Civic Intelligence

Soup or Socks Inc

EIN 39-1740536 • 501(c)3 • Marshfield, WI

Profile

Provide meals and clothing to those in need. Pantry served 3054 adults and children and 45,810 meals. Clothes closet served 376 adults and children. Best first day served 242 students in aug.

PO Box 146Marshfield, WI 54449

www.souporsocks.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

43rd percentile

-7.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$235,752

Up $3,163 (+1.4%) from 2023

Liabilities

Down

$0

Down $3,492 (-100%) from 2023

Net Assets

Up

$235,752

Up $6,655 (+2.9%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Up

$234,533

Up $66,842 (+40%) from 2023

Expenses

Up

$227,434

Up $27,125 (+14%) from 2023

Net Income

Up

$7,099

Up $39,717 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $62,377Liabilities 2011: $0Net Assets 2011: $62,3772011Assets 2012: $76,682Liabilities 2012: $0Net Assets 2012: $76,6822012Assets 2013: $93,320Liabilities 2013: $0Net Assets 2013: $93,3202013Assets 2014: $89,844Liabilities 2014: $0Net Assets 2014: $89,8442014Assets 2015: $77,204Liabilities 2015: $0Net Assets 2015: $77,2042015Assets 2016: $73,895Liabilities 2016: $0Net Assets 2016: $73,8952016Assets 2017: $67,710Liabilities 2017: $1,838Net Assets 2017: $65,8722017Assets 2018: $64,382Liabilities 2018: $1,105Net Assets 2018: $63,2772018Assets 2019: $62,532Liabilities 2019: $1,145Net Assets 2019: $61,3872019Assets 2020: $170,320Liabilities 2020: $12,031Net Assets 2020: $158,2892020Assets 2021: $238,690Liabilities 2021: $1,749Net Assets 2021: $236,9412021Assets 2022: $263,713Liabilities 2022: $1,998Net Assets 2022: $261,7152022Assets 2023: $232,589Liabilities 2023: $3,492Net Assets 2023: $229,0972023Assets 2024: $235,752Liabilities 2024: $0Net Assets 2024: $235,7522024

Highlighted filing

2024

Assets$235,752
Liabilities$0
Net Assets$235,752
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $59,462Expenses 2011: $64,417Net Income 2011: -$4,9552011Revenue 2012: $84,445Expenses 2012: $70,140Net Income 2012: $14,3052012Revenue 2013: $92,695Expenses 2013: $76,057Net Income 2013: $16,6382013Revenue 2014: $88,037Expenses 2014: $91,513Net Income 2014: -$3,4762014Revenue 2015: $85,394Expenses 2015: $98,034Net Income 2015: -$12,6402015Revenue 2016: $84,862Expenses 2016: $88,171Net Income 2016: -$3,3092016Revenue 2017: $85,122Expenses 2017: $93,145Net Income 2017: -$8,0232017Revenue 2018: $103,899Expenses 2018: $106,494Net Income 2018: -$2,5952018Revenue 2019: $105,684Expenses 2019: $107,574Net Income 2019: -$1,8902019Revenue 2020: $244,934Expenses 2020: $148,032Net Income 2020: $96,9022020Revenue 2021: $217,086Expenses 2021: $149,034Net Income 2021: $68,0522021Revenue 2022: $180,547Expenses 2022: $155,773Net Income 2022: $24,7742022Revenue 2023: $167,691Expenses 2023: $200,309Net Income 2023: -$32,6182023Revenue 2024: $234,533Expenses 2024: $227,434Net Income 2024: $7,0992024

Highlighted filing

2024

Revenue$234,533
Expenses$227,434
Net Income$7,099
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$235,752
Liabilities
$0
Net assets
$235,752
Revenue
$234,533
Expenses
$227,434
Net income
$7,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.35$2.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.29$1.68$2.00$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$1.81$1.56$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.37$2.17$1.49$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$2.45$1.48$0.97
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$1.06$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.04$1.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.85$0.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.85$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.85$0.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.88$0.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.93$0.76$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.84$0.70$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.59$0.64$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$234,533
Mission and Program Overview

Mission

Provide mealsclothing to those in need

Provide meals and clothing to those in need. Pantry served 3054 adults and children and 45,810 meals. Clothes closet served 376 adults and children. Best first day served 242 students in aug.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,653$235,752▲ $7,099
Cash and Non-Interest-Bearing Accounts$162,065$131,033▼ $31,032
Savings and Temporary Cash Investments$65,506$68,534▲ $3,028
Land, Buildings, and Equipment, Net$4,574$36,185▲ $31,611
Total Assets$232,145$235,752▲ $3,607
Liabilities
Other Liabilities$3,254--
Accounts Payable and Accrued Expenses$238--
Total Liabilities$3,492$0▼ $3,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,653$235,752▲ $7,099
Total Liabilities and Net Assets / Fund Balance$232,145$235,752▲ $3,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,185$24,440$60,625
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Brook KlugChair
Barb KrallVice-chair
Laura DrendelBoard
Mary BlanchardBoard
Nancy LeonardBoard
Lindsey BehounekDirector
Gail ThomallaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,677
Program Service Revenue
$0
Investment Income
$4,856
Other Revenue
$0
All Other Contributions
$217,598
Change in Net Assets
$7,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,070
Salaries, Compensation, and Employee Benefits$111,364
Total Fundraising Expense$1,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$102,303-$102,303
Other Expenses$81,982$3,003$1,464$81,982
Depreciation Depletion$2,340$8,488-$10,828
Payroll Taxes-$7,826-$7,826
Insurance-$5,688-$5,688
Occupancy-$5,080-$5,080
Fees for Services Accounting-$4,012-$4,012
Office Expenses-$3,388-$3,388
Other Employee Benefits-$1,235-$1,235
Travel-$625-$625
Total Functional Expenses$84,322$141,648$1,464$227,434
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
Yes
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

“Form 990 is reviewed during the quarterly meeting.”

Other officer or key employee compensation Part VI line 15B

“The board discusses and votes on the salary.”

Governing documents etc available to public Part VI line 19

“If documents are requested for review, they are presented to the requestor in a timely manner.”

Filing and Contact Details

Filer

Filer Name
Soup or Socks Inc
EIN
39-1740536
Address
PO BOX 146, MARSHFIELD, WI 54449

Signing Officer

Name
Barb Krall
Title
Officer
Phone
7153871796
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
15

Preparer

Firm
Opie Accounting and Tax LLC
Address
1813 S Central Ave, Marshfield, WI 54449
Preparer
Sarah Opie
Phone
7153871141
Raw XML Appendix353 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0779
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244155
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IRS990ScheduleD/EquipmentGrp/BookValueAmt036185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060625
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED DURING THE QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES AND VOTES ON THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF DOCUMENTS ARE REQUESTED FOR REVIEW, THEY ARE PRESENTED TO THE REQUESTOR IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227434
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TravelGrp/ManagementAndGeneralAmt0625
IRS990/TravelGrp/TotalAmt0625
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SOUPORSOCKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB KRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153871796
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUP OR SOCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0391740536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510667186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Opie Accounting and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01813 S Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054449
ReturnHeader/PreparerPersonGrp/PhoneNum07153871141
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH OPIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-29T15:56:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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