Laramie Soup Kitchen

990EZ • Fiscal year 2013 • EIN 83-0319157

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 27, 2013

Organization Profile N/A

505 S 3rd St Ste 100Laramie, WY 82070

Siviq Scores

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

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

86%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

95%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets66th percentile

Assets

$97,072

Up $45,009 (+86%) from 2012

Net Assets

$94,717

Up $44,358 (+88%) from 2012

Liabilities

$2,355

Up $651 (+38%) from 2012

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin84th percentile

Revenue

$147,031

Up $71,634 (+95%) from 2012

Expenses

$102,674

Up $21,787 (+27%) from 2012

Net Income

$44,357

Up $49,847 (+908%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2013

Assets$97,072

Liabilities$2,355

Net Assets$94,717

Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2013

Revenue$147,031

Expenses$102,674

Net Income$44,357

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 27, 2013
Return Version: 2012v2.1

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 Appendix193 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/PersonName	0	MIKE MILAM
CompensationExplanation/Compensation/PersonName	1	BOB SHINE
CompensationExplanation/Compensation/PersonName	2	REBECCA ROLLER
CompensationExplanation/Compensation/PersonName	3	TONY HOCH
CompensationExplanation/Compensation/PersonName	4	JOSIE DAVIES
CompensationExplanation/Compensation/PersonName	5	JULIE BROMLEY
CompensationExplanation/Compensation/PersonName	6	MARILYN PEDRICK
CompensationExplanation/Compensation/PersonName	7	JASON GIES
CompensationExplanation/Compensation/PersonName	8	REBECCA HANKSFAYCOSH
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	48269
IRS990EZ/CashSavingsAndInvestments/EOY	0	91576
IRS990EZ/ContributionsGiftsGrantsEtc	0	144363
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	44357
IRS990EZ/FeesAndOthPymtToIndContractors	0	2389
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	2485
IRS990EZ/GrossReceipts	0	147031
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	183
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	50360
IRS990EZ/NetAssetsOrFundBalancesBOY	0	50360
IRS990EZ/NetAssetsOrFundBalances/EOY	0	94717
IRS990EZ/NetAssetsOrFundBalancesEOY	0	94717
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	14686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MIKE MILAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BOB SHINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	REBECCA ROLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TONY HOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOSIE DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JULIE BROMLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MARILYN PEDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JASON GIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	REBECCA HANKS-FAYCOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3794
IRS990EZ/OtherAssetsTotal/EOY	0	5496
IRS990EZ/OtherExpensesTotal	0	17674
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/PrintingPublicationsPostage	0	918
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO FURNISH NOONTIME MEALS AND FOOD FOR NEEDY PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	TO FURNISH NOONTIME MEALS AND FOOD FOR NEEDY PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	93756
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	4236
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	67007
IRS990EZ/SpecialEventsNetIncomeLoss	0	2485
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1703
IRS990EZ/SumOfTotalLiabilities/EOY	0	2355
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	505 S 5TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LARAMIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	82070
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MTPC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3077551040
IRS990EZ/TotalAssets/BOY	0	52063
IRS990EZ/TotalAssets/EOY	0	97072
IRS990EZ/TotalExpenses	0	102674
IRS990EZ/TotalProgramServiceExpenses	0	97992
IRS990EZ/TotalRevenue	0	147031
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	146848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	75192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	77964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	64021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	56543
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	420568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	184
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	501
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	1080
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	1485
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	1485
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99650
IRS990ScheduleA/PublicSupportTotal509	0	421648
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	147032
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	75397
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	78154
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	64522
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	56543
IRS990ScheduleA/Total509/Total	0	421648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	148517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	75397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	78154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	64522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	56543
IRS990ScheduleA/TotalSupportTotal/Total	0	423133
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING AND PROMOTION 1,989 OFFICE SUPPLIES 3,611 INSURANCE 558 SUPPLIES - KITCHEN 2,943 LICENSES AND PERMITS 456 MAINTENANCE AND REPAIRS 132 CONTRACT LABOR 245 DUES 375 INTERNET 75 SUPPLIES - FOOD 1,373 POSTAGE 805 PEST CONTROL 641 RECYCLING 180 WEB FEES 55 NON-INVESTMENT DEPRECIATION 4,236 TOTAL 17,674
IRS990ScheduleO/GeneralExplanation/Explanation	1	4,216 10,153 LESS ACCUMULATED DEPRECIATION 422 4,657 TOTAL 3,794 5,496
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,703 2,355
IRS990ScheduleO/GeneralExplanation/Explanation	3	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.
IRS990ScheduleO/GeneralExplanation/Explanation	4	TO FURNISH NOONTIME MEALS AND FOOD FOR NEEDY PEOPLE.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	830319157
ReturnHeader/Filer/Name/BusinessNameLine1	0	LARAMIE SOUP KITCHEN
ReturnHeader/Filer/NameControl	0	LARA
ReturnHeader/Filer/Phone	0	3077551040
ReturnHeader/Filer/USAddress/AddressLine1	0	505 S 3RD ST STE 100
ReturnHeader/Filer/USAddress/City	0	LARAMIE
ReturnHeader/Filer/USAddress/State	0	WY
ReturnHeader/Filer/USAddress/ZIPCode	0	82070
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-27
ReturnHeader/Officer/Name	0	MIKE MILAM
ReturnHeader/Officer/Phone	0	3077551040
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MADER TSCHACHER PETERSON & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	505 SOUTH 3RD AVE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LARAMIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	82070
ReturnHeader/Preparer/Name	0	STEVE J BLUNDELL
ReturnHeader/Preparer/Phone	0	3077551040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-09T11:24:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $97,072
Liabilities: $2,355
Net assets: $94,717
Revenue: $147,031
Expenses: $102,674
Net income: $44,357

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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