Civic Intelligence

Anderson County Backpack Buddies Co Lewis Financial Services Inc

990EZ • Fiscal year 2021 • EIN 37-1609278

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 12, 2021

Organization Profile
1014 Mac StreetLawrenceburg, KY 40342

(502) 517-6442

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-28%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,360

Down $7,575 (-42%) from 2020

Net Assets

Down

$10,360

Down $7,575 (-42%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$22,906

Down $8,702 (-28%) from 2020

Expenses

Down

$30,481

Down $5,307 (-15%) from 2020

Net Income

Down

-$7,575

Down $3,395 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2021

Assets$10,360
Liabilities$0
Net Assets$10,360
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

2021

Revenue$22,906
Expenses$30,481
Net Income-$7,575
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 12, 2021
Return Version
2020v4.0
Gross Receipts
$22,906
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$15,000$35,788
Compensation and Service Providers
Top Officer Pay77th percentile

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 V PRES322 E Woodford St Lawren-$0--
MARY BETH SHOUSE DIRECTO1232 Fairway Dr LawrencePT$0--
Filing and Contact Details

Filer

Filer Name
Anderson County Backpack Buddies
EIN
37-1609278
Address
1014 MAC STREET, LAWRENCEBURG, KY 40342

Signing Officer

Name
Janet C Sipila
Title
Treasurer
Signed
2021-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Financial Tax Service LLC
Address
126 RICE MILL CIRCLE APT 1, SUNSET BEACH, NC 28468
Preparer
Donald E Lewis
Phone
9105751221
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“FOOD FOR BACKPACKS 30261 KY ANNUAL REPORT n tax prep 220”

Raw XML Appendix120 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/PersonNm0CHARLENE SIPILA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05025176442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01014 MAC STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022906
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010360
IRS990EZ/GrossReceiptsAmt022906
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
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 V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY BETH SHOUSE 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/TitleTxt41232 FAIRWAY DR LAWRENCE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD TO NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD TO NEEDY SCHOOL AGE CHILDREN ON WEEKENDS ABOUT 230-250 STUDENTS FED EACH WEEKEND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035788
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030481
IRS990EZ/TotalProgramServiceExpensesAmt035788
IRS990EZ/TotalRevenueAmt022906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136131
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0136131
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136131
IRS990ScheduleA/TotalSupportAmt0136131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD FOR BACKPACKS 30261 KY ANNUAL REPORT n tax prep 220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET C SIPILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON COUNTY BACKPACK BUDDIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO CHARLENE SIPILA LLC
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0371609278
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 MAC STREET
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843617061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS FINANCIAL TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 RICE MILL CIRCLE APT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNSET BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028468
ReturnHeader/PreparerPersonGrp/PhoneNum09105751221
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E LEWIS
ReturnHeader/ReturnTs02021-12-09T10:31:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIPILA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,360
Liabilities
$0
Net assets
$10,360
Revenue
$22,906
Expenses
$30,481
Net income
-$7,575
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits