Civic Intelligence

Anderson County Backpack Buddies Co Lewis Financial Services Inc

990EZ • Fiscal year 2018 • EIN 37-1609278

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 07, 2018

1048 Eagle Lake DriveLawrenceburg, KY 40342

(502) 839-9272

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

58th percentile

7.3%

Higher net margin than 58% 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

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$23,475

Up $2,180 (+10%) from 2017

Net Assets

Up

$23,475

Up $2,180 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$30,013

Down $1,703 (-5.4%) from 2017

Expenses

Up

$27,833

Up $3,069 (+12%) from 2017

Net Income

Down

$2,180

Down $4,772 (-69%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $12,488Net Assets 2011: $12,4882011Assets 2012: $22,420Net Assets 2012: $22,4202012Assets 2013: $15,145Liabilities 2013: $0Net Assets 2013: $15,1452013Assets 2014: $1,803Liabilities 2014: $0Net Assets 2014: $1,8032014Assets 2015: $8,695Liabilities 2015: $0Net Assets 2015: $8,6952015Assets 2016: $14,343Liabilities 2016: $0Net Assets 2016: $14,3432016Assets 2017: $21,295Liabilities 2017: $0Net Assets 2017: $21,2952017Assets 2018: $23,475Liabilities 2018: $0Net Assets 2018: $23,4752018Assets 2020: $17,935Liabilities 2020: $0Net Assets 2020: $17,9352020Assets 2021: $10,360Liabilities 2021: $0Net Assets 2021: $10,3602021Assets 2022: $10,570Liabilities 2022: $0Net Assets 2022: $10,5702022Assets 2023: $24,817Liabilities 2023: $0Net Assets 2023: $24,8172023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$23,475
Liabilities$0
Net Assets$23,475

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $31,383Expenses 2011: $21,192Net Income 2011: $10,1912011Revenue 2012: $29,415Expenses 2012: $19,483Net Income 2012: $9,9322012Revenue 2013: $25,403Expenses 2013: $32,678Net Income 2013: -$7,2752013Revenue 2014: $20,305Expenses 2014: $33,647Net Income 2014: -$13,3422014Revenue 2015: $38,486Expenses 2015: $31,594Net Income 2015: $6,8922015Revenue 2016: $30,201Expenses 2016: $24,553Net Income 2016: $5,6482016Revenue 2017: $31,716Expenses 2017: $24,764Net Income 2017: $6,9522017Revenue 2018: $30,013Expenses 2018: $27,833Net Income 2018: $2,1802018Revenue 2020: $31,608Expenses 2020: $35,788Net Income 2020: -$4,1802020Revenue 2021: $22,906Expenses 2021: $30,481Net Income 2021: -$7,5752021Revenue 2022: $39,284Expenses 2022: $39,074Net Income 2022: $2102022Revenue 2023: $69,854Expenses 2023: $55,607Net Income 2023: $14,2472023Revenue 2024: $12,134Expenses 2024: $36,951Net Income 2024: -$24,8172024

Highlighted filing

2018

Revenue$30,013
Expenses$27,833
Net Income$2,180
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$30,013
Mission and Program Overview

Mission

Provide food to needy children

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD TO NEEDY SCHOOL AGE CHILDREN ON WEEKENDS ABOUT 230-250 STUDENTS FED EACH WEEKEND-$27,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY MC GRATH PRESIDENT1244 Fairway Dr, LawrencPT$0--
JANET C SIPILA TREASURER1014 Mac Drive LawrencebPT$0--
MOLLY TACKETT SECRETARY200 Horn Dr Lawrenceburg-$0--
BOBBY CROSSFIELD VICE PR322 E Woodford St Lawren-$0--
VICTORIA C LEWIS DIRECTO343 Humston Dr Lawrenceb-$0--
Filing and Contact Details

Filer

Filer Name
Anderson County Backpack Buddies
EIN
37-1609278
Phone
5028399272
Address
1048 EAGLE LAKE DRIVE, LAWRENCEBURG, KY 40342

Signing Officer

Name
Jody Mcgrath
Title
President
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Financial Services Inc
Address
1048 EAGLE LAKE DRIV, LAWRENCEBURG, KY 40342
Preparer
Donald E Lewis
Phone
5028399286
Supplemental Narrative

Additional Explanations

Page 1 Ln 16

Food for backpacks distributed to needy children $27805.39

Raw XML Appendix122 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/PersonNm0LEWIS FINANCIAL SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum05028399286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01048 EAGLE LAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023475
IRS990EZ/GrossReceiptsAmt030013
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY MC GRATH PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET C SIPILA TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY TACKETT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBY CROSSFIELD VICE PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTORIA C LEWIS DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01244 FAIRWAY DR, LAWRENC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11014 MAC DRIVE LAWRENCEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2200 HORN DR LAWRENCEBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3322 E WOODFORD ST LAWREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4343 HUMSTON DR LAWRENCEB
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD TO NEEDY CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD TO NEEDY SCHOOL AGE CHILDREN ON WEEKENDS ABOUT 230-250 STUDENTS FED EACH WEEKEND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027805
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027833
IRS990EZ/TotalProgramServiceExpensesAmt027805
IRS990EZ/TotalRevenueAmt030013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150720
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150720
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150720
IRS990ScheduleA/TotalSupportAmt0150720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD FOR BACKPACKS DISTRIBUTED TO NEEDY CHILDREN $27805.39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LN 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON COUNTY BACKPACK BUDDIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO LEWIS FINANCIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0371609278
ReturnHeader/Filer/PhoneNum05028399272
ReturnHeader/Filer/USAddress/AddressLine1Txt01048 EAGLE LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06081C8A8B22C84FC76873D459AA3DAB6BCF1BECD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B6E9A847103BD2CD0881BDC1E8533288A7C6CCC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.23.60.202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363336043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01048 EAGLE LAKE DRIV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040342
ReturnHeader/PreparerPersonGrp/PhoneNum05028399286
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E LEWIS
ReturnHeader/ReturnTs02018-08-08T12:31:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.1$37.0$24.8
2023Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$69.9$55.6$14.2
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$39.3$39.1$0.21
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$22.9$30.5$7.58
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$31.6$35.8$4.18
2018Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$30.0$27.8$2.18
2017Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$31.7$24.8$6.95
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$30.2$24.6$5.65
2015Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$38.5$31.6$6.89
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$20.3$33.6$13.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$25.4$32.7$7.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$22.4$29.4$19.5$9.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$31.4$21.2$10.2