Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 28.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$211,291
Up $23,555 (+13%) from 2016
Net Assets
Up$210,216
Up $23,667 (+13%) from 2016
Liabilities
Down$1,075
Down $112 (-9.4%) from 2016
Revenue
Down$103,680
Down $11,497 (-10.0%) from 2016
Expenses
Down$80,013
Down $39,822 (-33%) from 2016
Net Income
Up$23,667
Up $28,325 (+608%) from 2016
To prepare and serve free meals to those in need.
Prepares and serves one meal per day for the needy.
| Description | Grants | Expenses |
|---|---|---|
| PREPARES AND SERVES ONE HOT MEAL PER DAY FROM 11:00 AM TO 12:30 PM FOR THE NEEDY AT NO COST TO THEM. | - | $80,013 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGEL MORETZ | Director | - | $27,165 | $2,253 | $29,418 |
| JEFF HOOVER | President | - | $0 | - | - |
| BRIAN SMITH | Vice Preside | - | $0 | - | - |
| JEAN WILCOX | Secretary | - | $0 | - | - |
| MARIETTA SMITH | Treasurer | - | $0 | - | - |
| DAVID MOORE | Board Member | - | $0 | - | - |
| JOE SPENCER | Board Member | - | $0 | - | - |
| BECKY STEVENS | Board Member | - | $0 | - | - |
| DON AUSTIN | Board Member | - | $0 | - | - |
| SHIRLEY BARLOWE | Board Member | - | $0 | - | - |
“Sales tax refunds 1,192 miscellaneous income 529 total 1,721”
“Expenses office expense 1,772 travel 1,929 training/conference 20 insurance 4,461 food & supplies 2,835 annual meeting 1,019 bank charges 72 grant expenses 500 non-investment depreciation 2,783 total 15,391”
“Equipment and other assets 92,155 92,155 less accumulated depreciation 68,592 71,375 total 23,563 20,780”
“Payroll taxes accrued/withheld 1,187 1,075”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGEL MORETZ DIRECTOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8287581411 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1113 COLLEGE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LENOIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28645 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 164173 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 190511 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101370 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23667 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 187736 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 211291 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103680 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 589 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 186549 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 210216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 186549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 210216 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12147 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27165 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 2253 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGEL MORETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF HOOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEAN WILCOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARIETTA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOE SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BECKY STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DON AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHIRLEY BARLOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23563 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20780 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15391 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1721 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PREPARES AND SERVES ONE MEAL PER DAY FOR THE NEEDY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PREPARES AND SERVES ONE HOT MEAL PER DAY FROM 11:00 AM TO 12:30 PM FOR THE NEEDY AT NO COST TO THEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80013 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50050 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1187 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1075 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80013 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80013 |
| IRS990EZ/TotalRevenueAmt | 0 | 103680 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 947 SALES TAX REFUNDS 1,586 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 521342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1747 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2310 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 812 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2533 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 466902 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 54440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 521342 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 525622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES TAX REFUNDS 1,192 MISCELLANEOUS INCOME 529 TOTAL 1,721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 1,772 TRAVEL 1,929 TRAINING/CONFERENCE 20 INSURANCE 4,461 FOOD & SUPPLIES 2,835 ANNUAL MEETING 1,019 BANK CHARGES 72 GRANT EXPENSES 500 NON-INVESTMENT DEPRECIATION 2,783 TOTAL 15,391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT AND OTHER ASSETS 92,155 92,155 LESS ACCUMULATED DEPRECIATION 68,592 71,375 TOTAL 23,563 20,780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES ACCRUED/WITHHELD 1,187 1,075 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGEL MORETZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8287581411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LENOIR SOUP KITCHEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LENO |
| ReturnHeader/Filer/EIN | 0 | 561743480 |
| ReturnHeader/Filer/PhoneNum | 0 | 8287581411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1054 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LENOIR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28645 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 530178A8ED2CC2A859E544A996F3BD4A7BDC4C9A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CA62E3C2A2FE59610AD928016F27F54741498209 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.158.62.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:12:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621663385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEENER CASSAVAUGH FARMER & CONNOR PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3390 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LENOIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 286453390 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8287587779 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DON ALM CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T10:12:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.