Civic Intelligence

Soup or Socks Inc.

990EZ • Fiscal year 2015 • EIN 39-1740536

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 26, 2016

Organization ProfileNONE
PO Box 146Marshfield, WI 54449

(715) 387-1796

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,790

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 67.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$77,204

Down $12,640 (-14%) from 2014

Net Assets

Down

$77,204

Down $12,640 (-14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$85,394

Down $2,643 (-3.0%) from 2014

Expenses

Up

$98,034

Up $6,521 (+7.1%) from 2014

Net Income

Down

-$12,640

Down $9,164 (-264%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2015

Assets$77,204
Liabilities$0
Net Assets$77,204
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$85,394
Expenses$98,034
Net Income-$12,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$87,992
Mission and Program Overview

Mission

Provide mealsclothing to those in need

The soup or socks clothes closet/food pantry is a volunteer driven organization dedicated to providing clothing and/or food at no charge to those in need in the greater marshfield area.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEALS TO INDIVIDUALS WHO ARE IN NEED OF ASSISTANCE. WE SERVED A TOTAL OF 1,345 INDIVIDUALS.$0$21,358
TO PROVIDE CLOTHING TO INDIVIDUALS WHO ARE IN NEED OF ASSISTANCE. WE SERVED A TOTAL 303 REFERRALS BY PROVIDING NEW AND USED CLOTHING. THIS INCLUDED 137 ADULTS AND 166 CHILDREN. THE CLOTHING IS PROVIDED FREE OF CHARGE TO PEOPLE WHO CANNOT AFFORD TO BUY NEEDED CLOTHING ON THEIR OWN. WE RECEIVE THE CLOTHING THROUGH DRIVES AND WALK-IN DONATIONS. WE ALSO PURCHASE CLOTHING AS WE SEE A DEMAND FOR CERTAIN TYPES OF CLOTHING.$0$3,233
TO PROVIDE OTHER ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED OF ADDITIONAL ASSISTANCE.$0$383
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL HARTLCoordinatorPT$44,780$13,010$57,790
BARB KRALLDirector-$0--
CHRISTINE STROMMEPresidentPT$0--
JAN WOLFSecretaryPT$0--
BILL CRISTTreasurerPT$0--
PAT KAISERDirector-$0--
NANCY RAKOVECDirector-$0--
DEANNE NEUFELDDirector-$0--
BERNARD FOXDirector-$0--
JUDITH WEBERDirector-$0--
JANE HARDGINSKIDirector-$0--
GEORGEANNE CUSICDirector-$0--
Filing and Contact Details

Filer

Filer Name
Soup or Socks Inc
EIN
39-1740536
Phone
7153871796
Address
PO BOX 146, MARSHFIELD, WI 54449

Signing Officer

Name
Bill Crist
Title
Treasurer
Phone
7153871796
Signed
2016-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
101 WEST 29TH STREET SUITE 101, MARSHFIELD, WI 54449-5250
Preparer
Matthew P Eckelberg CPA
Phone
7153871131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 323.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meals, clothing and other assistance. Amount: 24,974. Description: supplies. Amount: 1,012. Description: telephone. Amount: 575. Description: licenses. Amount: 89. Description: insurance. Amount: 2,304. Description: conventions/meetings. Amount: 746. Description: scholarships/grants. Amount: 50. Total to form 990-ez, line 16: 29,750.”

Raw XML Appendix213 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILL CRIST TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07153876848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt087669
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01610
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077204
IRS990EZ/GrossReceiptsAmt087992
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0323
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077204
IRS990EZ/OccupancyRentUtltsAndMaintAmt04980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt034.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt013010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL HARTL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB KRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE STROMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL CRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY RAKOVEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEANNE NEUFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BERNARD FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUDITH WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JANE HARDGINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GEORGEANNE CUSIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SOUP OR SOCKS CLOTHES CLOSET/FOOD PANTRY IS A VOLUNTEER DRIVEN ORGANIZATION DEDICATED TO PROVIDING CLOTHING AND/OR FOOD AT NO CHARGE TO THOSE IN NEED IN THE GREATER MARSHFIELD AREA.
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEALS TO INDIVIDUALS WHO ARE IN NEED OF ASSISTANCE. WE SERVED A TOTAL OF 1,345 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CLOTHING TO INDIVIDUALS WHO ARE IN NEED OF ASSISTANCE. WE SERVED A TOTAL 303 REFERRALS BY PROVIDING NEW AND USED CLOTHING. THIS INCLUDED 137 ADULTS AND 166 CHILDREN. THE CLOTHING IS PROVIDED FREE OF CHARGE TO PEOPLE WHO CANNOT AFFORD TO BUY NEEDED CLOTHING ON THEIR OWN. WE RECEIVE THE CLOTHING THROUGH DRIVES AND WALK-IN DONATIONS. WE ALSO PURCHASE CLOTHING AS WE SEE A DEMAND FOR CERTAIN TYPES OF CLOTHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE OTHER ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED OF ADDITIONAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021358
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2383
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt061445
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02598
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2598
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098034
IRS990EZ/TotalProgramServiceExpensesAmt024974
IRS990EZ/TotalRevenueAmt085394
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt0417428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417428
IRS990ScheduleA/TotalSupportAmt0419659
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: INTEREST INCOME. AMOUNT: 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEALS, CLOTHING AND OTHER ASSISTANCE. AMOUNT: 24,974. DESCRIPTION: SUPPLIES. AMOUNT: 1,012. DESCRIPTION: TELEPHONE. AMOUNT: 575. DESCRIPTION: LICENSES. AMOUNT: 89. DESCRIPTION: INSURANCE. AMOUNT: 2,304. DESCRIPTION: CONVENTIONS/MEETINGS. AMOUNT: 746. DESCRIPTION: SCHOLARSHIPS/GRANTS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 29,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL CRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153871796
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUP OR SOCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0391740536
ReturnHeader/Filer/PhoneNum07153871796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 WEST 29TH STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544495250
ReturnHeader/PreparerPersonGrp/PhoneNum07153871131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P ECKELBERG CPA
ReturnHeader/ReturnTs02016-01-30T08:29:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,204
Liabilities
$0
Net assets
$77,204
Revenue
$85,394
Expenses
$98,034
Net income
-$12,640
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