Civic Intelligence

Congregational Kitchen

990 • Fiscal year 2018 • EIN 82-4109499

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileN/A
805 Airway DrAllegan, MI 49010

(269) 720-6855

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

$419,719

No earlier filing loaded for comparison.

Net Assets

$213,308

No earlier filing loaded for comparison.

Liabilities

$206,411

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

$202,819

No earlier filing loaded for comparison.

Expenses

$190,775

No earlier filing loaded for comparison.

Net Income

$12,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2018: $419,719Liabilities 2018: $206,411Net Assets 2018: $213,3082018Assets 2019: $416,714Liabilities 2019: $195,609Net Assets 2019: $221,1052019Assets 2020: $481,391Liabilities 2020: $184,255Net Assets 2020: $297,1362020Assets 2021: $478,740Liabilities 2021: $173,593Net Assets 2021: $305,1472021Assets 2022: $395,065Liabilities 2022: $94,634Net Assets 2022: $300,4312022Assets 2023: $422,995Liabilities 2023: $61,102Net Assets 2023: $361,8932023Assets 2024: $389,869Liabilities 2024: $60,352Net Assets 2024: $329,5172024Assets 2025: $394,956Liabilities 2025: $42,786Net Assets 2025: $352,1702025

Highlighted filing

2018

Assets$419,719
Liabilities$206,411
Net Assets$213,308
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $202,819Expenses 2018: $190,775Net Income 2018: $12,0442018Revenue 2019: $236,115Expenses 2019: $228,318Net Income 2019: $7,7972019Revenue 2020: $329,631Expenses 2020: $253,600Net Income 2020: $76,0312020Revenue 2021: $301,278Expenses 2021: $293,267Net Income 2021: $8,0112021Revenue 2022: $279,159Expenses 2022: $283,875Net Income 2022: -$4,7162022Revenue 2023: $295,532Expenses 2023: $234,070Net Income 2023: $61,4622023Revenue 2024: $250,807Expenses 2024: $283,183Net Income 2024: -$32,3762024Revenue 2025: $280,851Expenses 2025: $258,198Net Income 2025: $22,6532025

Highlighted filing

2018

Revenue$202,819
Expenses$190,775
Net Income$12,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$202,819
Mission and Program Overview

Mission

The congregational kitchen is committed to demonstrating the love of god through the cheerful serving of free delicious meals in a clean, safe comfortable environment to all who are hungry.

The Congregational Kitchen is committed to demonstrating the love of God through the cheerful serving of free delicious meals in a clean, safe comfortable environment to all who are hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$374,171-
Loans From Officers Directors-$206,411-
Cash and Non-Interest-Bearing Accounts-$19,496-
Savings and Temporary Cash Investments-$15,552-
Inventories for Sale or Use-$10,500-
Total Assets$0$419,719▲ $419,719
Liabilities
Total Liabilities$0$206,411▲ $206,411
Net Assets / Fund Balance
Unrestricted Net Assets-$213,308-
Total Net Assets Fund Balance$0$213,308▲ $213,308
Total Liabilities and Net Assets / Fund Balance$0$419,719▲ $419,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,857$6,143$250,000
Equipment$88,134$6,780$94,914
Other Land Buildings$12,180$1,353$13,533
Land$30,000-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carole LovettPresident
Patrick RyanVice President
Ana HedbergBoard Member
Don LucasBoard Member
Joanie TownsendBoard Member
Lydia WalshBoard Member
Mark LovettBoard Member
Scott EhrichBoard Member
Terry W JohnsonBoard Member
Pamela JohnsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,198
Program Service Revenue
$0
Investment Income
$440
Other Revenue
$8,181
All Other Contributions
$194,198
Change in Net Assets
$12,044

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 Amount
Food Inventory111,420$111,420
Total Noncash Contributions111,420$111,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,292$0$0$17,292
All Other Expenses$15,094$1,267$0$16,361
Depreciation Depletion$14,276$0$0$14,276
Interest$10,601$0$0$10,601
Other Expenses$5,245$0$0$5,245
Advertising$3,330$0$0$3,330
Insurance$0$1,390$0$1,390
Office Expenses$0$213$0$213
Total Functional Expenses$187,905$2,870$0$190,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,000
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$206,411-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Congregational Kitchen
EIN
82-4109499
Phone
2697206855
Address
805 Airway Dr, Allegan, MI 49010

Signing Officer

Name
Carole Lovett
Title
President
Phone
2697206855
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Lovett
Formed
2018
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Secretary/Treasure is the spouse of another board member. The president is also the spouse of another board member.”

Pt VI, Line 11B

“The board of directors reviews the 990”

Pt VI, Line 12C

“This was accomplished as stated in the conflict of interest policy agreement.”

Pt XI

“Transfer of cash and assets from First Congregational Church of Allegan”

Form 990, Part IX, Line 24E

“Kitchen expense 12803. 12803. 0. 0.”

Form 990, Part IX, Line 24E

“Warehouse equipment repair and maintenance 2291. 2291. 0. 0.”

Form 990, Part IX, Line 24E

“License and permits 1267. 0. 1267. 0.”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt06143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt088134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094914
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374171
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0206411
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Lydia Walsh
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0purchase building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0206411
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0111420
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0111420
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Secretary/Treasure is the spouse of another board member. The president is also the spouse of another board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This was accomplished as stated in the conflict of interest policy agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer of cash and assets from First Congregational Church of Allegan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kitchen expense 12803. 12803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Warehouse equipment repair and maintenance 2291. 2291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License and permits 1267. 0. 1267. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0First Congregational Church of Allegan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0386062546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0323 Cutler St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Allegan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0201264
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0First Congregational Church of Allegan
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0419719
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0419719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0206411
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0206411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187905

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$419,719
Liabilities
$206,411
Net assets
$213,308
Revenue
$202,819
Expenses
$190,775
Net income
$12,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$0.43$3.52$2.81$2.58$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.60$3.30$2.51$2.83$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.61$3.62$2.96$2.34$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.95$3.00$2.79$2.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.79$1.74$3.05$3.01$2.93$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.81$1.84$2.97$3.30$2.54$0.76
2019Detailed filing. Detailed filing data is available for this year.$4.17$1.96$2.21$2.36$2.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.20$2.06$2.13$2.03$1.91$0.12