Civic Intelligence

The Lords Cupboard of Jefferson Co

EIN 42-1190824 • 501(c)3 • Fairfield, IA

Profile

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

303 North 4th StreetFairfield, IA 52556

www.lordscupboard.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$723,598

Down $90,186 (-11%) from 2023

Liabilities

Down

$0

Down $942 (-100%) from 2023

Net Assets

Down

$723,598

Down $89,244 (-11%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin7th percentile

Revenue

Up

$182,926

Up $10,940 (+6.4%) from 2023

Expenses

Up

$272,170

Up $45,872 (+20%) from 2023

Net Income

Down

-$89,244

Down $34,932 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$723,598
Liabilities$0
Net Assets$723,598
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$182,926
Expenses$272,170
Net Income-$89,244
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$723,598
Liabilities
$0
Net assets
$723,598
Revenue
$182,926
Expenses
$272,170
Net income
-$89,244
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$182,926
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
Land, Buildings, and Equipment, Net$221,439$209,248▼ $12,191
Savings and Temporary Cash Investments$50,608$50,682▲ $74
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$813,784$723,598▼ $90,186
Other Assets Total$541,737$463,668▼ $78,069
Liabilities
Accounts Payable and Accrued Expenses$942--
Total Liabilities$942$0▼ $942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$812,842$723,598▼ $89,244
Total Net Assets Fund Balance$812,842$723,598▼ $89,244
Total Liabilities and Net Assets / Fund Balance$813,784$723,598▼ $90,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,861--
Other Land Buildings$-64,613$92,213-
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jan FontanaPresident
Vicki CarrVice President
Lisa CohenSecretary
Sue CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,097
Program Service Revenue
$0
Investment Income
$46,829
Other Revenue
$0
All Other Contributions
$136,097
Change in Net Assets
$-89,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,295
Salaries, Compensation, and Employee Benefits$54,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,426$2,549-$50,975
Occupancy$16,760$882-$17,642
Depreciation Depletion$11,581$610-$12,191
Payroll Taxes$3,705$195-$3,900
Fees for Services Accounting$2,418$127-$2,545
Office Expenses$1,193$63-$1,256
Fees for Services Other$1,131$60-$1,191
Advertising$542--$542
Insurance$381$20-$401
Other Expenses$290$15-$305
All Other Expenses$149$7-$156
Travel$57$3-$60
Total Functional Expenses$267,621$4,549$0$272,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Lords Cupboard of Jefferson Co
EIN
42-1190824
Phone
6414728457
Address
303 NORTH 4TH STREET, FAIRFIELD, IA 52556

Signing Officer

Name
Jan Fontana
Title
President
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Fontana
Formed
1982
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Red Rock Consulting and Tax LLC
Address
149 Paseo del Sol Ave, Lake Havasu City, AZ 86403
Preparer
Tamara Arbogast
Phone
9286801444
Raw XML Appendix382 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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN FONTANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LORDS CUPBOARD OF JEFFERSON CO
ReturnHeader/Filer/BusinessNameControlTxt0LORD
ReturnHeader/Filer/EIN0421190824
ReturnHeader/Filer/PhoneNum06414728457
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994078416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Red Rock Consulting and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 Paseo del Sol Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09286801444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara Arbogast
ReturnHeader/ReturnTs02025-05-12T14:57:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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