Civic Intelligence

Lords Cupboard

990EZ • Fiscal year 2016 • EIN 46-4614995

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

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.

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

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,804

Up $4,030 (+15%) from 2015

Net Assets

Up

$31,804

Up $4,030 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$20,535

Up $3,764 (+22%) from 2015

Expenses

Up

$16,505

Up $1,230 (+8.1%) from 2015

Net Income

Up

$4,030

Up $2,534 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$31,804
Liabilities$0
Net Assets$31,804
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$20,535
Expenses$16,505
Net Income$4,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$20,535
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-$15,300
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
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Service
Address
806 N Main St, SPEARFISH, SD 57783-2718
Preparer
Correen Dammen
Phone
6056421997
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFood-Personal Care Items-Household 15,300Statement adjustment 159”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCD IN BANK 11,003 11,269”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt016771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0924
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031804
IRS990EZ/GrossReceiptsAmt020535
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031804
IRS990EZ/OccupancyRentUtltsAndMaintAmt0122
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/BOYAmt011003
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011269
IRS990EZ/OtherExpensesTotalAmt015459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramServiceExpensesAmt015300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016505
IRS990EZ/TotalProgramServiceExpensesAmt015300
IRS990EZ/TotalRevenueAmt020535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt037306
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016771
IRS990ScheduleA/Total509Grp/TotalAmt037306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFood-Personal Care Items-Household 15,300Statement adjustment 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCD IN BANK 11,003 11,269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon L Narem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06055800837
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId098CB8A73B97A045465EF16CCBAFF4413A91324BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098CB8A73B97A045465EF16CCBAFF4413A91324BE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04610122018104cvbrcm5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.159.243.225
ReturnHeader/FilingSecurityInformation/IPDt02018-04-14
ReturnHeader/FilingSecurityInformation/IPTm021:18:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271372266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPEARFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577832718
ReturnHeader/PreparerPersonGrp/PhoneNum06056421997
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORREEN DAMMEN
ReturnHeader/ReturnTs02018-04-14T21:13:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,804
Liabilities
$0
Net assets
$31,804
Revenue
$20,535
Expenses
$16,505
Net income
$4,030
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