Civic Intelligence

Zehnders Snowfest Inc.

990EZ • Fiscal year 2017 • EIN 38-3312997

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

730 S Main StFrankenmuth, MI 48734

(989) 652-0400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$5,285

Down $4,127 (-44%) from 2016

Net Assets

Down

$5,285

Down $4,127 (-44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$172,735

Down $26,761 (-13%) from 2016

Expenses

Down

$176,862

Down $25,463 (-13%) from 2016

Net Income

Down

-$4,127

Down $1,298 (-46%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $21,597Liabilities 2010: $20,750Net Assets 2010: $8472010Assets 2011: $48,238Liabilities 2011: $41,820Net Assets 2011: $6,4182011Assets 2012: $7,467Net Assets 2012: $7,4672012Assets 2013: $15,468Liabilities 2013: $8,613Net Assets 2013: $6,8552013Assets 2014: $12,081Liabilities 2014: $2,403Net Assets 2014: $9,6782014Assets 2015: $14,733Liabilities 2015: $2,492Net Assets 2015: $12,2412015Assets 2016: $9,412Liabilities 2016: $0Net Assets 2016: $9,4122016Assets 2017: $5,285Liabilities 2017: $0Net Assets 2017: $5,2852017Assets 2018: $6,728Liabilities 2018: $0Net Assets 2018: $6,7282018Assets 2019: $6,673Liabilities 2019: $0Net Assets 2019: $6,6732019Assets 2020: $3,040Liabilities 2020: $0Net Assets 2020: $3,0402020Assets 2021: $25,978Liabilities 2021: $02021Assets 2022: $8,203Liabilities 2022: $5,2132022Assets 2023: $11,954Liabilities 2023: $3,790Net Assets 2023: $8,1642023Assets 2024: $5,405Liabilities 2024: $1,641Net Assets 2024: $3,7642024

Highlighted filing

2017

Assets$5,285
Liabilities$0
Net Assets$5,285

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $142,955Expenses 2010: $146,427Net Income 2010: -$3,4722010Revenue 2011: $156,469Expenses 2011: $150,898Net Income 2011: $5,5712011Revenue 2012: $161,689Expenses 2012: $160,640Net Income 2012: $1,0492012Revenue 2013: $167,152Expenses 2013: $167,764Net Income 2013: -$6122013Revenue 2014: $160,724Expenses 2014: $157,901Net Income 2014: $2,8232014Revenue 2015: $168,166Expenses 2015: $165,603Net Income 2015: $2,5632015Revenue 2016: $199,496Expenses 2016: $202,325Net Income 2016: -$2,8292016Revenue 2017: $172,735Expenses 2017: $176,862Net Income 2017: -$4,1272017Revenue 2018: $192,036Expenses 2018: $190,593Net Income 2018: $1,4432018Revenue 2019: $186,635Expenses 2019: $186,690Net Income 2019: -$552019Revenue 2020: $189,366Expenses 2020: $192,999Net Income 2020: -$3,6332020Revenue 2021: $86,015Expenses 2021: $63,077Net Income 2021: $22,9382021Revenue 2022: $187,994Expenses 2022: $210,982Net Income 2022: -$22,9882022Revenue 2023: $224,811Expenses 2023: $219,637Net Income 2023: $5,1742023Revenue 2024: $209,099Expenses 2024: $208,296Net Income 2024: $8032024

Highlighted filing

2017

Revenue$172,735
Expenses$176,862
Net Income-$4,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$172,735
Mission and Program Overview

Mission

To promote cultural and artistic activities which are winter -related such as ice carving and snow sculpting.

Program Services

DescriptionGrantsExpenses
TO SPONSOR "ZEHNDER'S SNOWFEST", AN ANNUAL WINTER FESTIVAL FOCUSED ON WINTER-RELATED CULTURAL AND ARTISTIC ACTIVITIES INCLUDING ICE CARVING AND SNOW SCULPTING.-$176,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SHELTONVice Pres-$0--
LINDA KELLYSecretary-$0--
JOHN ZEHNDERDirector-$0--
MARTHA SHELTONTreasurer-$0--
AL ZEHNDERPresident-$0--
NICK SHELTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
ZEHNDER'S SNOWFEST INC
EIN
38-3312997
Phone
9896520400
Address
730 S MAIN ST, FRANKENMUTH, MI 48734

Signing Officer

Name
Martha Shelton
Title
Treasurer
Phone
9896520400
Signed
2018-07-19

Preparer

Firm
Zehnder & Associates Pc
Address
516 S MAIN ST STE A, FRANKENMUTH, MI 48734-1117
Preparer
Russell M Welchli CPA Csep
Phone
9896522665
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses entertainment 27,570 advertising 25,460 ice carvings 21,290 collegiate ice 10,275 tents 13,798 insurance 11,916 labor and set up 4,934 fireworks 10,000 meals 12,350 professional ice 5,950 international snow 14,750 signage 1,834 supplies 5,169 state snow 2,046 transportation 914 rentals 1,840 security 1,382 school snow 1,898 miscellaneous expenses 17 snow block 2,457 great lakes snow 1,012 total 176,862

Form 990-ez, Part II, Line 24

12,125 12,125 less accumulated depreciation 12,125 12,125 total 0 0

Form 990-ez, Part III

To promote cultural and artistic activities which are winter -related such as ice carving and snow sculpting.

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA SHELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09896520400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKENMUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4127
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05285
IRS990EZ/GrossReceiptsAmt0172735
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ZEHNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL ZEHNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0176862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CULTURAL AND ARTISTIC ACTIVITIES WHICH ARE WINTER -RELATED SUCH AS ICE CARVING AND SNOW SCULPTING.
IRS990EZ/ProgramServiceRevenueAmt015365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPONSOR "ZEHNDER'S SNOWFEST", AN ANNUAL WINTER FESTIVAL FOCUSED ON WINTER-RELATED CULTURAL AND ARTISTIC ACTIVITIES INCLUDING ICE CARVING AND SNOW SCULPTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176862
IRS990EZ/TotalProgramServiceExpensesAmt0176862
IRS990EZ/TotalRevenueAmt0172735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0768950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0768950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0768950
IRS990ScheduleA/TotalSupportAmt0768950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ENTERTAINMENT 27,570 ADVERTISING 25,460 ICE CARVINGS 21,290 COLLEGIATE ICE 10,275 TENTS 13,798 INSURANCE 11,916 LABOR AND SET UP 4,934 FIREWORKS 10,000 MEALS 12,350 PROFESSIONAL ICE 5,950 INTERNATIONAL SNOW 14,750 SIGNAGE 1,834 SUPPLIES 5,169 STATE SNOW 2,046 TRANSPORTATION 914 RENTALS 1,840 SECURITY 1,382 SCHOOL SNOW 1,898 MISCELLANEOUS EXPENSES 17 SNOW BLOCK 2,457 GREAT LAKES SNOW 1,012 TOTAL 176,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112,125 12,125 LESS ACCUMULATED DEPRECIATION 12,125 12,125 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE CULTURAL AND ARTISTIC ACTIVITIES WHICH ARE WINTER -RELATED SUCH AS ICE CARVING AND SNOW SCULPTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09896520400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEHNDER'S SNOWFEST INC
ReturnHeader/Filer/BusinessNameControlTxt0ZEHN
ReturnHeader/Filer/EIN0383312997
ReturnHeader/Filer/PhoneNum09896520400
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0FRANKENMUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03351CB15CAD846667E3522465CA4D5F7792CF924
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A53CDAF4AA65334F00208FEEBC77E52757240B58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.93.75
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:08:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200591063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZEHNDER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 S MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKENMUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0487341117
ReturnHeader/PreparerPersonGrp/PhoneNum09896522665
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL M WELCHLI CPA CSEP
ReturnHeader/ReturnTs02018-08-09T12:08:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.04$2.09$2.08$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$2.25$2.20$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$1.88$2.11$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.86$0.63$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.89$1.93$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.87$1.87$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.92$1.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.73$1.77$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.99$2.02$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.12$1.68$1.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.61$1.58$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.09$0.07$1.67$1.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.62$1.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.42$0.06$1.56$1.51$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.21$0.01$1.43$1.46$0.03