Civic Intelligence

Elk River Backpack Blessings

990EZ • Fiscal year 2016 • EIN 47-4652755

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2018

622 Elk EstatesElkview, WV 25071

(304) 965-1893

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$53,953

No earlier filing loaded for comparison.

Net Assets

$53,953

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$61,370

No earlier filing loaded for comparison.

Expenses

$7,417

No earlier filing loaded for comparison.

Net Income

$53,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $53,953Liabilities 2016: $0Net Assets 2016: $53,9532016Assets 2017: $64,233Liabilities 2017: $02017Assets 2018: $36,328Liabilities 2018: $02018Assets 2019: $9,626Liabilities 2019: $02019Assets 2020: $2,098Liabilities 2020: $02020

Highlighted filing

2016

Assets$53,953
Liabilities$0
Net Assets$53,953

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $61,370Expenses 2016: $7,417Net Income 2016: $53,9532016Revenue 2017: $91,202Expenses 2017: $80,056Net Income 2017: $11,1462017Revenue 2018: $61,059Expenses 2018: $0Net Income 2018: $61,0592018Revenue 2019: $33,950Expenses 2019: $60,652Net Income 2019: -$26,7022019Revenue 2020: $25,311Expenses 2020: $32,839Net Income 2020: -$7,5282020

Highlighted filing

2016

Revenue$61,370
Expenses$7,417
Net Income$53,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$61,370
Mission and Program Overview

Mission

Provided food worth $4817 for children in the Elkview area of West Virginia

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPLEMENTAL FOOD TO CHILDREN IN THE ELKVIEW AREA OF WEST VIRGINA$30,000$4,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBI O'DELLCoordinatorPT$0--
SCOTT FERGUSONDirectorPT$0--
ANGIE SHAMBLINDirectorPT$0--
BETTY ROBINSONDirectorPT$0--
TABITHA CLENDENINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Elk River Backpack Blessings
EIN
47-4652755
Phone
3049651893
Address
622 Elk Estates, Elkview, WV 25071

Signing Officer

Name
DEBI O'DELL
Title
Coordinator
Phone
3049651893
Signed
2018-05-14

Preparer

Firm
Ford & Sweeney
Address
51 Credes Landing, Elkview, WV 25071
Preparer
Robert P Heckert CPA
Phone
6066150654
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Food 4817.

Form 990EZ, Part I, Line 16

Fund Raising 200.

Form 990EZ, Part I, Line 16

Sponsoring Org 2400.

Raw XML Appendix145 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/PersonNm0DEBI O'DELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03049651893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0622 Elk Estates
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elkview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061366
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053953
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053953
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBI O'DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE SHAMBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TABITHA CLENDENIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provided food worth $4817 for children in the Elkview area of West Virginia
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPLEMENTAL FOOD TO CHILDREN IN THE ELKVIEW AREA OF WEST VIRGINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07417
IRS990EZ/TotalProgramServiceExpensesAmt04817
IRS990EZ/TotalRevenueAmt061370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061370
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt061366
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061366
IRS990ScheduleA/TotalSupportAmt061370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food 4817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fund Raising 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sponsoring Org 2400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0THIS ORGANIZATION WAS GRANTED EXEMPT STATUS ON NOVEMBER 4, 2016. THE DATE OF EXEMPTION WAS OCTOBER 1, 2015. THE WORK OF THE ORGANIZATION DID NOT START IN EARNST UNTIL JULY, 2016 WHEN THE AREA WAS DEVASTATED BY FLOOD AND WAS DECLARED A FEDERAL DISASTER AREA. AT THE END OF CALENDAR YEAR 2016, SEVERAL SIGNFICANT DONATIONS WERE RECIEVED. THE INTENT OF THE ORGANIZATION WAS TO OPERATE ON A FISCAL YEAR BASIS. AS CALENDAR 2017, PROGRESSED, THE OPERATION OF THE ORGANIZATION EXPANDED. TIME WAS NOT TAKEN T
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBI O'DELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03049651893
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elk River Backpack Blessings
ReturnHeader/Filer/BusinessNameControlTxt0ELKR
ReturnHeader/Filer/EIN0474652755
ReturnHeader/Filer/PhoneNum03049651893
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 Elk Estates
ReturnHeader/Filer/USAddress/CityNm0Elkview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0ACE726BC2412DA1C939AE46417A3B0C5783DF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0ACE726BC2412DA1C939AE46417A3B0C5783DF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.68.121.193
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:48:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORD & SWEENEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 Credes Landing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025071
ReturnHeader/PreparerPersonGrp/PhoneNum06066150654
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P HECKERT CPA
ReturnHeader/ReturnTs02018-05-31T07:48:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings