Civic Intelligence

Community Kitchen Inc

EIN 85-0353652 • 501(c)3 • Roswell, NM

Profile

Community kitchen was incorporated in 1988 to provide free meals to the indigent of the community.

PO Box 3010Roswell, NM 88202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

NTEE K • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

54%

Faster revenue growth than 77% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,288,092

Up $175,642 (+16%) from 2023

Liabilities

Up

$156

Up $14 (+9.9%) from 2023

Net Assets

Up

$1,287,936

Up $175,628 (+16%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$358,694

Up $125,171 (+54%) from 2023

Expenses

Up

$229,915

Up $46,841 (+26%) from 2023

Net Income

Up

$128,779

Up $78,330 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $30,422Liabilities 2011: $02011Assets 2012: $17,724Liabilities 2012: $02012Assets 2013: $24,179Liabilities 2013: $02013Assets 2014: $6,140Liabilities 2014: $02014Assets 2015: $21,415Liabilities 2015: $02015Assets 2016: $16,018Liabilities 2016: $8362016Assets 2017: $211,957Liabilities 2017: $164,9652017Assets 2018: $385,267Liabilities 2018: $243,1312018Assets 2019: $476,676Liabilities 2019: $241,243Net Assets 2019: $235,4332019Assets 2020: $615,914Liabilities 2020: $248,909Net Assets 2020: $367,0052020Assets 2021: $709,413Liabilities 2021: $233,998Net Assets 2021: $475,4152021Assets 2022: $1,060,920Liabilities 2022: $105Net Assets 2022: $1,060,8152022Assets 2023: $1,112,450Liabilities 2023: $142Net Assets 2023: $1,112,3082023Assets 2024: $1,288,092Liabilities 2024: $156Net Assets 2024: $1,287,9362024

Highlighted filing

2024

Assets$1,288,092
Liabilities$156
Net Assets$1,287,936
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $37,516Expenses 2011: $56,312Net Income 2011: -$18,7962011Revenue 2012: $40,382Expenses 2012: $53,081Net Income 2012: -$12,6992012Revenue 2013: $66,982Expenses 2013: $60,527Net Income 2013: $6,4552013Revenue 2014: $40,611Expenses 2014: $58,650Net Income 2014: -$18,0392014Revenue 2015: $82,803Expenses 2015: $67,528Net Income 2015: $15,2752015Revenue 2016: $68,734Expenses 2016: $74,968Net Income 2016: -$6,2342016Revenue 2017: $114,483Expenses 2017: $82,673Net Income 2017: $31,8102017Revenue 2018: $192,104Expenses 2018: $96,960Net Income 2018: $95,1442018Revenue 2019: $203,277Expenses 2019: $109,980Net Income 2019: $93,2972019Revenue 2020: $245,149Expenses 2020: $113,577Net Income 2020: $131,5722020Revenue 2021: $248,342Expenses 2021: $139,932Net Income 2021: $108,4102021Revenue 2022: $498,432Expenses 2022: $179,278Net Income 2022: $319,1542022Revenue 2023: $233,523Expenses 2023: $183,074Net Income 2023: $50,4492023Revenue 2024: $358,694Expenses 2024: $229,915Net Income 2024: $128,7792024

Highlighted filing

2024

Revenue$358,694
Expenses$229,915
Net Income$128,779
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,288,092
Liabilities
$156
Net assets
$1,287,936
Revenue
$358,694
Expenses
$229,915
Net income
$128,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.36$0.23$0.13
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.23$0.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.50$0.18$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.23$0.48$0.25$0.14$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.25$0.37$0.25$0.11$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.24$0.24$0.20$0.11$0.09
2018Summary only. Only limited summary data is available for this year.$0.39$0.24$0.19$0.10$0.10
2017Summary only. Only limited summary data is available for this year.$0.21$0.16$0.11$0.08$0.03
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Nov 18, 2025
Return Version
2023v6.0
Gross Receipts
$358,694
Mission and Program Overview

Mission

Community kitchen was incorporated in 1988 to provide free meals to the indigent of the community.

Community kitchen inc.'s primary purpose is to provide free meals to the indigent of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,134$551,756▲ $101,622
Land, Buildings, and Equipment, Net$352,631$368,467▲ $15,836
Investments Other Securities$309,685$367,869▲ $58,184
Total Assets$1,112,450$1,288,092▲ $175,642
Liabilities
Other Liabilities$142$156▲ $14
Total Liabilities$142$156▲ $14
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,112,308$1,287,936▲ $175,628
Total Net Assets Fund Balance$1,112,308$1,287,936▲ $175,628
Total Liabilities and Net Assets / Fund Balance$1,112,450$1,288,092▲ $175,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$368,467$72,119$440,586
Other Securities$367,869--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William CooperPresident
Hillary BostonVice President
Paul RagsdaleDirector
Paula GrieslesDirector
Shannon KuykendallDirector
Donna MartinSecretary
Sharon HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,646
Program Service Revenue
$0
Investment Income
$14,048
Other Revenue
$0
All Other Contributions
$344,646
Change in Net Assets
$128,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,079
Salaries, Compensation, and Employee Benefits$107,436
Grants and Similar Amounts Paid$1,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$99,760--$99,760
Insurance$8,838--$8,838
Payroll Taxes$7,676--$7,676
Depreciation Depletion$6,574--$6,574
Fees for Services Accounting$3,879--$3,879
Other Expenses$3,669--$3,669
All Other Expenses$3,554--$3,554
Grants to Domestic Orgs$1,400--$1,400
Office Expenses$579--$579
Advertising$468--$468
Total Functional Expenses$229,915$0$0$229,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Liabilities$156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“Executive director, president, and bookkeeper review and approve the filing of the form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Community Kitchen Inc
EIN
85-0353652
Phone
5756231926
Address
PO BOX 3010, ROSWELL, NM 88202

Signing Officer

Name
William Cooper
Title
President
Phone
5756231926
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Cooper
Formed
1988
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Barr & Company Llp
Address
PO BOX 3600, ROSWELL, NM 88202-3600
Preparer
Walter G Barr
Phone
5756271400
Supplemental Narrative

Additional Explanations

Form 990 Page 1

“The taxpayer's business is located in roswell, nm which is in chaves county. Due to severe flooding that began on june 23, 2025 an extension of time to file the return until february 2, 2026 was granted by the irs in nm-2025-03. The taxpayer is filing this return within the additional time provided.”

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt0468
IRS990/AdvertisingGrp/TotalAmt0468
IRS990/AllOtherContributionsAmt0344646
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03554
IRS990/AllOtherExpensesGrp/TotalAmt03554
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON HOWELL
IRS990/BooksInCareOfDetail/PhoneNum05756231926
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3010
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088202
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IRS990/CompDisqualPersonsGrp/TotalAmt099760
IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON KUYKENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA GRIESLES
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IRS990/Form990PartVIISectionAGrp/PersonNm4HILLARY BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON HOWELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/FSAuditedInd00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01797399
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0368467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0440586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0367869
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368467
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IRS990ScheduleD/TotalLiabilityAmt0156
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, PRESIDENT, AND BOOKKEEPER REVIEW AND APPROVE THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAXPAYER'S BUSINESS IS LOCATED IN ROSWELL, NM WHICH IS IN CHAVES COUNTY. DUE TO SEVERE FLOODING THAT BEGAN ON JUNE 23, 2025 AN EXTENSION OF TIME TO FILE THE RETURN UNTIL FEBRUARY 2, 2026 WAS GRANTED BY THE IRS IN NM-2025-03. THE TAXPAYER IS FILING THIS RETURN WITHIN THE ADDITIONAL TIME PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 1
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01112450
IRS990/TotalAssetsEOYAmt01288092
IRS990/TotalAssetsGrp/BOYAmt01112450
IRS990/TotalAssetsGrp/EOYAmt01288092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344646
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01112308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01287936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01112450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01288092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01513 LATIGO LANE
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756231926
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0850353652
ReturnHeader/Filer/PhoneNum05756231926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3010
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850474504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882023600
ReturnHeader/PreparerPersonGrp/PhoneNum05756271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER G BARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-20T17:29:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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