Civic Intelligence

The Lord'S Cupboard of Jefferson County

990 • Fiscal year 2016 • EIN 42-1190824

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.LORDSCUPBOARD.ORG
PO Box 343Fairfield, IA 52556

(641) 472-8457

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$12,600

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$639,864

Up $83,254 (+15%) from 2015

Net Assets

Up

$639,864

Up $83,254 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$176,888

Up $21,086 (+14%) from 2015

Expenses

Up

$93,708

Up $17,381 (+23%) from 2015

Net Income

Up

$83,180

Up $3,705 (+4.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $336,989Liabilities 2011: $02011Assets 2012: $370,386Liabilities 2012: $02012Assets 2013: $399,670Liabilities 2013: $02013Assets 2014: $492,223Net Assets 2014: $492,2232014Assets 2015: $556,610Liabilities 2015: $0Net Assets 2015: $556,6102015Assets 2016: $639,864Liabilities 2016: $0Net Assets 2016: $639,8642016Assets 2017: $772,421Liabilities 2017: $0Net Assets 2017: $772,4212017Assets 2018: $783,622Liabilities 2018: $0Net Assets 2018: $783,6222018Assets 2019: $821,348Liabilities 2019: $1,180Net Assets 2019: $820,1682019Assets 2020: $866,890Liabilities 2020: $930Net Assets 2020: $865,9602020Assets 2021: $927,161Liabilities 2021: $0Net Assets 2021: $927,1612021Assets 2022: $867,829Liabilities 2022: $675Net Assets 2022: $867,1542022Assets 2023: $813,784Liabilities 2023: $942Net Assets 2023: $812,8422023Assets 2024: $723,598Liabilities 2024: $0Net Assets 2024: $723,5982024

Highlighted filing

2016

Assets$639,864
Liabilities$0
Net Assets$639,864
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $58,100Expenses 2011: $60,186Net Income 2011: -$2,0862011Revenue 2012: $94,267Expenses 2012: $81,684Net Income 2012: $12,5832012Revenue 2013: $88,340Expenses 2013: $101,095Net Income 2013: -$12,7552013Revenue 2014: $169,572Expenses 2014: $61,203Net Income 2014: $108,3692014Revenue 2015: $155,802Expenses 2015: $76,327Net Income 2015: $79,4752015Revenue 2016: $176,888Expenses 2016: $93,708Net Income 2016: $83,1802016Revenue 2017: $167,210Expenses 2017: $83,237Net Income 2017: $83,9732017Revenue 2018: $111,816Expenses 2018: $100,615Net Income 2018: $11,2012018Revenue 2019: $160,276Expenses 2019: $123,730Net Income 2019: $36,5462019Revenue 2020: $191,904Expenses 2020: $146,112Net Income 2020: $45,7922020Revenue 2021: $192,536Expenses 2021: $131,335Net Income 2021: $61,2012021Revenue 2022: $123,883Expenses 2022: $183,889Net Income 2022: -$60,0062022Revenue 2023: $171,986Expenses 2023: $226,298Net Income 2023: -$54,3122023Revenue 2024: $182,926Expenses 2024: $272,170Net Income 2024: -$89,2442024

Highlighted filing

2016

Revenue$176,888
Expenses$93,708
Net Income$83,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$192,277
Mission and Program Overview

Mission

To provide food for all of the county's low income families that are in need of assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$556,610$639,864▲ $83,254
Investments in Publicly Traded Securities$390,544$353,485▼ $37,059
Land, Buildings, and Equipment, Net$3,818$229,614▲ $225,796
Cash and Non-Interest-Bearing Accounts$162,248$56,765▼ $105,483
Total Assets$556,610$639,864▲ $83,254
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$556,610$639,864▲ $83,254
Total Liabilities and Net Assets / Fund Balance$556,610$639,864▲ $83,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,925$26,737$138,662
Other Land Buildings$117,689$505$118,194
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura CohenExecutive DiPT$12,600$12,600

Board Members and Trustees

NameTitle
Jan FontanaPresident
Dick BognerDirector
Frosty Van VoorstDirector
Jane McmahonDirector
Jim FlinspachDirector
Karen CrosslandDirector
Norma BognerDirector
Norma BondDirector
Renota ChambersDirector
Rose McmahonDirector
Sally DenneyDirector
Steve SmithDirector
Terri KnessDirector
Tim DilleDirector
Trudy VandegriffDirector
Lisa CohenSecretary
Edith PerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,212
Program Service Revenue
$0
Investment Income
$25,143
Other Revenue
$1,533
All Other Contributions
$148,060
Change in Net Assets
$83,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,957
Salaries, Compensation, and Employee Benefits$14,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,710$1,890-$12,600
Insurance$5,780$1,020-$6,800
Occupancy$5,267$930-$6,197
Office Expenses$5,117$903-$6,020
Payroll Taxes$1,828$323-$2,151
Depreciation Depletion$1,614$285-$1,899
Travel$227$40-$267
Fees for Services Accounting$170$30-$200
Other Expenses$150$26-$176
Fees for Services Legal$99$18-$117
Total Functional Expenses$79,651$14,057$0$93,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,839
Fundraising Direct Expenses$369
Gaming Gross Income$83
Gaming Direct Expenses$20
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dick bogner norma bogner director director husband & wife rose mcmahon jane mcmahon director director jane is rose's daughter-in-law”

Form 990, Page 6, Part VI, Line 11B

“The coordinator/executive director will review the return prior to filing on behalf of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
THE LORD'S CUPBOARD OF
EIN
42-1190824
Phone
6414728457
Address
PO BOX 343, FAIRFIELD, IA 52556

Signing Officer

Name
Laura Cohen
Title
Executive Director
Phone
6414728457
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Cohen
Formed
1982
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
50

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
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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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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01470
IRS990/NetIncomeFromGamingGrp/ExclusionAmt063
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt063
IRS990/NetUnrlzdGainsLossesInvstAmt074
IRS990/NoncashContributionsAmt022541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0930
IRS990/OccupancyGrp/ProgramServicesAmt05267
IRS990/OccupancyGrp/TotalAmt06197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0903
IRS990/OfficeExpensesGrp/ProgramServicesAmt05117
IRS990/OfficeExpensesGrp/TotalAmt06020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYPAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326
IRS990/OtherExpensesGrp/ProgramServicesAmt047767
IRS990/OtherExpensesGrp/ProgramServicesAmt1687
IRS990/OtherExpensesGrp/ProgramServicesAmt2235
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt056196
IRS990/OtherExpensesGrp/TotalAmt1808
IRS990/OtherExpensesGrp/TotalAmt2277
IRS990/OtherExpensesGrp/TotalAmt3176
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0323
IRS990/PayrollTaxesGrp/ProgramServicesAmt01828
IRS990/PayrollTaxesGrp/TotalAmt02151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017472
IRS990/PYOtherExpensesAmt063205
IRS990/PYOtherRevenueAmt05525
IRS990/PYRevenuesLessExpensesAmt079475
IRS990/PYSalariesCompEmpBnftPaidAmt013122
IRS990/PYTotalExpensesAmt076327
IRS990/PYTotalRevenueAmt0155802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083180
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0556610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0639864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81690
IRS990ScheduleA/PublicSupportPY170Pct00.79710
IRS990ScheduleA/PublicSupportTotal170Amt0534672
IRS990ScheduleA/SubstantialContributorsTotAmt054444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589116
IRS990ScheduleA/TotalSupportAmt0654543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DICK BOGNER NORMA BOGNER DIRECTOR DIRECTOR HUSBAND & WIFE ROSE MCMAHON JANE MCMAHON DIRECTOR DIRECTOR JANE IS ROSE'S DAUGHTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COORDINATOR/EXECUTIVE DIRECTOR WILL REVIEW THE RETURN PRIOR TO FILING ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556610
IRS990/TotalAssetsEOYAmt0639864
IRS990/TotalAssetsGrp/BOYAmt0556610
IRS990/TotalAssetsGrp/EOYAmt0639864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150212
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079651
IRS990/TotalFunctionalExpensesGrp/TotalAmt093708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639864
IRS990/TotalProgramServiceExpensesAmt079651
IRS990/TotalReportableCompFromOrgAmt012600
IRS990/TotalRevenueGrp/ExclusionAmt026676

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,864
Liabilities
$0
Net assets
$639,864
Revenue
$176,888
Expenses
$93,708
Net income
$83,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.00$7.24$1.83$2.72$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.01$8.13$1.72$2.26$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.01$8.67$1.24$1.84$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.00$9.27$1.93$1.31$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.01$8.66$1.92$1.46$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.01$8.20$1.60$1.24$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.00$7.84$1.12$1.01$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.00$7.72$1.67$0.83$0.84
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$1.77$0.94$0.83
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.56$0.76$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.92$4.92$1.70$0.61$1.08
2013Summary only. Only limited summary data is available for this year.$4.00$0.00$0.88$1.01$0.13
2012Summary only. Only limited summary data is available for this year.$3.70$0.00$0.94$0.82$0.13
2011Summary only. Only limited summary data is available for this year.$3.37$0.00$0.58$0.60$0.02