Civic Intelligence

Laramie Soup Kitchen

990EZ • Fiscal year 2012 • EIN 83-0319157

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 17, 2012

Organization ProfileN/A
505 S 3rd St Ste 10082070
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.3%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$52,063

Down $5,343 (-9.3%) from 2011

Net Assets

Down

$50,359

Down $5,493 (-9.8%) from 2011

Liabilities

Up

$1,704

Up $150 (+9.7%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Down

$75,397

Down $2,757 (-3.5%) from 2011

Expenses

Up

$80,887

Up $15,829 (+24%) from 2011

Net Income

Down

-$5,490

Down $18,586 (-142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $57,406Liabilities 2011: $1,554Net Assets 2011: $55,8522011Assets 2012: $52,063Liabilities 2012: $1,704Net Assets 2012: $50,3592012Assets 2013: $97,072Liabilities 2013: $2,355Net Assets 2013: $94,7172013Assets 2014: $114,281Liabilities 2014: $2,163Net Assets 2014: $112,1182014Assets 2015: $106,285Liabilities 2015: $1,966Net Assets 2015: $104,3192015Assets 2016: $112,518Liabilities 2016: $1,634Net Assets 2016: $110,8842016Assets 2017: $156,162Liabilities 2017: $1,599Net Assets 2017: $154,5632017Assets 2018: $197,284Liabilities 2018: $2,320Net Assets 2018: $194,9642018Assets 2019: $197,729Liabilities 2019: $2,697Net Assets 2019: $195,0322019Assets 2020: $234,099Liabilities 2020: $26,876Net Assets 2020: $207,2232020Assets 2021: $767,465Liabilities 2021: $4,712Net Assets 2021: $762,7532021Assets 2022: $798,319Liabilities 2022: $5,855Net Assets 2022: $792,4642022Assets 2023: $847,957Liabilities 2023: $5,430Net Assets 2023: $842,5272023Assets 2024: $1,005,863Liabilities 2024: $5,216Net Assets 2024: $1,000,6472024Assets 2025: $2,319,888Liabilities 2025: $5,455Net Assets 2025: $2,314,4332025

Highlighted filing

2012

Assets$52,063
Liabilities$1,704
Net Assets$50,359
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $78,154Expenses 2011: $65,058Net Income 2011: $13,0962011Revenue 2012: $75,397Expenses 2012: $80,887Net Income 2012: -$5,4902012Revenue 2013: $147,031Expenses 2013: $102,674Net Income 2013: $44,3572013Revenue 2014: $125,222Expenses 2014: $107,823Net Income 2014: $17,3992014Revenue 2015: $115,281Expenses 2015: $121,952Net Income 2015: -$6,6712015Revenue 2016: $122,941Expenses 2016: $116,376Net Income 2016: $6,5652016Revenue 2017: $158,243Expenses 2017: $114,564Net Income 2017: $43,6792017Revenue 2018: $178,842Expenses 2018: $138,441Net Income 2018: $40,4012018Revenue 2019: $177,051Expenses 2019: $176,983Net Income 2019: $682019Revenue 2020: $204,245Expenses 2020: $192,054Net Income 2020: $12,1912020Revenue 2021: $821,019Expenses 2021: $265,485Net Income 2021: $555,5342021Revenue 2022: $439,315Expenses 2022: $323,376Net Income 2022: $115,9392022Revenue 2023: $387,418Expenses 2023: $353,304Net Income 2023: $34,1142023Revenue 2024: $465,083Expenses 2024: $347,901Net Income 2024: $117,1822024Revenue 2025: $1,840,047Expenses 2025: $393,898Net Income 2025: $1,446,1492025

Highlighted filing

2012

Revenue$75,397
Expenses$80,887
Net Income-$5,490
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The laramie soup kitchen is a non-profit organization governed by its own board of directors with cooperation and assistance of local churches, service organizations, and individuals. The mission of the soup kitchen is to furnish noontime meals and food for needy people.

Filing and Contact Details

Filer

EIN
83-0319157
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0MIKE MILMAN
CompensationExplanation/Compensation/PersonName1BOB SHINE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY057406
IRS990EZ/CashSavingsAndInvestments/EOY048269
IRS990EZ/ContributionsGiftsGrantsEtc075192
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5490
IRS990EZ/FeesAndOthPymtToIndContractors02470
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts075397
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0205
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY055849
IRS990EZ/NetAssetsOrFundBalancesBOY055849
IRS990EZ/NetAssetsOrFundBalances/EOY050359
IRS990EZ/NetAssetsOrFundBalancesEOY050359
IRS990EZ/OccupancyRentUtilitiesAndMaint013936
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10505 S 3RD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11505 S 3RD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LARAMIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LARAMIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE MILMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB SHINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03794
IRS990EZ/OtherExpensesTotal010134
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE LARAMIE SOUP KITCHEN IS A NON-PROFIT ORGANIZATION GOVERNED BY ITS OWN BOARD OF DIRECTORS WITH COOPERATION AND ASSISTANCE OF LOCAL CHURCHES, SERVICE ORGANIZATIONS, AND INDIVIDUALS. THE MISSION OF THE SOUP KITCHEN IS TO FURNISH NOONTIME MEALS AND FOOD FOR NEEDY PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FURNISH NOONTIME MEALS AND FOOD FOR NEEDY PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO FURNISH NOONTIME MEALS AND FOOD FOR NEEDY PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078380
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1422
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits054347
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01557
IRS990EZ/SumOfTotalLiabilities/EOY01704
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 S 5TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LARAMIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082070
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MTPC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03077551040
IRS990EZ/TotalAssets/BOY057406
IRS990EZ/TotalAssets/EOY052063
IRS990EZ/TotalExpenses080887
IRS990EZ/TotalProgramServiceExpenses078802
IRS990EZ/TotalRevenue075397
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year077964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033568
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0307288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0501
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0896
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090308184
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075397
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078154
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064522
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056543
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033568
IRS990ScheduleA/Total509/Total0308184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033568
IRS990ScheduleA/TotalSupportTotal/Total0308184
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 3,004 OFFICE SUPPLIES 2,085 INSURANCE 557 SUPPLIES 2,604 LICENSES AND PERMITS 75 MAINTENANCE AND REPAIRS 1,374 FINANCE CHARGE 13 NON-INVESTMENT DEPRECIATION 422 TOTAL 10,134
IRS990ScheduleO/GeneralExplanation/Explanation1DISHWASHER 0 4,216 LESS ACCUMULATED DEPRECIATION 0 422 TOTAL 0 3,794
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,557 1,704
IRS990ScheduleO/GeneralExplanation/Explanation3THE LARAMIE SOUP KITCHEN IS A NON-PROFIT ORGANIZATION GOVERNED BY ITS OWN BOARD OF DIRECTORS WITH COOPERATION AND ASSISTANCE OF LOCAL CHURCHES, SERVICE ORGANIZATIONS, AND INDIVIDUALS. THE MISSION OF THE SOUP KITCHEN IS TO FURNISH NOONTIME MEALS AND FOOD FOR NEEDY PEOPLE.
IRS990ScheduleO/GeneralExplanation/Explanation4TO FURNISH NOONTIME MEALS AND FOOD FOR NEEDY PEOPLE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830319157
ReturnHeader/Filer/Name/BusinessNameLine10LARAMIE SOUP KITCHEN
ReturnHeader/Filer/NameControl0LARA
ReturnHeader/Filer/Phone03077551040
ReturnHeader/Filer/USAddress/AddressLine10505 S 3RD ST STE 100
ReturnHeader/Filer/USAddress/City0LARAMIE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-17
ReturnHeader/Officer/Name0MIKE MILMAN
ReturnHeader/Officer/Phone03077551040
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADER TSCHACHER PETERSON & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 SOUTH 3RD AVE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARAMIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082070
ReturnHeader/Preparer/Name0NICHOLAS R GROOMS
ReturnHeader/Preparer/Phone03077551040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T09:00:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,063
Liabilities
$1,704
Net assets
$50,359
Revenue
$75,397
Expenses
$80,887
Net income
-$5,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.31$1.84$0.39$1.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.47$0.35$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.39$0.35$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.44$0.32$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.76$0.82$0.27$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.21$0.20$0.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.18$0.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.18$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.15$0.16$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.12$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.12$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.11$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.09$0.15$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.08$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.08$0.07$0.01