Civic Intelligence

Laramie Soup Kitchen

990EZ • Fiscal year 2018 • EIN 83-0319157

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

505 S 3rd St Ste 100Laramie, WY 82070

(307) 755-1040

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$197,284

Up $41,122 (+26%) from 2017

Net Assets

Up

$194,964

Up $40,401 (+26%) from 2017

Liabilities

Up

$2,320

Up $721 (+45%) from 2017

Revenue

Up

$178,842

Up $20,599 (+13%) from 2017

Expenses

Up

$138,441

Up $23,877 (+21%) from 2017

Net Income

Down

$40,401

Down $3,278 (-7.5%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$197,284
Liabilities$2,320
Net Assets$194,964

Operations Trend

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

2018

Revenue$178,842
Expenses$138,441
Net Income$40,401
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$197,451
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.

Program Services

DescriptionGrantsExpenses
TO FURNISH NOONTIME MEALS AND FOOD FOR NEEDY PEOPLE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDLE DOCKHAMBoard President-$0--
JANAE VESSELYVice President-$0--
KATIE JACOBSSecretary-$0--
KENT WOODTreasurer-$0--
STEPHEN ASKEWSt. Mathews Dean-$0--
ASHLEY BROWNMember-$0--
NATHAN KILLPACKMember-$0--
VICTORIA OLLARMember-$0--
ROB SANFORDMember-$0--
BILL SCHEPELERMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DUELING PIANO'S$53,608$53,608$18,609$34,999
Total Events$53,608$53,608$18,609$34,999
Filing and Contact Details

Filer

Filer Name
Laramie Soup Kitchen
EIN
83-0319157
Phone
3077551040
Address
505 S 3RD ST STE 100, LARAMIE, WY 82070

Signing Officer

Name
Bill Schepeler
Title
Interim President
Phone
3077551040
Signed
2018-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson
Phone
3077551040
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 375.

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

Description: licenses & registration. Amount: 87. Description: office expenses. Amount: 1,674. Description: education, membership & travel. Amount: 823. Description: depreciation. Amount: 1,686. Description: insurance. Amount: 1,798. Description: advertising & promotion. Amount: 2,182. Description: finance charge. Amount: 451. Description: maintenance. Amount: 4,664. Description: pest control. Amount: 1,114. Description: supplies. Amount: 3,879. Description: laundry. Amount: 837. Description: recycling. Amount: 310. Total to form 990-ez, line 16: 19,505.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 4,052. End of year amount: 2,366.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax liabilities. Beg. Of year amount: 1,599. End of year amount: 2,320.

Raw XML Appendix225 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ST. MATHEWS DEAN
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURNISH NOONTIME MEALS AND FOOD FOR NEEDY PEOPLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES & REGISTRATION. AMOUNT: 87. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,674. DESCRIPTION: EDUCATION, MEMBERSHIP & TRAVEL. AMOUNT: 823. DESCRIPTION: DEPRECIATION. AMOUNT: 1,686. DESCRIPTION: INSURANCE. AMOUNT: 1,798. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 2,182. DESCRIPTION: FINANCE CHARGE. AMOUNT: 451. DESCRIPTION: MAINTENANCE. AMOUNT: 4,664. DESCRIPTION: PEST CONTROL. AMOUNT: 1,114. DESCRIPTION: SUPPLIES. AMOUNT: 3,879. DESCRIPTION: LAUNDRY. AMOUNT: 837. DESCRIPTION: RECYCLING. AMOUNT: 310. TOTAL TO FORM 990-EZ, LINE 16: 19,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,052. END OF YEAR AMOUNT: 2,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,599. END OF YEAR AMOUNT: 2,320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL SCHEPELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077551040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARAMIE SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0LARA
ReturnHeader/Filer/EIN0830319157
ReturnHeader/Filer/PhoneNum03077551040
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 S 3RD ST STE 100
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.185.74
ReturnHeader/FilingSecurityInformation/IPDt02018-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:48:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH 3RD STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082070
ReturnHeader/PreparerPersonGrp/PhoneNum03077551040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLF PETERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T13:32:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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