Civic Intelligence

Waterville Area Soup Kitchen

990EZ • Fiscal year 2023 • EIN 85-3136673

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

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.

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

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$96,521

Up $2,722 (+2.9%) from 2022

Net Assets

Up

$96,521

Up $2,722 (+2.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$155,025

Up $42,836 (+38%) from 2022

Expenses

Up

$152,303

Up $83,381 (+121%) from 2022

Net Income

Down

$2,722

Down $40,545 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$96,521
Liabilities$0
Net Assets$96,521
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$155,025
Expenses$152,303
Net Income$2,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$155,025
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--
ALINE POULINVice 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
2024-04-18
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 3,048FURNISHINGS 3,592FOOD & PAPER PRODUCTS 81,432PHONE & INTERNET 1,360SUPPLIES 1,850PROPERTY TAXES 3,014MARKETING 1,251PAYROLL PROCESSING 977LEASEHOLD IMPROVEMENTS 430EQUIPMENT 276CLEANING 993TRASH REMOVAL 1,302SNOW REMOVAL 638WEBSITE PROCESSING FEE 401”

Raw XML Appendix143 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/BOYAmt047737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096521
IRS990EZ/GrossReceiptsAmt0155025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt046062
IRS990EZ/LandAndBuildingsGrp/EOYAmt046062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096521
IRS990EZ/OccupancyRentUtltsAndMaintAmt042339
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/PersonNm1ALINE POULIN
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/OtherExpensesTotalAmt0100564
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOT AND NUTRITIOUS MEALS
IRS990EZ/PrintingPublicationsPostageAmt03461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MEALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05479
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152303
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0155025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0241683
IRS990ScheduleA/SubstantialContributorsTotAmt092678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334361
IRS990ScheduleA/TotalSupportAmt0334361
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 3,048FURNISHINGS 3,592FOOD & PAPER PRODUCTS 81,432PHONE & INTERNET 1,360SUPPLIES 1,850PROPERTY TAXES 3,014MARKETING 1,251PAYROLL PROCESSING 977LEASEHOLD IMPROVEMENTS 430EQUIPMENT 276CLEANING 993TRASH REMOVAL 1,302SNOW REMOVAL 638WEBSITE PROCESSING FEE 401
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA CARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078551389
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J PETER GILBERT
ReturnHeader/ReturnTs02024-04-26T12:30:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,521
Liabilities
$0
Net assets
$96,521
Revenue
$155,025
Expenses
$152,303
Net income
$2,722
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