Civic Intelligence

Ticonderoga Area Backpack Program Inc

990 • Fiscal year 2021 • EIN 82-2956478

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

Organization Profile
10 Temperance PointTiconderoga, NY 12883

(518) 585-2304

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

18%

Faster asset growth than 57% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

9.8%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$503,326

Up $78,307 (+18%) from 2020

Net Assets

$503,326

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

Up

$133,042

Up $11,924 (+9.8%) from 2020

Expenses

Up

$54,735

Up $9,611 (+21%) from 2020

Net Income

Up

$78,307

Up $2,313 (+3.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2018: $280,171Liabilities 2018: $02018Assets 2019: $349,025Liabilities 2019: $02019Assets 2020: $425,019Liabilities 2020: $02020Assets 2021: $503,326Liabilities 2021: $0Net Assets 2021: $503,3262021Assets 2022: $572,262Liabilities 2022: $0Net Assets 2022: $572,2622022Assets 2023: $650,984Liabilities 2023: $0Net Assets 2023: $650,9842023Assets 2024: $711,347Liabilities 2024: $0Net Assets 2024: $711,3472024Assets 2025: $800,049Liabilities 2025: $0Net Assets 2025: $800,0492025

Highlighted filing

2021

Assets$503,326
Liabilities$0
Net Assets$503,326
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0Revenue 2018: $108,644Expenses 2018: $65,199Net Income 2018: $43,4452018Revenue 2019: $115,227Expenses 2019: $46,373Net Income 2019: $68,8542019Revenue 2020: $121,118Expenses 2020: $45,124Net Income 2020: $75,9942020Revenue 2021: $133,042Expenses 2021: $54,735Net Income 2021: $78,3072021Revenue 2022: $135,201Expenses 2022: $66,265Net Income 2022: $68,9362022Revenue 2023: $144,674Expenses 2023: $65,952Net Income 2023: $78,7222023Revenue 2024: $143,668Expenses 2024: $83,304Net Income 2024: $60,3642024Revenue 2025: $192,228Expenses 2025: $103,526Net Income 2025: $88,7022025

Highlighted filing

2021

Revenue$133,042
Expenses$54,735
Net Income$78,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.0
Gross Receipts
$133,042
Mission and Program Overview

Mission

To provide food to hungry children during the school year

To provide food to hungry children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$425,019$503,326▲ $78,307
Total Assets$425,019$503,326▲ $78,307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,019$503,326▲ $78,307
Total Net Assets Fund Balance$425,019$503,326▲ $78,307
Total Liabilities and Net Assets / Fund Balance$425,019$503,326▲ $78,307
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
John BartlettPresident
Robert DedrickDirector
Sylvia BoyceDirector
Thomas SchafferDirector
Enid EnglerSecretary
Leslie MidgleyTreasurer
Stephen BoyceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,458
Program Service Revenue
$0
Investment Income
$584
Other Revenue
$0
All Other Contributions
$132,458
Change in Net Assets
$78,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$107$175-$107
Total Functional Expenses$54,560$175$0$54,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Ticonderoga Area Backpack
EIN
82-2956478
Phone
5185852304
Address
10 TEMPERANCE POINT, TICONDEROGA, NY 12883

Signing Officer

Name
John Bartlett
Title
President
Phone
5185852304
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bartlett
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Patrick R Ida CPA
Address
PO BOX 71, TICONDEROGA, NY 12883-0071
Preparer
Patrick R Ida CPA
Phone
5185856530
Raw XML Appendix292 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185852304
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TICONDEROGA AREA BACKPACK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0TICO
ReturnHeader/Filer/EIN0822956478
ReturnHeader/Filer/PhoneNum05185852304
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R IDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-22T13:05:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTLETT
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,326
Liabilities
$0
Net assets
$503,326
Revenue
$133,042
Expenses
$54,735
Net income
$78,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$1.92$1.04$0.89
2024Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$1.44$0.83$0.60
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.45$0.66$0.79
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.35$0.66$0.69
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.33$0.55$0.78
2020Summary only. Only limited summary data is available for this year.$4.25$0.00$1.21$0.45$0.76
2019Summary only. Only limited summary data is available for this year.$3.49$0.00$1.15$0.46$0.69
2018Summary only. Only limited summary data is available for this year.$2.80$0.00$1.09$0.65$0.43