Civic Intelligence

Georgetown Backpack Buddies

990EZ • Fiscal year 2021 • EIN 47-1439664

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

Organization Profilewww.georgetownbackpackbuddies.org
PO Box 2104Georgetown, TX 78627-2104

(512) 763-9463

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$283,102

Up $64,228 (+29%) from 2020

Net Assets

$283,102

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$155,746

Up $6,534 (+4.4%) from 2020

Expenses

Down

$87,748

Down $7,989 (-8.3%) from 2020

Net Income

Up

$67,998

Up $14,523 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2016: $137,054Liabilities 2016: $02016Assets 2017: $187,257Liabilities 2017: $02017Assets 2018: $186,066Liabilities 2018: $02018Assets 2019: $169,294Liabilities 2019: $02019Assets 2020: $218,874Liabilities 2020: $02020Assets 2021: $283,102Net Assets 2021: $283,1022021Assets 2022: $240,574Liabilities 2022: $0Net Assets 2022: $240,5742022Assets 2023: $219,763Net Assets 2023: $219,7632023Assets 2024: $272,806Net Assets 2024: $272,8062024

Highlighted filing

2021

Assets$283,102
Liabilities-
Net Assets$283,102
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KRevenue 2016: $38,080Expenses 2016: $46,217Net Income 2016: -$8,1372016Revenue 2017: $102,902Expenses 2017: $48,460Net Income 2017: $54,4422017Revenue 2018: $77,442Expenses 2018: $76,822Net Income 2018: $6202018Revenue 2019: $81,492Expenses 2019: $95,519Net Income 2019: -$14,0272019Revenue 2020: $149,212Expenses 2020: $95,737Net Income 2020: $53,4752020Revenue 2021: $155,746Expenses 2021: $87,748Net Income 2021: $67,9982021Revenue 2022: $94,806Expenses 2022: $139,664Net Income 2022: -$44,8582022Revenue 2023: $155,300Expenses 2023: $173,691Net Income 2023: -$18,3912023Revenue 2024: $172,145Expenses 2024: $101,460Net Income 2024: $70,6852024

Highlighted filing

2021

Revenue$155,746
Expenses$87,748
Net Income$67,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.0
Gross Receipts
$155,746
Mission and Program Overview

Mission

ProvideweekendfoodtoqualifyingGeorgetownIndependentSchoolDistrictStudents.Aweekendbagofnon-perishablefooditemsispackedbyvolunteerseveryweekoftheschoolschoolyearanddistributedtostudentswhoqualifyforthefreeorreduced-pricelunchprogramatGISD.

Program Services

DescriptionGrantsExpenses
Provided37,819weekendnon-perishablefoodbagsforqualifyingGeorgetownIndependentSchoolDistrictStudentsPrimaryExpense:PurchaseFood$0$77,011
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KostkaPresident - Board Of DirectorsPT$0--
Richard StamperVice-President - Board Of DirectorsPT$0--
Steven ParksTreasurer - Board Of DirectorsPT$0--
Melissa LoerchSecretary - Board Of DirectorsPT$0--
Dan PhillipsMember - Board Of DirectorsPT$0--
Duke TurpinMember - Board Of DirectorsPT$0--
Nancy KnightMember - Board Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Georgetown Backpack Buddies
EIN
47-1439664
Address
PO BOX 2104, GEORGETOWN, TX 78627-2104

Signing Officer

Name
Steven Parks
Title
Treasurer Board of Directors
Signed
2022-04-01
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Cost of Food Purchased $77011 Truck Fuel & Repairs 1903 Truck Insurance 1111 Truck Registration 134 Office Supplies 398 Post Office Box Rental. 118 Internet Website E-mail. 437 Insurance Liability D&O. 1508 Accounting Expenses CTCF. 1281 Prof. Level. Grant Writing. 751 Total Other Exp. $84652, $84652|”

Part I, line 20

“| Explanation:, Amount:| Delivery Truck Depreciation $3120 Annual Change in Food Inventory $ 650, $-3770|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $18330, $14560|”

Raw XML Appendix173 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/USAddress/CityNm0Georgetown
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200544
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Kostka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Stamper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Parks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Loerch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Duke Turpin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nancy Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President - Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President - Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer - Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary - Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member - Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member - Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member - Board of Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018330
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014560
IRS990EZ/OtherChangesInNetAssetsAmt0-3770
IRS990EZ/OtherExpensesTotalAmt084652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ProvideweekendfoodtoqualifyingGeorgetownIndependentSchoolDistrictStudents.Aweekendbagofnon-perishablefooditemsispackedbyvolunteerseveryweekoftheschoolschoolyearanddistributedtostudentswhoqualifyforthefreeorreduced-pricelunchprogramatGISD.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided37,819weekendnon-perishablefoodbagsforqualifyingGeorgetownIndependentSchoolDistrictStudentsPrimaryExpense:PurchaseFood
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087748
IRS990EZ/TotalProgramServiceExpensesAmt077011
IRS990EZ/TotalRevenueAmt0155746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.georgetownbackpackbuddies.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt093750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91
IRS990ScheduleA/PublicSupportPY170Pct00.91
IRS990ScheduleA/PublicSupportTotal170Amt0599752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599752
IRS990ScheduleA/TotalSupportAmt0660544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Cost of Food Purchased $77011 Truck Fuel & Repairs 1903 Truck Insurance 1111 Truck Registration 134 Office Supplies 398 Post Office Box Rental. 118 Internet Website E-mail. 437 Insurance Liability D&O. 1508 Accounting Expenses CTCF. 1281 Prof. Level. Grant Writing. 751 Total Other Exp. $84652, $84652|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Delivery Truck Depreciation $3120 Annual Change in Food Inventory $ 650, $-3770|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| , $18330, $14560|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Parks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Board of Directors
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGETOWN BACKPACK BUDDIES
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0471439664
ReturnHeader/Filer/ForeignPhoneNum05127639463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2104
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786272104
ReturnHeader/ReturnTs02022-04-01T09:03:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$283,102
Liabilities
-
Net assets
$283,102
Revenue
$155,746
Expenses
$87,748
Net income
$67,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.72$1.01$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.55$1.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.95$1.40$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.83$2.83$1.56$0.88$0.68
2020Summary only. Only limited summary data is available for this year.$2.19$0.00$1.49$0.96$0.53
2019Summary only. Only limited summary data is available for this year.$1.69$0.00$0.81$0.96$0.14
2018Summary only. Only limited summary data is available for this year.$1.86$0.00$0.77$0.77$0.01
2017Summary only. Only limited summary data is available for this year.$1.87$0.00$1.03$0.48$0.54
2016Summary only. Only limited summary data is available for this year.$1.37$0.00$0.38$0.46$0.08