Civic Intelligence

Snowflake Village

990EZ • Fiscal year 2018 • EIN 46-1209236

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilesnowflakevillage.org
14433 Gadwell CtCharlotte, NC 28273

(704) 676-6289

Siviq Scores

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

Liabilities / Assets

80th percentile

0.03x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$5,819

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-7.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

5.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$69,741

Down $5,592 (-7.4%) from 2017

Net Assets

Down

$67,682

Down $4,805 (-6.6%) from 2017

Liabilities

Down

$2,059

Down $787 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$91,385

Up $4,936 (+5.7%) from 2017

Expenses

Up

$96,190

Up $24,064 (+33%) from 2017

Net Income

Down

-$4,805

Down $19,128 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2018

Assets$69,741
Liabilities$2,059
Net Assets$67,682
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$91,385
Expenses$96,190
Net Income-$4,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$149,718
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.$10,230-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela WyantPresidentPT$5,819-$5,819
Filing and Contact Details

Filer

Filer Name
Snowflake Village NC
EIN
46-1209236
Phone
7046766289
Address
14433 Gadwell Ct, Charlotte, NC 28273

Signing Officer

Name
Angela Wyant
Title
President
Signed
2019-05-15
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: $10230”

Other Expenses.1001

“Advertising and Promotion $1646”

Other Expenses.1002

“Office Expenses $7182”

Other Expenses.1005

“Travel $882”

Other Expenses.1012

“Insurance $2692”

Other Expenses.1

“Supplies & decorations $13653”

Other Expenses.2

“Contract labor $5565”

Other Expenses.3

“Bank fees $3067”

Other Expenses.5

“Equipment rental $1470”

Other Expenses.6

“Disposal of unsold items $550”

Other Expenses.7

“Telephone $278”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2846 Accounts Payable and Accrued Expenses - Ending $2059”

Raw XML Appendix175 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/PrintingPublicationsPostageAmt02984
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010230
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IRS990EZ/TotalProgramServiceExpensesAmt010230
IRS990EZ/TotalRevenueAmt091385
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0snowflakevillage.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various charitable organizations | Relationship of Donee: None | Cash Amount Given: $10230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $7182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies & decorations $13653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract labor $5565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $3067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment rental $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Disposal of unsold items $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $278
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Wyant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/ZIPCd028273
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/ReturnTs02019-05-15T13:31:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,741
Liabilities
$2,059
Net assets
$67,682
Revenue
$91,385
Expenses
$96,190
Net income
-$4,805
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