Civic Intelligence

Waterville Area Soup Kitchen

EIN 85-3136673 • 501(c)3 • Waterville, ME

Profile

Provide hot and nutricious meals

P O Box 1494Waterville, ME 04901-1494
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

86%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

369%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$274,042

Up $177,521 (+184%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$274,042

Up $177,521 (+184%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$327,161

Up $172,136 (+111%) from 2023

Expenses

Up

$169,001

Up $16,698 (+11%) from 2023

Net Income

Up

$158,160

Up $155,438 (+5710%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2020: $37,347Liabilities 2020: $02020Assets 2021: $50,532Liabilities 2021: $0Net Assets 2021: $50,5322021Assets 2022: $93,799Liabilities 2022: $0Net Assets 2022: $93,7992022Assets 2023: $96,521Liabilities 2023: $0Net Assets 2023: $96,5212023Assets 2024: $274,042Liabilities 2024: $0Net Assets 2024: $274,0422024

Highlighted filing

2024

Assets$274,042
Liabilities$0
Net Assets$274,042
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0Revenue 2020: $43,621Expenses 2020: $6,274Net Income 2020: $37,3472020Revenue 2021: $23,926Expenses 2021: $10,741Net Income 2021: $13,1852021Revenue 2022: $112,189Expenses 2022: $68,922Net Income 2022: $43,2672022Revenue 2023: $155,025Expenses 2023: $152,303Net Income 2023: $2,7222023Revenue 2024: $327,161Expenses 2024: $169,001Net Income 2024: $158,1602024

Highlighted filing

2024

Revenue$327,161
Expenses$169,001
Net Income$158,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,042
Liabilities
$0
Net assets
$274,042
Revenue
$327,161
Expenses
$169,001
Net income
$158,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$3.27$1.69$1.58
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.55$1.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.12$0.69$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.24$0.11$0.13
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$0.44$0.06$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Gross Receipts
$327,161
Mission and Program Overview

Mission

Provide hot and nutritious meals

Provide hot and nutricious meals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,575$132,308▲ $107,733
Cash and Non-Interest-Bearing Accounts$25,884$76,312▲ $50,428
Land, Buildings, and Equipment, Net$46,062$65,422▲ $19,360
Total Assets$96,521$274,042▲ $177,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,521$263,921▲ $182,400
Net Assets With Donor Restrictions$15,000$10,121▼ $4,879
Total Net Assets Fund Balance$96,521$274,042▲ $177,521
Total Liabilities and Net Assets / Fund Balance$96,521$274,042▲ $177,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,120--
Leasehold Improvements$1,302--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carla CaronPresident
Austin SegelVice President
Angela LearyDirector
Anna HoldenerDirector
Audra WeiselDirector
Barbara PouliotDirector
Dean DolhamDirector
John PerryDirector
Joanne LemireSecretary
Gordon CheesmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,419
Program Service Revenue
$0
Investment Income
$2,742
Other Revenue
$0
All Other Contributions
$264,419
Change in Net Assets
$158,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,001
Total Fundraising Expense$11,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,241$5,010$11,688$51,939
Occupancy$16,200--$16,200
Office Expenses-$1,686-$1,686
Insurance$1,653$25-$1,678
Fees for Services Accounting-$1,095-$1,095
Other Expenses$656--$656
Total Functional Expenses$149,497$7,816$11,688$169,001
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The form 990 is prepared by the treasurer of the organization in consultation with the tax accountant. A draft is reviewed by the executive committee officer - treasurer.”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waterville Area Soup Kitchen
EIN
85-3136673
In Care Of
% CARLA CARON
Phone
2078551389
Address
P O BOX 1494, Waterville, ME 04901-1494

Signing Officer

Name
Carla Caron
Title
President
Phone
2078551389
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
J Peter Gilbert CPA
Address
138 Silver Street, Waterville, ME 04901
Preparer
J Peter Gilbert
Phone
2073566025
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Cabinets 1,381washer/dryer 2,290lateral files 380kitchen equipment 12,879leasehold improvements 1,302furniture and fixtures 1,129total $19,361”

List of other expenses Part IX line 24E

“Program expendituresutilites $10,629maintenance 3,902cleaning & service contracts 1,350furniture & equipment 19,360admin & generaltelephone & internet $ 1,444printing & mailing 1,338membership 846website processing fee 1,382”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE TREASURER OF THE ORGANIZATION IN CONSULTATION WITH THE TAX ACCOUNTANT. A DRAFT IS REVIEWED BY THE EXECUTIVE COMMITTEE OFFICER - TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CABINETS 1,381WASHER/DRYER 2,290LATERAL FILES 380KITCHEN EQUIPMENT 12,879LEASEHOLD IMPROVEMENTS 1,302FURNITURE AND FIXTURES 1,129TOTAL $19,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENDITURESUTILITES $10,629MAINTENANCE 3,902CLEANING & SERVICE CONTRACTS 1,350FURNITURE & EQUIPMENT 19,360ADMIN & GENERALTELEPHONE & INTERNET $ 1,444PRINTING & MAILING 1,338MEMBERSHIP 846WEBSITE PROCESSING FEE 1,382
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096521
IRS990/TotalAssetsEOYAmt0274042
IRS990/TotalAssetsGrp/BOYAmt096521
IRS990/TotalAssetsGrp/EOYAmt0274042
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IRS990/TotalContributionsAmt0324419
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149497
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA CARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078551389
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVILLE AREA SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0853136673
ReturnHeader/Filer/InCareOfNm0% CARLA CARON
ReturnHeader/Filer/PhoneNum02078551389
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1494
ReturnHeader/Filer/USAddress/CityNm0Waterville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0049011494
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010372313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Peter Gilbert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 Silver Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004901
ReturnHeader/PreparerPersonGrp/PhoneNum02073566025
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J PETER GILBERT
ReturnHeader/ReturnTs02025-03-24T11:20:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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