Civic Intelligence

Snowflake Village

990EZ • Fiscal year 2017 • EIN 46-1209236

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

Organization Profilesnowflakevillage.org
14433 Gadwell CtCharlotte, NC 28278

(704) 676-6289

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE P12 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$4,140

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

$75,333

No earlier filing loaded for comparison.

Net Assets

$72,487

No earlier filing loaded for comparison.

Liabilities

$2,846

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

$86,449

No earlier filing loaded for comparison.

Expenses

$72,126

No earlier filing loaded for comparison.

Net Income

$14,323

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.

$300K$200K$100K$0Assets 2017: $75,333Liabilities 2017: $2,846Net Assets 2017: $72,4872017Assets 2018: $69,741Liabilities 2018: $2,059Net Assets 2018: $67,6822018Assets 2019: $70,186Liabilities 2019: $0Net Assets 2019: $70,1862019Assets 2020: $90,035Liabilities 2020: $0Net Assets 2020: $90,0352020Assets 2021: $134,861Liabilities 2021: $0Net Assets 2021: $134,8612021Assets 2022: $237,869Liabilities 2022: $0Net Assets 2022: $237,8692022Assets 2023: $136,911Liabilities 2023: $4,972Net Assets 2023: $131,9392023Assets 2024: $131,125Liabilities 2024: $0Net Assets 2024: $131,1252024

Highlighted filing

2017

Assets$75,333
Liabilities$2,846
Net Assets$72,487
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $86,449Expenses 2017: $72,126Net Income 2017: $14,3232017Revenue 2018: $91,385Expenses 2018: $96,190Net Income 2018: -$4,8052018Revenue 2019: $89,819Expenses 2019: $87,315Net Income 2019: $2,5042019Revenue 2020: $87,792Expenses 2020: $67,943Net Income 2020: $19,8492020Revenue 2021: $155,859Expenses 2021: $111,033Net Income 2021: $44,8262021Revenue 2022: $216,919Expenses 2022: $113,911Net Income 2022: $103,0082022Revenue 2023: $42,916Expenses 2023: $148,846Net Income 2023: -$105,9302023Revenue 2024: $132,059Expenses 2024: $132,873Net Income 2024: -$8142024

Highlighted filing

2017

Revenue$86,449
Expenses$72,126
Net Income$14,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$147,568
Mission and Program Overview

Mission

Our mission is to serve the community by giving back to local area non-profits, community organizations, and those in need. We have created a unique "Christmas Tree Experience" that is unlike any other! When you purchase a tree from us online, choose the charity of your choice, and Snowflake Village will make a contribution to the designated charity.Simply come visit us at the lot, select your tree, and show your RECEIPT to the cashier to finalize your purchase. Visit the Prayer Chapel, Santa's Shack, or simply sit around a warm fire and enjoy complimentary marshmallows, candy canes, and a cup of hot chocolate.

Program Services

DescriptionGrantsExpenses
Serve the community by giving back to local area charitable organizations and others in need. Doing so through a unique Christmas tree experience in which the buyer chooses a charity for Snowflake Village to donate to.$72,126-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela WyantPresidentPT$4,140-$4,140
Filing and Contact Details

Filer

Filer Name
Snowflake Village NC
EIN
46-1209236
Phone
7046766289
Address
14433 Gadwell Ct, Charlotte, NC 28278

Signing Officer

Name
Angela Wyant
Title
President
Signed
2018-06-11
Discuss with paid preparer
Yes

Preparer

Firm
James R Hovis Jr CPA PLLC
Address
303 W TRADE ST, Dallas, NC 28034-1634
Preparer
James R Hovis Jr CPA CGMA
Phone
7049223100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Various charitable organizations | Relationship of Donee: None | Cash Amount Given: $10996”

Other Expenses.1001

“Advertising and Promotion $2686”

Other Expenses.1002

“Office Expenses $3723”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1150”

Other Expenses.1012

“Insurance $3782”

Other Expenses.1

“Contract labor $11761”

Other Expenses.2

“Supplies & decorations $8938”

Other Expenses.3

“Bank fees $2334”

Other Expenses.4

“Equipment rental $907”

Other Expenses.5

“Telephone $236”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2846”

Raw XML Appendix167 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/PrimaryExemptPurposeTxt0Our mission is to serve the community by giving back to local area non-profits, community organizations, and those in need. We have created a unique "Christmas Tree Experience" that is unlike any other! When you purchase a tree from us online, choose the charity of your choice, and Snowflake Village will make a contribution to the designated charity.Simply come visit us at the lot, select your tree, and show your RECEIPT to the cashier to finalize your purchase. Visit the Prayer Chapel, Santa's Shack, or simply sit around a warm fire and enjoy complimentary marshmallows, candy canes, and a cup of hot chocolate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serve the community by giving back to local area charitable organizations and others in need. Doing so through a unique Christmas tree experience in which the buyer chooses a charity for Snowflake Village to donate to.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072126
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt086449
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various charitable organizations | Relationship of Donee: None | Cash Amount Given: $10996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3723
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor $11761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies & decorations $8938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $2334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment rental $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $236
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Wyant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Snowflake Village NC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Snowflake Village Inc
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0461209236
ReturnHeader/Filer/PhoneNum07046766289
ReturnHeader/Filer/USAddress/AddressLine1Txt014433 Gadwell Ct
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028278
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562117681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James R Hovis Jr CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 W TRADE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280341634
ReturnHeader/PreparerPersonGrp/PhoneNum07049223100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Hovis Jr CPA CGMA
ReturnHeader/ReturnTs02018-06-11T08:11:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,333
Liabilities
$2,846
Net assets
$72,487
Revenue
$86,449
Expenses
$72,126
Net income
$14,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.32$1.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.43$1.49$1.06
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.17$1.14$1.03
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.56$1.11$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.88$0.68$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.90$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.91$0.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.86$0.72$0.14