Civic Intelligence

Backwoods Foundation

990EZ • Fiscal year 2024 • EIN 99-4496865

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 21, 2025

Organization Profilehttps: www.backwoodsbrewingcompany.com foundation
1162 Wind River HwyCarson, WA 98610

(509) 427-3412

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,424

No earlier filing loaded for comparison.

Net Assets

$38,424

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$68,178

No earlier filing loaded for comparison.

Expenses

$29,754

No earlier filing loaded for comparison.

Net Income

$38,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2024: $38,424Net Assets 2024: $38,4242024Assets 2025: $72,067Net Assets 2025: $72,0672025

Highlighted filing

2024

Assets$38,424
Liabilities-
Net Assets$38,424
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2024: $68,178Expenses 2024: $29,754Net Income 2024: $38,4242024Revenue 2025: $99,847Expenses 2025: $66,204Net Income 2025: $33,6432025

Highlighted filing

2024

Revenue$68,178
Expenses$29,754
Net Income$38,424
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$68,178
Mission and Program Overview

Mission

Provide bags of food for children suffering from food insecurity

Program Services

DescriptionGrantsExpenses
Provided food for an average of 120 school children to take home each weekend and extra food for holiday breaks$0$28,274
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily WatersProgram DirectorPT$250-$250
Steve WatersBoard Member-$0--
Tom WatersBoard Member-$0--
Linda LeeBoard Member-$0--
Cathee GeinertBoard Member-$0--
Joanne MarquisBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Backwoods Foundation
EIN
99-4496865
In Care Of
% Steven Waters
Address
1162 Wind River Hwy, Carson, WA 98610

Signing Officer

Name
Steve Waters
Title
Board Member
Signed
2025-04-21
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising and marketing, $606| Licensing and permits, $650| Bank service charges, $38| Software and apps, $186| Food purchases and program supplies, $28274|”

Raw XML Appendix215 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/TitleTxt1Board Member
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising and marketing, $606| Licensing and permits, $650| Bank service charges, $38| Software and apps, $186| Food purchases and program supplies, $28274|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Waters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Backwoods Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0994496865
ReturnHeader/Filer/ForeignPhoneNum05094273412
ReturnHeader/Filer/InCareOfNm0% Steven Waters
ReturnHeader/Filer/USAddress/AddressLine1Txt01162 Wind River Hwy
ReturnHeader/Filer/USAddress/CityNm0Carson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098610
ReturnHeader/ReturnTs02025-04-18T15:23:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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
$38,424
Liabilities
-
Net assets
$38,424
Revenue
$68,178
Expenses
$29,754
Net income
$38,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.1$72.1$99.8$66.2$33.6
2024Detailed filing. Detailed filing data is available for this year.$38.4$38.4$68.2$29.8$38.4