Civic Intelligence

Lords Cupboard

990EZ • Fiscal year 2017 • EIN 46-4614995

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$44,079

Up $12,275 (+39%) from 2016

Net Assets

Up

$39,707

Up $7,903 (+25%) from 2016

Liabilities

Up

$4,372

Up $4,372 from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Down

$19,229

Down $1,306 (-6.4%) from 2016

Expenses

Down

$11,462

Down $5,043 (-31%) from 2016

Net Income

Up

$7,767

Up $3,737 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$44,079
Liabilities$4,372
Net Assets$39,707
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$19,229
Expenses$11,462
Net Income$7,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2017
Return Version
2017v2.2
Gross Receipts
$19,229
Mission and Program Overview

Mission

Free Food Pantry Serves Community Needs

Program Services

DescriptionGrantsExpenses
Free Food Pantry to provide goods for 135 families We provided goods in the form of non-perishable perishables and food stuffs Individuals are reqiired to show ID and proof of-$10,430
residency in Lead & Deadwood and outlying area connected to these communities Supplies are distributed to low income families Infant supplies of diapers provided by Volunteers--
of America The amounts are for only calendar year 2017--
Compensation and Service Providers
Top Officer Pay76th 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 Narem
Title
President
Phone
6055800837
Signed
2017-04-14
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service of Spearfish
Address
806 N MAIN ST, Spearfish, SD 57783
Preparer
Correen Dammen
Phone
6056421997
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEQUIPMENT STAIRS CART 106FOOD PERSONAL CARE ITEMS PURCHASED 10,430”

Other changes in net assets or fund balances Part I line 20

“Description AmountOFFSET TO BALANCE 136”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCD FIRST INTERSTATE 11,269 11,474”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 4,372”

Raw XML Appendix152 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/BOYAmt020535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044079
IRS990EZ/GrossReceiptsAmt019229
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039707
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/BOYAmt011269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011474
IRS990EZ/OtherChangesInNetAssetsAmt0136
IRS990EZ/OtherExpensesTotalAmt010536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Free Food Pantry Serves Community Needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free Food Pantry to provide goods for 135 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 Infant supplies of diapers provided by Volunteers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2of America The amounts are for only calendar year 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04372
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011462
IRS990EZ/TotalProgramServiceExpensesAmt010430
IRS990EZ/TotalRevenueAmt019229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt056423
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016771
IRS990ScheduleA/Total509Grp/TotalAmt056423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEQUIPMENT STAIRS CART 106FOOD PERSONAL CARE ITEMS PURCHASED 10,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFSET TO BALANCE 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCD FIRST INTERSTATE 11,269 11,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 0 4,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Narem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06055800837
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
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/FederalOriginalSubmissionId04610122018135lz23oqp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.159.243.225
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm020:24:19
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/PhoneNum06056421997
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Correen Dammen
ReturnHeader/ReturnTs02018-05-15T20:12:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,079
Liabilities
$4,372
Net assets
$39,707
Revenue
$19,229
Expenses
$11,462
Net income
$7,767
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