Civic Intelligence

Jackson Cupboard

990 • Fiscal year 2017 • EIN 56-2376387

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

PO Box 1622Jackson, WY 83001-1622

(307) 413-4072

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

7.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$585,841

Up $53,717 (+10%) from 2016

Net Assets

Up

$583,977

Up $51,853 (+9.7%) from 2016

Liabilities

Up

$1,864

Up $1,864 from 2016

Revenue

Up

$122,797

Up $8,005 (+7.0%) from 2016

Expenses

Up

$70,944

Up $25,933 (+58%) from 2016

Net Income

Down

$51,853

Down $17,928 (-26%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $210,850Liabilities 2010: $0Net Assets 2010: $210,8502010Assets 2011: $294,190Liabilities 2011: $0Net Assets 2011: $294,1902011Assets 2012: $318,112Liabilities 2012: $0Net Assets 2012: $318,1122012Assets 2013: $364,995Liabilities 2013: $0Net Assets 2013: $364,9952013Assets 2014: $418,349Liabilities 2014: $0Net Assets 2014: $418,3492014Assets 2015: $462,343Liabilities 2015: $0Net Assets 2015: $462,3432015Assets 2016: $532,124Liabilities 2016: $0Net Assets 2016: $532,1242016Assets 2017: $585,841Liabilities 2017: $1,864Net Assets 2017: $583,9772017Assets 2018: $671,400Liabilities 2018: $2,204Net Assets 2018: $669,1962018Assets 2019: $730,003Liabilities 2019: $2,109Net Assets 2019: $727,8942019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$585,841
Liabilities$1,864
Net Assets$583,977

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $120,8932010Expenses 2011: $97,3692011Expenses 2012: $97,8612012Revenue 2013: $151,834Expenses 2013: $104,951Net Income 2013: $46,8832013Revenue 2014: $160,167Expenses 2014: $106,813Net Income 2014: $53,3542014Revenue 2015: $116,540Expenses 2015: $72,546Net Income 2015: $43,9942015Revenue 2016: $114,792Expenses 2016: $45,011Net Income 2016: $69,7812016Revenue 2017: $122,797Expenses 2017: $70,944Net Income 2017: $51,8532017Revenue 2018: $175,734Expenses 2018: $90,515Net Income 2018: $85,2192018Revenue 2019: $170,224Expenses 2019: $111,526Net Income 2019: $58,6982019Revenue 2020: $325,583Expenses 2020: $123,371Net Income 2020: $202,2122020

Highlighted filing

2017

Revenue$122,797
Expenses$70,944
Net Income$51,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$122,797
Mission and Program Overview

Mission

The jackson cupboard was established to provide short term emergency food needs in the jackson community

The jackson cupboard provides essential, nutritious food for our community members in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$532,124$583,977▲ $51,853
Cash and Non-Interest-Bearing Accounts$307,539$362,298▲ $54,759
Savings and Temporary Cash Investments$221,712$221,845▲ $133
Land, Buildings, and Equipment, Net$2,873$1,698▼ $1,175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$532,124$585,841▲ $53,717
Liabilities
Accounts Payable and Accrued Expenses-$1,864-
Total Liabilities$0$1,864▲ $1,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$532,124$583,977▲ $51,853
Total Liabilities and Net Assets / Fund Balance$532,124$585,841▲ $53,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,698$9,055$10,753
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike RandallPresident
Alison DunfordBoard Member
Amy WierdaBoard Member
Cathy PoindexterBoard Member
Evan MolyneauxBoard Member
Leslye HardieBoard Member
Paul VogelheimBoard Member
Shirley CraigheadBoard Member
Therese MetherellBoard Member
Amy BrooksSecretary
Jim RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,664
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$0
All Other Contributions
$122,664
Change in Net Assets
$51,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,269
Salaries, Compensation, and Employee Benefits$4,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,266--$4,266
Insurance$1,498--$1,498
Fees for Services Other-$1,200-$1,200
Depreciation Depletion$1,175--$1,175
Conferences and Meetings$568--$568
Office Expenses$493--$493
Payroll Taxes$409--$409
Fees for Services Accounting-$75-$75
Other Expenses$43--$43
Information Technology$33--$33
Total Functional Expenses$69,669$1,275$0$70,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A director reviews the form 990 and signs it prior to mailing.

Form 990, Part VI, Section C, Line 19

The jackson cupboard makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Interested parties may write to the organization at p.o. Box 1622, jackson, wy 83001-1622 to request copies of these documents.

Filing and Contact Details

Filer

Filer Name
Jackson Cupboard
EIN
56-2376387
Phone
3074134072
Address
PO BOX 1622, JACKSON, WY 83001-1622

Signing Officer

Name
Mike Randall
Title
President
Phone
3077330000
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Randall
Formed
2004
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
60

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 4158, JACKSON, WY 83001-4158
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

Accounting method is modified accrual

FORM 990, PART XII, LINE 2:

History of jackson cupboard in 2000, several people working with the boy scouts of america, were concerned with the food collected by the bsa every fall. It was decided to start a food bank in which the foods could be distributed in a better way. After several months talking to church, civic and community leaders, a few concerned individuals started the process of making this happen. St. John's episcopal church allowed the jackson cupboard to use room in their basement. Two scouts chose to do eagle projects where they built walls and doors for the room, and shelves for the food. Jackson cupboard opened its doors to the public in march 2001. In 2004 the organization applied for and received non-profit status. This enabled people in need to come to the cupboard on wednesday from 10:00am to noon, and monday or thursday, between the hours of 4:00 pm and 6:00 pm to pick up non-perishable food items. The cupboard wanted to get the word out about the services that were available to those in need as well as to those people in the community who wished to donate to its cause. Although it has taken several years to accomplish this, we are now a well established service in the community.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0665221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665221
IRS990ScheduleA/TotalSupportAmt0666130
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR REVIEWS THE FORM 990 AND SIGNS IT PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE JACKSON CUPBOARD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY WRITE TO THE ORGANIZATION AT P.O. BOX 1622, JACKSON, WY 83001-1622 TO REQUEST COPIES OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING METHOD IS MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HISTORY OF JACKSON CUPBOARD IN 2000, SEVERAL PEOPLE WORKING WITH THE BOY SCOUTS OF AMERICA, WERE CONCERNED WITH THE FOOD COLLECTED BY THE BSA EVERY FALL. IT WAS DECIDED TO START A FOOD BANK IN WHICH THE FOODS COULD BE DISTRIBUTED IN A BETTER WAY. AFTER SEVERAL MONTHS TALKING TO CHURCH, CIVIC AND COMMUNITY LEADERS, A FEW CONCERNED INDIVIDUALS STARTED THE PROCESS OF MAKING THIS HAPPEN. ST. JOHN'S EPISCOPAL CHURCH ALLOWED THE JACKSON CUPBOARD TO USE ROOM IN THEIR BASEMENT. TWO SCOUTS CHOSE TO DO EAGLE PROJECTS WHERE THEY BUILT WALLS AND DOORS FOR THE ROOM, AND SHELVES FOR THE FOOD. JACKSON CUPBOARD OPENED ITS DOORS TO THE PUBLIC IN MARCH 2001. IN 2004 THE ORGANIZATION APPLIED FOR AND RECEIVED NON-PROFIT STATUS. THIS ENABLED PEOPLE IN NEED TO COME TO THE CUPBOARD ON WEDNESDAY FROM 10:00AM TO NOON, AND MONDAY OR THURSDAY, BETWEEN THE HOURS OF 4:00 PM AND 6:00 PM TO PICK UP NON-PERISHABLE FOOD ITEMS. THE CUPBOARD WANTED TO GET THE WORD OUT ABOUT THE SERVICES THAT WERE AVAILABLE TO THOSE IN NEED AS WELL AS TO THOSE PEOPLE IN THE COMMUNITY WHO WISHED TO DONATE TO ITS CAUSE. ALTHOUGH IT HAS TAKEN SEVERAL YEARS TO ACCOMPLISH THIS, WE ARE NOW A WELL ESTABLISHED SERVICE IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0532124
IRS990/TotalAssetsEOYAmt0585841
IRS990/TotalAssetsGrp/BOYAmt0532124
IRS990/TotalAssetsGrp/EOYAmt0585841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122664
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069669
IRS990/TotalFunctionalExpensesGrp/TotalAmt070944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01864
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2557
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083002
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077330000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON CUPBOARD
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0562376387
ReturnHeader/Filer/PhoneNum03074134072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1622
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0830011622
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07683D70A5F0B10E9329E6DC4A0EACC8DB762887E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B50EE216604D6291704CAADDE542D090FD689B22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.183.166.206
ReturnHeader/FilingSecurityInformation/IPDt02018-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:17:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830246322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PALMER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0830014158
ReturnHeader/PreparerPersonGrp/PhoneNum03077335160
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PALMER
ReturnHeader/ReturnTs02018-03-13T17:23:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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