Civic Intelligence

Ecumenical Lords Cupboard

990EZ • Fiscal year 2016 • EIN 42-1325757

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

202 E 4th StOttumwa, IA 52501

(641) 684-5576

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,490

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$140,736

Down $15,012 (-9.6%) from 2015

Net Assets

Down

$140,019

Down $15,047 (-9.7%) from 2015

Liabilities

Up

$717

Up $35 (+5.1%) from 2015

Revenue

Down

$76,678

Down $115,668 (-60%) from 2015

Expenses

Down

$91,725

Down $12,663 (-12%) from 2015

Net Income

Down

-$15,047

Down $103,005 (-117%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $178,649Liabilities 2010: $802Net Assets 2010: $177,8472010Assets 2011: $152,483Liabilities 2011: $803Net Assets 2011: $151,6802011Assets 2012: $114,068Liabilities 2012: $767Net Assets 2012: $113,3012012Assets 2013: $93,918Liabilities 2013: $698Net Assets 2013: $93,2202013Assets 2014: $67,769Liabilities 2014: $661Net Assets 2014: $67,1082014Assets 2015: $155,748Liabilities 2015: $682Net Assets 2015: $155,0662015Assets 2016: $140,736Liabilities 2016: $717Net Assets 2016: $140,0192016Assets 2017: $125,519Liabilities 2017: $717Net Assets 2017: $124,8022017Assets 2018: $116,736Liabilities 2018: $717Net Assets 2018: $116,0192018Assets 2019: $121,954Liabilities 2019: $7442019Assets 2020: $149,695Liabilities 2020: $773Net Assets 2020: $148,9222020Assets 2021: $159,742Liabilities 2021: $848Net Assets 2021: $158,8942021Assets 2022: $152,502Liabilities 2022: $890Net Assets 2022: $151,6122022Assets 2023: $168,215Liabilities 2023: $5132023Assets 2024: $215,146Liabilities 2024: $628Net Assets 2024: $214,5182024Assets 2025: $378,226Liabilities 2025: $632Net Assets 2025: $377,5942025

Highlighted filing

2016

Assets$140,736
Liabilities$717
Net Assets$140,019

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $54,155Expenses 2010: $76,218Net Income 2010: -$22,0632010Revenue 2011: $60,969Expenses 2011: $87,136Net Income 2011: -$26,1672011Revenue 2012: $61,117Expenses 2012: $99,496Net Income 2012: -$38,3792012Revenue 2013: $85,355Expenses 2013: $105,436Net Income 2013: -$20,0812013Revenue 2014: $76,857Expenses 2014: $102,969Net Income 2014: -$26,1122014Revenue 2015: $192,346Expenses 2015: $104,388Net Income 2015: $87,9582015Revenue 2016: $76,678Expenses 2016: $91,725Net Income 2016: -$15,0472016Revenue 2017: $72,213Expenses 2017: $87,430Net Income 2017: -$15,2172017Revenue 2018: $61,943Expenses 2018: $70,726Net Income 2018: -$8,7832018Revenue 2019: $55,820Expenses 2019: $50,629Net Income 2019: $5,1912019Revenue 2020: $70,023Expenses 2020: $42,312Net Income 2020: $27,7112020Revenue 2021: $61,135Expenses 2021: $52,895Net Income 2021: $8,2402021Revenue 2022: $48,448Expenses 2022: $50,150Net Income 2022: -$1,7022022Revenue 2023: $73,868Expenses 2023: $62,442Net Income 2023: $11,4262023Revenue 2024: $98,364Expenses 2024: $56,680Net Income 2024: $41,6842024Revenue 2025: $219,718Expenses 2025: $60,815Net Income 2025: $158,9032025

Highlighted filing

2016

Revenue$76,678
Expenses$91,725
Net Income-$15,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$76,678
Mission and Program Overview

Mission

Ecumenical organization that provides food for those in need

Program Services

DescriptionGrantsExpenses
THE ECUMENICAL LORDS CUPBOARD HAS GENERATED THE RECOGNITION OF AND COLLECTION OF THE NEED FOR FOOD ASSISTANCE TO THE RESIDENTS OF WAPELLO COUNTY, PROVIDED THE HANDLING THEREOF AND DISTRIBUTION FUNCTIONS ALL TO BENEFIT THE RESIDENTS FULFILLING A SIGNIFICANT NEED IN THE COMMUNITY.-$82,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSIE MILNERDirector-$17,490-$17,490
VERNON TRUCANOPresident-$0--
ELLA JEANNE SHUMAKERFirst Vice P-$0--
JO STAINERSecond Vice-$0--
MARY PESTERSecretary-$0--
CRYSTAL JAMESMember At La-$0--
MICHEAEL PHILIPSENTreasurer-$0--
SHIRLEY GINGRICH-SLONAKERPublic Relat-$0--
Filing and Contact Details

Filer

Filer Name
Ecumenical Lords Cupboard
EIN
42-1325757
Phone
6416845576
Address
202 E 4TH ST, OTTUMWA, IA 52501

Signing Officer

Name
Vernon Trucano
Title
President
Phone
6416845576
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
117 SOUTH COURT - PO BOX 1230, OTTUMWA, IA 52501
Preparer
Douglas L Mathias CPA
Phone
6416831823
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 717 office expense 448 insurance 1,628 food costs 65,265 legal & accounting 1,705 mileage expense 847 telephone 1,624 non-investment depreciation 663 total 72,897

Form 990-ez, Part II, Line 24

Machinery and equipment 2,747 2,747 less accumulated depreciation 670 1,333 total 2,077 1,414

Form 990-ez, Part II, Line 26

Payroll tax liabilities 682 717

Form 990-ez, Part III, Line 28

The ecumenical lords cupboard has generated the recognition of and collection of the need for food assistance to the residents of wapello county, provided the handling thereof and distribution functions all to benefit the residents fulfilling a significant need in the community.

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTTUMWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153671
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076097
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15047
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140019
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt717490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERNON TRUCANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLA JEANNE SHUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO STAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY PESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHEAEL PHILIPSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHIRLEY GINGRICH-SLONAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSIE MILNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02077
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01414
IRS990EZ/OtherExpensesTotalAmt072897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECUMENICAL ORGANIZATION THAT PROVIDES FOOD FOR THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ECUMENICAL LORDS CUPBOARD HAS GENERATED THE RECOGNITION OF AND COLLECTION OF THE NEED FOR FOOD ASSISTANCE TO THE RESIDENTS OF WAPELLO COUNTY, PROVIDED THE HANDLING THEREOF AND DISTRIBUTION FUNCTIONS ALL TO BENEFIT THE RESIDENTS FULFILLING A SIGNIFICANT NEED IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018828
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0682
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IRS990EZ/TotalExpensesAmt091725
IRS990EZ/TotalProgramServiceExpensesAmt082617
IRS990EZ/TotalRevenueAmt076678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 717 OFFICE EXPENSE 448 INSURANCE 1,628 FOOD COSTS 65,265 LEGAL & ACCOUNTING 1,705 MILEAGE EXPENSE 847 TELEPHONE 1,624 NON-INVESTMENT DEPRECIATION 663 TOTAL 72,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY AND EQUIPMENT 2,747 2,747 LESS ACCUMULATED DEPRECIATION 670 1,333 TOTAL 2,077 1,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 682 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ECUMENICAL LORDS CUPBOARD HAS GENERATED THE RECOGNITION OF AND COLLECTION OF THE NEED FOR FOOD ASSISTANCE TO THE RESIDENTS OF WAPELLO COUNTY, PROVIDED THE HANDLING THEREOF AND DISTRIBUTION FUNCTIONS ALL TO BENEFIT THE RESIDENTS FULFILLING A SIGNIFICANT NEED IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416845576
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECUMENICAL LORDS CUPBOARD
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ReturnHeader/Filer/EIN0421325757
ReturnHeader/Filer/PhoneNum06416845576
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 SOUTH COURT - PO BOX 1230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum06416831823
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS L MATHIAS CPA
ReturnHeader/ReturnTs02017-03-16T13:42:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$3.78$0.01$3.78$2.20$0.61$1.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.15$0.98$0.57$0.42
2023Summary only. Only limited summary data is available for this year.$1.68$0.01$0.74$0.62$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$0.48$0.50$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$0.61$0.53$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.70$0.42$0.28
2019Summary only. Only limited summary data is available for this year.$1.22$0.01$0.56$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.62$0.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.72$0.87$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.77$0.92$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$1.92$1.04$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.77$1.03$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.85$1.05$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.61$0.99$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.52$0.61$0.87$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$0.54$0.76$0.22