaidAmt090264
IRS990/PYTotalExpensesAmt0342202
IRS990/PYTotalRevenueAmt0419186
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26733
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01876425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56420
IRS990ScheduleA/PublicSupportPY170Pct00.55440
IRS990ScheduleA/PublicSupportTotal170Amt01086519
IRS990ScheduleA/SubstantialContributorsTotAmt0789906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01876425
IRS990ScheduleA/TotalSupportAmt01925657
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/BookValueAmt062259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL DEDUCTIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0141696
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BEILHARZ ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062259
IRS990ScheduleD/TotalBookValueSecuritiesAmt0141696
IRS990ScheduleD/TotalLiabilityAmt0-871
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt030
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0POUNDS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt070363
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
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/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436520
IRS990/TotalAssetsEOYAmt0445413
IRS990/TotalAssetsGrp/BOYAmt0436520
IRS990/TotalAssetsGrp/EOYAmt0445413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227928
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274813
IRS990/TotalGrossUBIAmt06499
IRS990/TotalLiabilitiesBOYAmt0-17
IRS990/TotalLiabilitiesEOYAmt0-871
IRS990/TotalLiabilitiesGrp/BOYAmt0-17
IRS990/TotalLiabilitiesGrp/EOYAmt0-871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241645
IRS990/TotalReportableCompFromOrgAmt023784
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06499
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,413
Liabilities
-$871
Net assets
$446,284
Revenue
$248,080
Expenses
$274,813
Net income
-$26,733
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