Civic Intelligence

Snowshoe Foundation Inc.

990 • Fiscal year 2014 • EIN 20-0092407

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.snowshoefoundation.org
PO Box 130Snowshoe, WV 26209

(304) 572-5475

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$126,175

Down $26,032 (-17%) from 2013

Net Assets

Up

$68,674

Up $8,701 (+15%) from 2013

Liabilities

Down

$57,501

Down $34,733 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$195,553

Up $35,971 (+23%) from 2013

Expenses

Up

$186,852

Up $13,895 (+8.0%) from 2013

Net Income

Up

$8,701

Up $22,076 (+165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $222,595Liabilities 2011: $152,460Net Assets 2011: $70,1352011Assets 2012: $216,069Liabilities 2012: $142,721Net Assets 2012: $73,3482012Assets 2013: $152,207Liabilities 2013: $92,234Net Assets 2013: $59,9732013Assets 2014: $126,175Liabilities 2014: $57,501Net Assets 2014: $68,6742014Assets 2015: $156,509Liabilities 2015: $74,755Net Assets 2015: $81,7542015Assets 2016: $141,029Liabilities 2016: $55,355Net Assets 2016: $85,6742016Assets 2017: $133,650Liabilities 2017: $76,719Net Assets 2017: $56,9312017Assets 2018: $132,803Liabilities 2018: $63,670Net Assets 2018: $69,1332018Assets 2019: $192,972Liabilities 2019: $67,852Net Assets 2019: $125,1202019Assets 2020: $205,911Liabilities 2020: $60,890Net Assets 2020: $145,0212020Assets 2021: $256,410Liabilities 2021: $127,153Net Assets 2021: $129,2572021Assets 2022: $211,466Liabilities 2022: $88,242Net Assets 2022: $123,2242022Assets 2023: $353,444Liabilities 2023: $136,772Net Assets 2023: $216,6722023Assets 2024: $229,658Liabilities 2024: $107,649Net Assets 2024: $122,0092024

Highlighted filing

2014

Assets$126,175
Liabilities$57,501
Net Assets$68,674
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $187,650Expenses 2011: $193,351Net Income 2011: -$5,7012011Revenue 2012: $143,967Expenses 2012: $139,511Net Income 2012: $4,4562012Revenue 2013: $159,582Expenses 2013: $172,957Net Income 2013: -$13,3752013Revenue 2014: $195,553Expenses 2014: $186,852Net Income 2014: $8,7012014Revenue 2015: $253,887Expenses 2015: $240,808Net Income 2015: $13,0792015Revenue 2016: $257,383Expenses 2016: $253,463Net Income 2016: $3,9202016Revenue 2017: $259,250Expenses 2017: $287,993Net Income 2017: -$28,7432017Revenue 2018: $324,909Expenses 2018: $312,707Net Income 2018: $12,2022018Revenue 2019: $318,908Expenses 2019: $262,921Net Income 2019: $55,9872019Revenue 2020: $348,166Expenses 2020: $328,265Net Income 2020: $19,9012020Revenue 2021: $346,146Expenses 2021: $361,910Net Income 2021: -$15,7642021Revenue 2022: $327,250Expenses 2022: $333,283Net Income 2022: -$6,0332022Revenue 2023: $501,529Expenses 2023: $408,081Net Income 2023: $93,4482023Revenue 2024: $328,736Expenses 2024: $423,399Net Income 2024: -$94,6632024

Highlighted filing

2014

Revenue$195,553
Expenses$186,852
Net Income$8,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$549,518
Mission and Program Overview

Mission

The mission of the snowshoe foundation is to seek to enhance the quality of life in our local communities through assisting local organizaitons and/or individuals in areas of health, human services, education, recreation, the arts,

The mission of the snowshoe foundation is to seek to enhance the quality of life in our local communities through assisting local organizaitons and/or individuals in areas of health, human services, education, recreation, the arts, culture and the environment, with an emphasis on children, youth and family programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,513$123,227▲ $5,714
Accounts Receivable$29,719$2,371▼ $27,348
Prepaid Expenses and Deferred Charges$4,975$577▼ $4,398
Total Assets$152,207$126,175▼ $26,032
Liabilities
Accounts Payable and Accrued Expenses$53,439$55,706▲ $2,267
Deferred Revenue$38,795$1,795▼ $37,000
Total Liabilities$92,234$57,501▼ $34,733
Net Assets / Fund Balance
Unrestricted Net Assets$59,973$43,674▼ $16,299
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$59,973$68,674▲ $8,701
Total Liabilities and Net Assets / Fund Balance$152,207$126,175▼ $26,032
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Frank SantmyerPresident
Voras HaynesVice President
Jessica StumpExecutive Director
Andrew TomlinsonMember at Large
Bill JordanMember at Large
Coby BrownMember at Large
John PerrineMember at Large
Parween Sultany MascariMember at Large
Sally AdkinsMember at Large
Ted WilliamsMember at Large
Frank DeberrySecretary
John W Carte IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$185,952
All Other Contributions
$9,601
Change in Net Assets
$8,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$179,570
Other Expenses$7,282
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,848--$119,848
Grants to Domestic Individuals$59,722--$59,722
Advertising$0$1,743$0$1,743
Insurance$0$1,600$0$1,600
Other Expenses$0$1,422$0$1,422
Office Expenses$0$1,145$0$1,145
Travel$0$724$0$724
Conferences and Meetings$0$538$0$538
Total Functional Expenses$179,570$7,282$0$186,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davis and Elkins CollegeElkins, WV501(c)3Scholarship$20,000
Tygart Valley Middlehigh SchoolMill Creek, WV501(c)3Expand Education$9,073
Elkins High SchoolElkins, WV501(c)3Expand Physical Activity$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$492,038
Gaming Direct Expenses$334,330
Fundraising Gross Income$47,879
Fundraising Direct Expenses$19,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Dinner$28,200$27,950$471$27,479
Golf Tournament$13,711$13,676$519$13,157
Total Events$41,911$41,626$16,579$25,047
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Snowshoe Foundation Inc
EIN
20-0092407
Phone
3045725475
Address
PO BOX 130, SNOWSHOE, WV 26209

Signing Officer

Name
Jessica Stump
Title
Executive Director
Phone
3045725475
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Stump
Formed
2003
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Carte Hall & Associates Ac
Address
PO BOX 827, ELKINS, WV 26241
Preparer
R Heather Hall CPA
Phone
3046372369
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members are provided an electronic copy of form for discussion/review”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0207815
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207815
IRS990ScheduleA/TotalSupportAmt0207815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016579
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02932
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02008
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025047
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0126
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0519
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04223
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04223
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt087673
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt087673
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0334330
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0492038
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0492038
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0157708
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0142126
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0142126
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0104531
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0104531
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TAMMY MCPEAK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 130
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SNOWSHOE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd026209
IRS990ScheduleG/StatesWhereGamingConductedCd0WV
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION ASSISTANCE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt18500
IRS990ScheduleI/RecipientTable/CashGrantAmt29073
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EXPAND PHYSICAL ACTIVITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXPAND EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAVIS AND ELKINS COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELKINS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TYGART VALLEY MIDDLEHIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0550357021
IRS990ScheduleI/RecipientTable/RecipientEIN1556000392
IRS990ScheduleI/RecipientTable/RecipientEIN2550746406
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 KENNEDY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 68
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELKINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ELKINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILL CREEK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd026241
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd126241
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd226280
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY OF FORM FOR DISCUSSION/REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152207
IRS990/TotalAssetsEOYAmt0126175
IRS990/TotalAssetsGrp/BOYAmt0152207
IRS990/TotalAssetsGrp/EOYAmt0126175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092234
IRS990/TotalLiabilitiesEOYAmt057501
IRS990/TotalLiabilitiesGrp/BOYAmt092234
IRS990/TotalLiabilitiesGrp/EOYAmt057501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068674

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,175
Liabilities
$57,501
Net assets
$68,674
Revenue
$195,553
Expenses
$186,852
Net income
$8,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.08$1.22$3.29$4.23$0.95
2023Detailed filing. Detailed filing data is available for this year.$3.53$1.37$2.17$5.02$4.08$0.93
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.88$1.23$3.27$3.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.56$1.27$1.29$3.46$3.62$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.61$1.45$3.48$3.28$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.68$1.25$3.19$2.63$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.64$0.69$3.25$3.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.77$0.57$2.59$2.88$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.55$0.86$2.57$2.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.75$0.82$2.54$2.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.58$0.69$1.96$1.87$0.09
2013Summary only. Only limited summary data is available for this year.$1.52$0.92$0.60$1.60$1.73$0.13
2012Summary only. Only limited summary data is available for this year.$2.16$1.43$0.73$1.44$1.40$0.04
2011Summary only. Only limited summary data is available for this year.$2.23$1.52$0.70$1.88$1.93$0.06