Civic Intelligence

Snowshoe Foundation Inc.

990 • Fiscal year 2017 • EIN 20-0092407

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$133,650

Down $7,379 (-5.2%) from 2016

Net Assets

Down

$56,931

Down $28,743 (-34%) from 2016

Liabilities

Up

$76,719

Up $21,364 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Up

$259,250

Up $1,867 (+0.7%) from 2016

Expenses

Up

$287,993

Up $34,530 (+14%) from 2016

Net Income

Down

-$28,743

Down $32,663 (-833%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$133,650
Liabilities$76,719
Net Assets$56,931
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$259,250
Expenses$287,993
Net Income-$28,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$668,252
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,249$119,767▼ $17,482
Accounts Receivable$1,279$8,439▲ $7,160
Prepaid Expenses and Deferred Charges$2,501$5,444▲ $2,943
Total Assets$141,029$133,650▼ $7,379
Liabilities
Accounts Payable and Accrued Expenses$52,660$73,919▲ $21,259
Deferred Revenue$2,695$2,800▲ $105
Total Liabilities$55,355$76,719▲ $21,364
Net Assets / Fund Balance
Unrestricted Net Assets$60,674$56,931▼ $3,743
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$85,674$56,931▼ $28,743
Total Liabilities and Net Assets / Fund Balance$141,029$133,650▼ $7,379
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Frank SantmyerPresident
Voras Haynes JrVice President
Jessica StumpExecutive Director
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
$24,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$235,242
All Other Contributions
$24,008
Change in Net Assets
$-28,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,524
Other Expenses$48,469
Total Fundraising Expense$8,132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,063--$183,063
Grants to Domestic Individuals$56,461--$56,461
All Other Expenses$280$12,076$0$12,356
Other Expenses$0$2,633$6,800$9,433
Office Expenses$7,285$1,088$565$8,938
Conferences and Meetings$42$5,261$47$5,350
Fees for Services Accounting$0$3,504$0$3,504
Insurance$0$3,155$0$3,155
Advertising$0$0$720$720
Total Functional Expenses$249,336$30,525$8,132$287,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elkins RotaryElkins, WV501(c)4Amphitheater$25,000
Tygart Valley Middlehigh SchoolMill Creek, WV501(c)3Expand Education$11,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$597,688
Gaming Direct Expenses$390,881
Fundraising Gross Income$46,556
Fundraising Direct Expenses$18,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Dinner$28,308$27,948$5,006$22,942
Golf Tournament$18,608$18,608$608$18,000
Total Events$46,916$46,556$18,121$28,435
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
2018-05-11
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”

Form 990, Part IX, Line 24E

“Cell phone expense 1284. 0. 1284. 0.”

Form 990, Part IX, Line 24E

“Recognition expense 922. 280. 642. 0.”

Form 990, Part IX, Line 24E

“Social media expense 10150. 0. 10150. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01990867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01990867
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01990867
IRS990ScheduleA/TotalSupportAmt01990867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018121
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02752
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02789
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028435
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0786
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04793
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0608
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0487
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0487
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0390881
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0597688
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0597688
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0206807
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0254391
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0254391
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0136490
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0136490
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/CashGrantAmt036000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION ASSISTANCE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt011150
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)4
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXPAND EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AMPHITHEATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TYGART VALLEY MIDDLEHIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELKINS ROTARY
IRS990ScheduleI/RecipientTable/RecipientEIN0550746406
IRS990ScheduleI/RecipientTable/RecipientEIN1556024083
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 68
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1DAVIS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILL CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ELKINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd026280
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd126241
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/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/ExplanationTxt1CELL PHONE EXPENSE 1284. 0. 1284. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECOGNITION EXPENSE 922. 280. 642. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL MEDIA EXPENSE 10150. 0. 10150. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141029
IRS990/TotalAssetsEOYAmt0133650
IRS990/TotalAssetsGrp/BOYAmt0141029
IRS990/TotalAssetsGrp/EOYAmt0133650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024008
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055355
IRS990/TotalLiabilitiesEOYAmt076719
IRS990/TotalLiabilitiesGrp/BOYAmt055355
IRS990/TotalLiabilitiesGrp/EOYAmt076719

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,650
Liabilities
$76,719
Net assets
$56,931
Revenue
$259,250
Expenses
$287,993
Net income
-$28,743
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