Civic Intelligence

Snowflake Village

990EZ • Fiscal year 2019 • EIN 46-1209236

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

72nd percentile

0.00x

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

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.00x

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

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

2.8%

Higher net margin than 40% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$9,387

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-1.7%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$70,186

Up $445 (+0.6%) from 2018

Net Assets

Up

$70,186

Up $2,504 (+3.7%) from 2018

Liabilities

Down

$0

Down $2,059 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Down

$89,819

Down $1,566 (-1.7%) from 2018

Expenses

Down

$87,315

Down $8,875 (-9.2%) from 2018

Net Income

Up

$2,504

Up $7,309 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$70,186
Liabilities$0
Net Assets$70,186
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$89,819
Expenses$87,315
Net Income$2,504
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$177,786
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.$87,315-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WyantVice PresidentPT$9,387-$9,387
Angela WyantPresidentPT$2,376-$2,376
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
2020-11-16
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: $5282”

Other Expenses.1001

“Advertising and Promotion $2212”

Other Expenses.1002

“Office Expenses $5861”

Other Expenses.1005

“Travel $552”

Other Expenses.1012

“Insurance $224”

Other Expenses.1

“Supplies & decorations $12295”

Other Expenses.2

“Contract labor $10980”

Other Expenses.3

“Bank fees $4687”

Other Expenses.5

“Telephone $86”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2059 Accounts Payable and Accrued Expenses - Ending $0”

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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt036897
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IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt01931
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/GrantsAndAllocationsAmt087315
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087315
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IRS990EZ/TotalRevenueAmt089819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0snowflakevillage.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07829
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0700691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various charitable organizations | Relationship of Donee: None | Cash Amount Given: $5282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies & decorations $12295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract labor $10980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $4687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $86
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Wyant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T14:38:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,186
Liabilities
$0
Net assets
$70,186
Revenue
$89,819
Expenses
$87,315
Net income
$2,504
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