Civic Intelligence

Waterville Area Soup Kitchen

990EZ • Fiscal year 2022 • EIN 85-3136673

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

Organization Profile
P O Box 1494Waterville, ME 04901-1494

(207) 873-7793

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

95th percentile

369%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$93,799

Up $43,267 (+86%) from 2021

Net Assets

Up

$93,799

Up $43,267 (+86%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$112,189

Up $88,263 (+369%) from 2021

Expenses

Up

$68,922

Up $58,181 (+542%) from 2021

Net Income

Up

$43,267

Up $30,082 (+228%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2022

Assets$93,799
Liabilities$0
Net Assets$93,799
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$112,189
Expenses$68,922
Net Income$43,267
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$112,189
Mission and Program Overview

Mission

Provide hot and nutritious meals

Program Services

DescriptionGrantsExpenses
PROVIDING MEALS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA CARONPresident-$0--
AUSTIN SEGELVice President-$0--
GORDON CHEESMANTreasurer-$0--
JOANNE LEMIRESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Waterville Area Soup Kitchen
EIN
85-3136673
Address
P O BOX 1494, Waterville, ME 04901-1494

Signing Officer

Name
Carla Caron
Title
President
Phone
2078551389
Signed
2023-03-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 2,584SMALL TOOLS 421FOOD & PAPER PRODUCTS 33,195PHONE & INTERNET 2,008SUPPLIES 1,712PROPERTY TAXES 1,519MARKETING 210”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GORDON CHEESMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02078737793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1494
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0049011494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112189
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093799
IRS990EZ/GrossReceiptsAmt0112189
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt046062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093799
IRS990EZ/OccupancyRentUtltsAndMaintAmt025177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUSTIN SEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDON CHEESMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE LEMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041649
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOT AND NUTRITIOUS MEALS
IRS990EZ/PrintingPublicationsPostageAmt01661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MEALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068922
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0112189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0110522
IRS990ScheduleA/SubstantialContributorsTotAmt069215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179737
IRS990ScheduleA/TotalSupportAmt0179737
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 2,584SMALL TOOLS 421FOOD & PAPER PRODUCTS 33,195PHONE & INTERNET 2,008SUPPLIES 1,712PROPERTY TAXES 1,519MARKETING 210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA CARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078551389
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVILLE AREA SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0853136673
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1494
ReturnHeader/Filer/USAddress/CityNm0Waterville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0049011494
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010372313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J PETER GILBERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004901
ReturnHeader/PreparerPersonGrp/PhoneNum02073566025
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J PETER GILBERT
ReturnHeader/ReturnTs02023-03-20T10:02:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,799
Liabilities
$0
Net assets
$93,799
Revenue
$112,189
Expenses
$68,922
Net income
$43,267
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