Civic Intelligence

The Lord'S Cupboard of Jefferson County

990 • Fiscal year 2017 • EIN 42-1190824

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.LORDSCUPBOARD.ORG
303 N 4th StreetFairfield, 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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$18,800

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$772,421

Up $132,557 (+21%) from 2016

Net Assets

Up

$772,421

Up $132,557 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Down

$167,210

Down $9,678 (-5.5%) from 2016

Expenses

Down

$83,237

Down $10,471 (-11%) from 2016

Net Income

Up

$83,973

Up $793 (+1.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$772,421
Liabilities$0
Net Assets$772,421
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$167,210
Expenses$83,237
Net Income$83,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$170,077
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$639,864$772,421▲ $132,557
Investments in Publicly Traded Securities$353,485$429,793▲ $76,308
Land, Buildings, and Equipment, Net$229,614$228,352▼ $1,262
Cash and Non-Interest-Bearing Accounts$56,765$114,276▲ $57,511
Total Assets$639,864$772,421▲ $132,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$639,864$772,421▲ $132,557
Total Liabilities and Net Assets / Fund Balance$639,864$772,421▲ $132,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,882$3,552$120,434
Buildings$106,224$3,276$109,500
Equipment$5,246$874$6,120
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura CohenExecutive DiPT$18,800$18,800

Board Members and Trustees

NameTitle
Jan FontanaPresident
Dick BognerDirector
Frosty Van VoorstDirector
Jane Mcmahon Resigned 117Director
Jim FlinspachDirector
Karen CrosslandDirector
Kristi Emick Resigned 1117Director
Norma BognerDirector
Norma BondDirector
Renota Chambers Resigned 117Director
Rev Chris Conklin Joined 117Director
Rose Mcmahon Resigned 117Director
Sally JohnstonDirector
Steve SmithDirector
Terri KnessDirector
Tim DilleDirector
Trudy VandegriffDirector
Lisa CohenSecretary
Edith PerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,601
Program Service Revenue
$0
Investment Income
$38,257
Other Revenue
$10,352
All Other Contributions
$117,086
Change in Net Assets
$83,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,996
Salaries, Compensation, and Employee Benefits$20,241
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$15,980$2,820-$18,800
Depreciation Depletion$5,753$1,015-$6,768
Occupancy$5,494$970-$6,464
Fees for Services Accounting$3,353$592-$3,945
Insurance$3,046$538-$3,584
Payroll Taxes$1,225$216-$1,441
Office Expenses$836$147-$983
Travel$279$49-$328
Other Expenses$229$41-$270
Information Technology$212$38-$250
Advertising$175$31-$206
Total Functional Expenses$70,750$12,487$0$83,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,836
Fundraising Direct Expenses$13
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
303 N 4TH STREET, FAIRFIELD, IA 52556

Signing Officer

Name
Laura Cohen
Title
Executive Director
Phone
6414728457
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Cohen
Formed
1982
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
50

Preparer

Firm
Tdt 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/LandBldgEquipBasisNetGrp/BOYAmt0229614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228352
IRS990/LandBldgEquipCostOrOtherBssAmt0236054
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02854
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD FOR ALL OF THE COUNTY'S LOW INCOME FAMILIES THAT ARE IN NEED OF ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0639864
IRS990/NetAssetsOrFundBalancesEOYAmt0772421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04823
IRS990/NetUnrlzdGainsLossesInvstAmt048584
IRS990/NoncashContributionsAmt09151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0970
IRS990/OccupancyGrp/ProgramServicesAmt05494
IRS990/OccupancyGrp/TotalAmt06464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OfficeExpensesGrp/ProgramServicesAmt0836
IRS990/OfficeExpensesGrp/TotalAmt0983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAYPAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341
IRS990/OtherExpensesGrp/ProgramServicesAmt031014
IRS990/OtherExpensesGrp/ProgramServicesAmt12896
IRS990/OtherExpensesGrp/ProgramServicesAmt2258
IRS990/OtherExpensesGrp/ProgramServicesAmt3229
IRS990/OtherExpensesGrp/TotalAmt036487
IRS990/OtherExpensesGrp/TotalAmt13407
IRS990/OtherExpensesGrp/TotalAmt2304
IRS990/OtherExpensesGrp/TotalAmt3270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05529
IRS990/OtherRevenueTotalAmt05529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0216
IRS990/PayrollTaxesGrp/ProgramServicesAmt01225
IRS990/PayrollTaxesGrp/TotalAmt01441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025143
IRS990/PYOtherExpensesAmt078957
IRS990/PYOtherRevenueAmt01533
IRS990/PYRevenuesLessExpensesAmt083180
IRS990/PYSalariesCompEmpBnftPaidAmt014751
IRS990/PYTotalExpensesAmt093708
IRS990/PYTotalRevenueAmt0176888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083973
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0639864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0772421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80440
IRS990ScheduleA/PublicSupportPY170Pct00.81690
IRS990ScheduleA/PublicSupportTotal170Amt0562872
IRS990ScheduleA/SubstantialContributorsTotAmt066780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629652
IRS990ScheduleA/TotalSupportAmt0699774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011881
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109500
IRS990ScheduleD/EquipmentGrp/BookValueAmt05246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228352
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/TotalAssetsBOYAmt0639864
IRS990/TotalAssetsEOYAmt0772421
IRS990/TotalAssetsGrp/BOYAmt0639864
IRS990/TotalAssetsGrp/EOYAmt0772421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118601
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,421
Liabilities
$0
Net assets
$772,421
Revenue
$167,210
Expenses
$83,237
Net income
$83,973
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
2017Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$1.67$0.83$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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