Civic Intelligence

Georgetown Backpack Buddies

990EZ • Fiscal year 2023 • EIN 47-1439664

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-8.7%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

64%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$219,763

Down $20,811 (-8.7%) from 2022

Net Assets

Down

$219,763

Down $20,811 (-8.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$155,300

Up $60,494 (+64%) from 2022

Expenses

Up

$173,691

Up $34,027 (+24%) from 2022

Net Income

Up

-$18,391

Up $26,467 (+59%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$219,763
Liabilities-
Net Assets$219,763

Operations Trend

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

2023

Revenue$155,300
Expenses$173,691
Net Income-$18,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$155,300
Mission and Program Overview

Mission

ProvideweekendfoodtoqualifyingGeorgetownIndependentSchoolDistrictStudents.Aweekendbagofnon-perishablefooditemsispackedbyvolunteerseveryweekoftheschoolschoolyearanddistributedtostudentswhoqualifyforthefreeorreduced-pricelunchprogramatGISD.

Provide weekend food to qualifying Georgetown Independent School District Students. A weekend bag of non-perishable food items is packed by volunteers every week of the school school year and distributed to students who qualify for the free or reduced-price lunch program at GISD.

Program Services

DescriptionGrantsExpenses
Provided weekend food for qualifying Georgetown Independent School District students by coordinating over 100 local volunteers every week of the academic year by packing and delivering almost 32000 bags with non-perishable food items to local schools. The purchase of food consists of 95.2% of all organizational expense.$0$165,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KostkaPresident Board Of DirectorsPT$0--
Richard StamperVice-President Board Of DirectorsFT$0--
Steven ParksTreasurer Board Of DirectorsPT$0--
Melissa LoerchSecretary Board Of DirectorsPT$0--
Dan PhillipsMember Board Of DirectorsPT$0--
David BiesheuvelMember Board Of DirectorsPT$0--
Duke TurpinMember Board Of DirectorsPT$0--
Lorna SmithMember Board Of DirectorsPT$0--
Rusty LangfordMember 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
2024-05-15
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Accounting Expenses - QuickBooks, $1464| Office Supplies - Boxes printer cartridges miscellaneous supplies, $924| Website and Internet - support from World Web Resources for website support and GoDaddy for domain registration, $494| Liability insurance on officers, $1508| Food purchase expense - HEB Labatt Sam's Club, $165404| Truck Expense - Fuel Registration Insurance and Maintenance, $2768| Conference and Meeting Expense, $61| Miscellaneous Expenses - Fees on investment account, $335| Miscellaneous expenses - table skirt for table, $217|

Part I, line 20

| Explanation:, Amount:| Truck Depreciation, $-3120| Inventory Increase, $700|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Inventory, $4800, $5500| Delivery Truck, $10790, $7670|

Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Stamper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Parks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Loerch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Biesheuvel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Duke Turpin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lorna Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rusty Langford
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member Board of Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013170
IRS990EZ/OtherChangesInNetAssetsAmt0-2420
IRS990EZ/OtherExpensesTotalAmt0173175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Provide weekend food to qualifying Georgetown Independent School District Students. A weekend bag of non-perishable food items is packed by volunteers every week of the school school year and distributed to students who qualify for the free or reduced-price lunch program at GISD.
IRS990EZ/PrintingPublicationsPostageAmt0516
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.8952
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Accounting Expenses - QuickBooks, $1464| Office Supplies - Boxes printer cartridges miscellaneous supplies, $924| Website and Internet - support from World Web Resources for website support and GoDaddy for domain registration, $494| Liability insurance on officers, $1508| Food purchase expense - HEB Labatt Sam's Club, $165404| Truck Expense - Fuel Registration Insurance and Maintenance, $2768| Conference and Meeting Expense, $61| Miscellaneous Expenses - Fees on investment account, $335| Miscellaneous expenses - table skirt for table, $217|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Truck Depreciation, $-3120| Inventory Increase, $700|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Inventory, $4800, $5500| Delivery Truck, $10790, $7670|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Parks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Board of Directors
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/ReturnTs02024-05-15T11:36:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parks
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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