Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Laramie Soup Kitchen
990EZ • Fiscal year 2019 • EIN 83-0319157
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 27.8% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$197,729
Up $445 (+0.2%) from 2018
Net Assets
Up$195,032
Up $68 (+0.0%) from 2018
Liabilities
Up$2,697
Up $377 (+16%) from 2018
Revenue And Expenses
Revenue
Down$177,051
Down $1,791 (-1.0%) from 2018
Expenses
Up$176,983
Up $38,542 (+28%) from 2018
Net Income
Down$68
Down $40,333 (-100%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Aug 20, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $197,089
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
| Description | Grants | Expenses |
|---|---|---|
| TO FURNISH NOONTIME MEALS AND FOOD FOR NEEDY PEOPLE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TED CRAMER | Executive Director | FT | $49,147 | - | $49,147 |
| TYLER SPEAR | Board President | - | $0 | - | - |
| ASHLEY BROWN | Vice President | - | $0 | - | - |
| JOHNNA FRENCH | Secretary | - | $0 | - | - |
| KENT WOOD | Treasurer | - | $0 | - | - |
| FR BRIAN GROSS | St. Mathews Dean | - | $0 | - | - |
| ROB SANFORD | Member | - | $0 | - | - |
| RYAN BENNETT | Member | - | $0 | - | - |
| SHANE NIELSEN | Member | - | $0 | - | - |
| DENISE DEEM | Member | - | $0 | - | - |
| DEBBIE FISHER | Member | - | $0 | - | - |
| BILL SCHEPELER | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| DUELING PIANO'S | $57,465 | $57,465 | $18,942 | $38,523 |
| Outreach Events | $11,766 | $11,766 | $1,379 | $10,387 |
| Total Events | $69,231 | $69,231 | $20,321 | $48,910 |
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
- Tyler Spear
- Title
- President
- Phone
- 3077551040
- Signed
- 2019-08-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Acm Llp
- Address
- 505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
- Preparer
- Rolf Peterson CPA
- Phone
- 3077551040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 766.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: licenses & registration. Amount: 202. Description: office expenses. Amount: 1,838. Description: education, membership & travel. Amount: 1,050. Description: insurance. Amount: 2,022. Description: advertising & promotion. Amount: 11,371. Description: finance charge. Amount: 403. Description: maintenance. Amount: 14,018. Description: pest control. Amount: 1,007. Description: supplies. Amount: 3,648. Description: laundry. Amount: 876. Description: recycling. Amount: 907. Description: volunteer appreciation. Amount: 35. Description: depreciation. Amount: 1,101. Total to form 990-ez, line 16: 38,478.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: a/r st matthews for remodel. Beg. Of year amount: 0. End of year amount: 12,638. Description: other depreciable assets. Beg. Of year amount: 2,366. End of year amount: 1,264.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll tax liabilities. Beg. Of year amount: 2,320. End of year amount: 2,697.”
Raw XML Appendix241 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3077551040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 S 5TH STREET SUITE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LARAMIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 194918 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 183827 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 127092 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 68 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3055 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197284 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 197729 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 69231 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197089 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 766 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 194964 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 195032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 194964 |
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| 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TYLER SPEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ASHLEY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHNNA FRENCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENT WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FR BRIAN GROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROB SANFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RYAN BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHANE NIELSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DENISE DEEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DEBBIE FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BILL SCHEPELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TED CRAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ST. MATHEWS DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2366 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13902 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38478 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FURNISH NOONTIME MEALS AND FOOD FOR NEEDY PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 119762 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20038 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 49193 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2320 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2697 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 176983 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 177051 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LARAMIESOUPKITCHEN.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 644816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1447 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 644816 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115281 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 644816 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116149 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 646263 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DUELING PIANO'S |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OUTREACH EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 69231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1379 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 766. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LICENSES & REGISTRATION. AMOUNT: 202. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,838. DESCRIPTION: EDUCATION, MEMBERSHIP & TRAVEL. AMOUNT: 1,050. DESCRIPTION: INSURANCE. AMOUNT: 2,022. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 11,371. DESCRIPTION: FINANCE CHARGE. AMOUNT: 403. DESCRIPTION: MAINTENANCE. AMOUNT: 14,018. DESCRIPTION: PEST CONTROL. AMOUNT: 1,007. DESCRIPTION: SUPPLIES. AMOUNT: 3,648. DESCRIPTION: LAUNDRY. AMOUNT: 876. DESCRIPTION: RECYCLING. AMOUNT: 907. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 35. DESCRIPTION: DEPRECIATION. AMOUNT: 1,101. TOTAL TO FORM 990-EZ, LINE 16: 38,478. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: A/R ST MATTHEWS FOR REMODEL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,638. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,366. END OF YEAR AMOUNT: 1,264. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,320. END OF YEAR AMOUNT: 2,697. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER SPEAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077551040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LARAMIE SOUP KITCHEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LARA |
| ReturnHeader/Filer/EIN | 0 | 830319157 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077551040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 505 S 3RD ST STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LARAMIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82070 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.140.185.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:05:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010724563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 SOUTH 3RD STREET SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LARAMIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077551040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROLF PETERSON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-08-30T08:47:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $197,729
- Liabilities
- $2,697
- Net assets
- $195,032
- Revenue
- $177,051
- Expenses
- $176,983
- Net income
- $68