Civic Intelligence

Douglas County Backpack Buddies Program

990EZ • Fiscal year 2023 • EIN 81-1442001

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

Organization ProfileN/A
1295 Bridle WayMinden, NV 89423

(775) 292-5639

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$421,265

Down $522 (-0.1%) from 2022

Net Assets

Down

$421,265

Down $522 (-0.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$47,300

Up $525 (+1.1%) from 2022

Expenses

Up

$47,922

Up $16,344 (+52%) from 2022

Net Income

Down

-$622

Down $15,819 (-104%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $286,065Liabilities 2016: $0Net Assets 2016: $286,0652016Assets 2017: $315,903Liabilities 2017: $229Net Assets 2017: $315,6742017Assets 2018: $340,002Liabilities 2018: $696Net Assets 2018: $339,3062018Assets 2019: $368,819Liabilities 2019: $430Net Assets 2019: $368,3892019Assets 2020: $370,562Liabilities 2020: $1,046Net Assets 2020: $369,5162020Assets 2021: $408,549Liabilities 2021: $1,959Net Assets 2021: $406,5902021Assets 2022: $421,787Liabilities 2022: $0Net Assets 2022: $421,7872022Assets 2023: $421,265Net Assets 2023: $421,2652023Assets 2024: $430,303Net Assets 2024: $430,3032024Assets 2025: $430,528Net Assets 2025: $430,5282025

Highlighted filing

2023

Assets$421,265
Liabilities-
Net Assets$421,265
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $297,851Expenses 2016: $11,786Net Income 2016: $286,0652016Revenue 2017: $54,046Expenses 2017: $24,437Net Income 2017: $29,6092017Revenue 2018: $52,733Expenses 2018: $29,151Net Income 2018: $23,5822018Revenue 2019: $59,136Expenses 2019: $30,053Net Income 2019: $29,0832019Revenue 2020: $52,921Expenses 2020: $51,794Net Income 2020: $1,1272020Revenue 2021: $74,438Expenses 2021: $37,364Net Income 2021: $37,0742021Revenue 2022: $46,775Expenses 2022: $31,578Net Income 2022: $15,1972022Revenue 2023: $47,300Expenses 2023: $47,922Net Income 2023: -$6222023Revenue 2024: $65,246Expenses 2024: $56,208Net Income 2024: $9,0382024Revenue 2025: $57,622Expenses 2025: $57,397Net Income 2025: $2252025

Highlighted filing

2023

Revenue$47,300
Expenses$47,922
Net Income-$622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$47,300
Mission and Program Overview

Mission

Provide food to in-need children

Provide food to in-need children.

Program Services

DescriptionGrantsExpenses
A community based volunteer organization designed to provide non-perishable weekend food to in-need children (PreK-12) to help them achieve better academic success.-$47,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda LarsonExecutive DirectorPT$30,750-$30,750
Scott ShickPresident-$0--
Deborah DoveSecretary-$0--
Bryan OlandTreasurer-$0--
Marlo FlandersTrustee-$0--
Terri JaminTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Douglas County Backpack Buddies Program
EIN
81-1442001
Phone
7752925639
Address
1295 Bridle Way, Minden, NV 89423

Signing Officer

Name
Scott Shick
Title
President
Signed
2024-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Carson Valley Accounting LLC
Address
1663 US Highway 395 N 201, Minden, NV 89423-4377
Preparer
Bryan Oland
Phone
7757827874
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $224”

Other Expenses.1002

“Office Expenses $115”

Other Expenses.1012

“Insurance $2309”

Other Expenses.1

“Mileage $2397”

Other Expenses.2

“Admin Fees $527”

Other Expenses.3

“Hygiene $149”

Other Expenses.4

“Misc $12”

Other Expenses.5

“Supplies $9”

Other Assets.1010

“Inventories - Beginning $1259 Inventories - Ending $1259”

Other Assets.1

“Target Clearing Acct - Beginning $179 Target Clearing Acct - Ending $100”

Other Assets.2

“Raley's Gift card - Beginning $0 Raley's Gift card - Ending $100”

Raw XML Appendix177 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/PersonNm5Linda Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01459
IRS990EZ/OtherChangesInNetAssetsAmt0100
IRS990EZ/OtherExpensesTotalAmt05742
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt033522
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047922
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046690
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0610
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt0280570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mileage $2397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Admin Fees $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hygiene $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $1259 Inventories - Ending $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Target Clearing Acct - Beginning $179 Target Clearing Acct - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Raley's Gift card - Beginning $0 Raley's Gift card - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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ReturnHeader/Filer/EIN0811442001
ReturnHeader/Filer/PhoneNum07752925639
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ReturnHeader/Filer/USAddress/CityNm0Minden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Oland
ReturnHeader/ReturnTs02024-04-24T11:41:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shick
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,265
Liabilities
-
Net assets
$421,265
Revenue
$47,300
Expenses
$47,922
Net income
-$622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$4.31$0.58$0.57$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.30$4.30$0.65$0.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.21$4.21$0.47$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.47$0.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.02$4.07$0.74$0.37$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.53$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.68$0.59$0.30$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.53$0.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.54$0.24$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.98$0.12$2.86