Civic Intelligence

Snowflake Village

990EZ • Fiscal year 2020 • EIN 46-1209236

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

66th percentile

0.00x

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

2020 filings • NTEE P12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE P12 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

23%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE P12 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$8,570

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • NTEE P12 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE P12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-2.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE P12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$90,035

Up $19,849 (+28%) from 2019

Net Assets

Up

$90,035

Up $19,849 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Down

$87,792

Down $2,027 (-2.3%) from 2019

Expenses

Down

$67,943

Down $19,372 (-22%) from 2019

Net Income

Up

$19,849

Up $17,345 (+693%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$90,035
Liabilities$0
Net Assets$90,035
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$87,792
Expenses$67,943
Net Income$19,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$192,389
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.$67,943-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WyantVice PresidentPT$8,570-$8,570
Angela WyantPresidentPT$3,756-$3,756
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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
James R Hovis Jr CPA PLLC
Address
303 W TRADE ST, Dallas, NC 28034
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: $7884”

Other Expenses.1001

“Advertising and Promotion $4758”

Other Expenses.1002

“Office Expenses $1734”

Other Expenses.1005

“Travel $1001”

Other Expenses.1012

“Insurance $2765”

Other Expenses.2

“Contract labor $2758”

Other Expenses.3

“Supplies & decorations $1239”

Other Expenses.4

“Bank fees $1219”

Other Expenses.5

“Repair & Maintenance $363”

Other Expenses.6

“Licensing and permits $250”

Other Expenses.7

“Telephone $174”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016261
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt04469
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/GrantsAndAllocationsAmt067943
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067943
IRS990EZ/TotalProgramServiceExpensesAmt067943
IRS990EZ/TotalRevenueAmt087792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0snowflakevillage.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07829
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170250
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0787188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0795017
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various charitable organizations | Relationship of Donee: None | Cash Amount Given: $7884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor $2758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies & decorations $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair & Maintenance $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licensing and permits $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Wyant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ZIPCd028034
ReturnHeader/PreparerPersonGrp/PhoneNum07049223100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Hovis Jr CPA CGMA
ReturnHeader/ReturnTs02021-11-15T12:59:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wyant
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,035
Liabilities
$0
Net assets
$90,035
Revenue
$87,792
Expenses
$67,943
Net income
$19,849
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