Civic Intelligence

Lords Cupboard

990EZ • Fiscal year 2018 • EIN 46-4614995

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$55,339

Up $11,260 (+26%) from 2017

Net Assets

Up

$50,824

Up $11,117 (+28%) from 2017

Liabilities

Up

$4,515

Up $143 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin90th percentile

Revenue

Up

$25,381

Up $6,152 (+32%) from 2017

Expenses

Up

$14,264

Up $2,802 (+24%) from 2017

Net Income

Up

$11,117

Up $3,350 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$55,339
Liabilities$4,515
Net Assets$50,824
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$25,381
Expenses$14,264
Net Income$11,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$25,381
Mission and Program Overview

Mission

Free Food Pantry Serves Community Needs

Program Services

DescriptionGrantsExpenses
Free Food Pantry to provide goods for 120 families We provided goods in the form of non-perishable perishables and food stuffs Individuals are reqiired to show ID and proof of-$13,104
residency in Lead & Deadwood and outlying area connected to these communities Supplies are distributed to low income families Infant supplies of diapers provided by CPS--
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 L Narem
Title
President
Phone
6055800837
Signed
2019-04-16
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 95FOOD PERSONAL CARE ITEMS PURCHASED 13,103Banking Supplies 42Insurance 924Other Costs 100”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCD FIRST INTERSTATE 11,474 11,588”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 4,372 4,515”

Raw XML Appendix163 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/PhoneNum06055800837
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025267
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011117
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039707
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050824
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/BOYAmt011474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011588
IRS990EZ/OtherExpensesTotalAmt014264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Free Food Pantry Serves Community Needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free Food Pantry to provide goods for 120 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 CPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04372
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014264
IRS990EZ/TotalProgramServiceExpensesAmt013104
IRS990EZ/TotalRevenueAmt025381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0448
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt081690
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016771
IRS990ScheduleA/Total509Grp/TotalAmt081690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082138
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEQUIPMENT 95FOOD PERSONAL CARE ITEMS PURCHASED 13,103Banking Supplies 42Insurance 924Other Costs 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCD FIRST INTERSTATE 11,474 11,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 4,372 4,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon L Narem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06055800837
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.179.157.229
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTm023:09:19
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/PreparationDt02019-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Correen Dammen
ReturnHeader/ReturnTs02019-04-16T23:07:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,339
Liabilities
$4,515
Net assets
$50,824
Revenue
$25,381
Expenses
$14,264
Net income
$11,117
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