Civic Intelligence

Lords Cupboard

990EZ • Fiscal year 2015 • EIN 46-4614995

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
111 S Main StLead, SD 57754

(605) 580-0837

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.2%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$27,774

Down $5,918 (-18%) from 2013

Net Assets

$27,774

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$16,771

Up $5,284 (+46%) from 2013

Expenses

Up

$15,275

Up $15,275 from 2013

Net Income

Down

$1,496

Down $9,991 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2013: $33,692Liabilities 2013: $02013Assets 2015: $27,774Liabilities 2015: $0Net Assets 2015: $27,7742015Assets 2016: $31,804Liabilities 2016: $0Net Assets 2016: $31,8042016Assets 2017: $44,079Liabilities 2017: $4,372Net Assets 2017: $39,7072017Assets 2018: $55,339Liabilities 2018: $4,515Net Assets 2018: $50,8242018Assets 2019: $64,434Liabilities 2019: $5,523Net Assets 2019: $58,9112019

Highlighted filing

2015

Assets$27,774
Liabilities$0
Net Assets$27,774
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30K$20K$10K$0Revenue 2013: $11,487Expenses 2013: $0Net Income 2013: $11,4872013Revenue 2015: $16,771Expenses 2015: $15,275Net Income 2015: $1,4962015Revenue 2016: $20,535Expenses 2016: $16,505Net Income 2016: $4,0302016Revenue 2017: $19,229Expenses 2017: $11,462Net Income 2017: $7,7672017Revenue 2018: $25,381Expenses 2018: $14,264Net Income 2018: $11,1172018Revenue 2019: $22,000Expenses 2019: $13,913Net Income 2019: $8,0872019

Highlighted filing

2015

Revenue$16,771
Expenses$15,275
Net Income$1,496
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$16,771
Mission and Program Overview

Mission

Free Food Pantry Serves Community Needs

Program Services

DescriptionGrantsExpenses
Free Food Pantry to provide goods for 200 families We provided goods in the form of non-perishable perishables and food stuffs Individuals are reqiired to show ID and proof of-$15,304
residency in Lead & Deadwood and outlying area connected to these communities Supplies are distributed to low income families and backpack program with area schools if necessary--
Amounts are for only calendar year 2015--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon L NaremBoard PresidentPT$0--
Karen AuchampachBoard Vice President-$0--
Diana MathisrudBoard Sectreasure-$0--
Leona RuffattoBoard Member At LargePT$0--
Filing and Contact Details

Filer

Filer Name
The Lords Cupboard
EIN
46-4614995
Address
111 S Main St, Lead, SD 57754

Signing Officer

Name
Sharon L Narem
Title
President
Phone
6055800837
Signed
2016-05-16
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service of Spearfish
Address
806 N MAIN ST, Spearfish, SD 57783
Preparer
Kim Wagenman
Phone
6059421997
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFood, Personal Care, Household 14,350”

Description of other assets Part II line 24

“Category Beginning of Year End of Year2014 Assets in Cd at Bank 11,042 11,003”

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/PersonNm0Sharon Narem
IRS990EZ/BooksInCareOfDetail/PhoneNum06055800837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 S Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016661
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027774
IRS990EZ/GrossReceiptsAmt016771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0110
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon L Narem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Auchampach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diana Mathisrud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leona Ruffatto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board SecTreasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011042
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011003
IRS990EZ/OtherExpensesTotalAmt014350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Free Food Pantry Serves Community Needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free Food Pantry to provide goods for 200 families We provided goods in the form of non-perishable perishables and food stuffs Individuals are reqiired to show ID and proof of
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1residency in Lead & Deadwood and outlying area connected to these communities Supplies are distributed to low income families and backpack program with area schools if necessary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Amounts are for only calendar year 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015275
IRS990EZ/TotalProgramServiceExpensesAmt015304
IRS990EZ/TotalRevenueAmt016771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt016771
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016771
IRS990ScheduleA/Total509Grp/TotalAmt016771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFood, Personal Care, Household 14,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year2014 Assets in Cd at Bank 11,042 11,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon L Narem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06055800837
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lords Cupboard
ReturnHeader/Filer/BusinessNameControlTxt0LORD
ReturnHeader/Filer/EIN0464614995
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 S Main St
ReturnHeader/Filer/USAddress/CityNm0Lead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271372266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE OF SPEARFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spearfish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057783
ReturnHeader/PreparerPersonGrp/PhoneNum06059421997
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Wagenman
ReturnHeader/ReturnTs02016-05-16T20:04:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,774
Liabilities
$0
Net assets
$27,774
Revenue
$16,771
Expenses
$15,275
Net income
$1,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$64.4$5.52$58.9$22.0$13.9$8.09
2018Detailed filing. Detailed filing data is available for this year.$55.3$4.52$50.8$25.4$14.3$11.1
2017Detailed filing. Detailed filing data is available for this year.$44.1$4.37$39.7$19.2$11.5$7.77
2016Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$20.5$16.5$4.03
2015Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$16.8$15.3$1.50
2013Summary only. Only limited summary data is available for this year.$33.7$0.00$11.5$0.00$11.5