Civic Intelligence

Snowshoe Foundation Inc.

990 • Fiscal year 2015 • EIN 20-0092407

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

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

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$156,509

Up $30,334 (+24%) from 2014

Net Assets

Up

$81,754

Up $13,080 (+19%) from 2014

Liabilities

Up

$74,755

Up $17,254 (+30%) from 2014

Revenue

Up

$253,887

Up $58,334 (+30%) from 2014

Expenses

Up

$240,808

Up $53,956 (+29%) from 2014

Net Income

Up

$13,079

Up $4,378 (+50%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$156,509
Liabilities$74,755
Net Assets$81,754

Operations Trend

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

2015

Revenue$253,887
Expenses$240,808
Net Income$13,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$588,715
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$123,227$153,442▲ $30,215
Prepaid Expenses and Deferred Charges$577$1,817▲ $1,240
Accounts Receivable$2,371$1,250▼ $1,121
Total Assets$126,175$156,509▲ $30,334
Liabilities
Accounts Payable and Accrued Expenses$55,706$71,560▲ $15,854
Deferred Revenue$1,795$3,195▲ $1,400
Total Liabilities$57,501$74,755▲ $17,254
Net Assets / Fund Balance
Unrestricted Net Assets$43,674$56,754▲ $13,080
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$68,674$81,754▲ $13,080
Total Liabilities and Net Assets / Fund Balance$126,175$156,509▲ $30,334
Compensation and Service Providers

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
$6,917
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$246,970
All Other Contributions
$6,917
Change in Net Assets
$13,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,825
Other Expenses$18,983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,873--$160,873
Grants to Domestic Individuals$60,952--$60,952
Other Expenses$0$8,500$0$8,500
Fees for Services Accounting$0$3,000$0$3,000
Insurance$0$1,686$0$1,686
Travel$0$1,216$0$1,216
Office Expenses$0$1,121$0$1,121
Conferences and Meetings$0$992$0$992
Advertising$0$890$0$890
Total Functional Expenses$221,825$18,983$0$240,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davis and Elkins CollegeElkins, WV501(c)3Scholarship$20,000
Elkins High SchoolElkins, WV501(c)3Expand Physical Activity$12,250
ALLOHAK COUNCIL #618 BOY SCOUTS OF AMERICAParkersburg, WV501(c)3Expand Community Learning & Service$8,500
Tygart Valley Middlehigh SchoolMill Creek, WV501(c)3Expand Education$8,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$545,300
Gaming Direct Expenses$318,315
Fundraising Gross Income$36,498
Fundraising Direct Expenses$16,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Dinner$22,815$22,815$935$21,880
Golf Tournament$13,714$13,683$512$13,171
Total Events$36,529$36,498$16,513$19,985
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
2016-04-22
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0758750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0758750
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0758750
IRS990ScheduleA/TotalSupportAmt0758750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016513
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04504
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019985
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0859
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03873
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0512
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03422
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03422
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0318315
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0545300
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0545300
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0226985
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0209770
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0209770
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0108545
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0108545
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/CashGrantAmt040000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION ASSISTANCE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt012250
IRS990ScheduleI/RecipientTable/CashGrantAmt18236
IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXPAND PHYSICAL ACTIVITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EXPAND EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXPAND COMMUNITY LEARNING & SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELKINS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TYGART VALLEY MIDDLEHIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALLOHAK COUNCIL #618 BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DAVIS AND ELKINS COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0556000392
IRS990ScheduleI/RecipientTable/RecipientEIN1550746406
IRS990ScheduleI/RecipientTable/RecipientEIN2221576300
IRS990ScheduleI/RecipientTable/RecipientEIN3550357021
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 KENNEDY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 68
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21340 JULIANA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3100 CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELKINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILL CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PARKERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ELKINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd026241
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd126280
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd226101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd326241
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3N/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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