Civic Intelligence

Douglas County Backpack Buddies Program

990EZ • Fiscal year 2024 • EIN 81-1442001

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

Organization ProfileN/A
1255 Waterloo Ln Suite BGardnerville, NV 89410

(775) 292-5639

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$430,303

Up $9,038 (+2.1%) from 2023

Net Assets

Up

$430,303

Up $9,038 (+2.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$65,246

Up $17,946 (+38%) from 2023

Expenses

Up

$56,208

Up $8,286 (+17%) from 2023

Net Income

Up

$9,038

Up $9,660 (+1553%) from 2023

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

2024

Assets$430,303
Liabilities-
Net Assets$430,303
Open 2024 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

2024

Revenue$65,246
Expenses$56,208
Net Income$9,038
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$65,246
Mission and Program Overview

Mission

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.-$56,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie DoveSecretary-$0--
Bryan OlandPresident-$0--
Linda LarsonExecutive Director-$0--
Audrey WilsonTreasurer-$0--
Teri JaminDirector-$0--
Marlo FlandersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Douglas County BackPack Buddies
EIN
81-1442001
Phone
7752925639
Address
1255 Waterloo Ln Suite B, Gardnerville, NV 89410

Signing Officer

Name
Lin Larson
Title
Executive Director
Signed
2025-01-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $3256”

Other Expenses.1

“Operations $5326”

Other Expenses.2

“Small Tools $760”

Other Expenses.3

“Communications $111”

Other Assets.1010

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

Other Assets.1

“Target Clearing Acct - Beginning $100 Target Clearing Acct - Ending $0”

Other Assets.2

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

Raw XML Appendix161 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/CityNm0Gardnerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0419806
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Dove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bryan Oland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Audrey Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Teri Jamin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marlo Flanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01459
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01359
IRS990EZ/OtherExpensesTotalAmt09453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide food to in-need children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A community based volunteer organization designed to provide non-perishable weekend food to in-need children (PreK-12) to help them achieve better academic success.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040916
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056208
IRS990EZ/TotalProgramServiceExpensesAmt056208
IRS990EZ/TotalRevenueAmt065246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046735
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92840
IRS990ScheduleA/PublicSupportTotal170Amt0265277
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265277
IRS990ScheduleA/TotalSupportAmt0285750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operations $5326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Small Tools $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Communications $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $1259 Inventories - Ending $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Target Clearing Acct - Beginning $100 Target Clearing Acct - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Raley's Gift card - Beginning $100 Raley's Gift card - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lin Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Douglas County BackPack Buddies
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0811442001
ReturnHeader/Filer/PhoneNum07752925639
ReturnHeader/Filer/USAddress/AddressLine1Txt01255 Waterloo Ln Suite B
ReturnHeader/Filer/USAddress/CityNm0Gardnerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089410
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202883658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carson Valley Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01663 US Highway 395 N 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894234377
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Aguilar
ReturnHeader/ReturnTs02025-01-20T10:57:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,303
Liabilities
-
Net assets
$430,303
Revenue
$65,246
Expenses
$56,208
Net income
$9,038
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