Civic Intelligence

Snowflake Community Foundation

EIN 46-1899825 • 501(c)6 • St Johns, AZ

Profile

Snowflake community foundation is organized for the improvement of business conditions in or near the town or snowflake, az by improving and promoting the apache railway and other enterprises affiliated with the railroad

PO Box 1348St Johns, AZ 85936

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

99th percentile

84%

Higher net margin than 99% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,375,035 (-100%) from 2014

Liabilities

Down

$0

Down $6,812,531 (-100%) from 2014

Net Assets

Up

$0

Up $437,496 (+100%) from 2014

Operations
Liabilities / Revenue6th percentileNet Margin99th percentile

Revenue

Up

$519,634

Up $519,634 from 2014

Expenses

Down

$82,138

Down $38,413 (-32%) from 2014

Net Income

Up

$437,496

Up $558,047 (+463%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $6,375,055Liabilities 2013: $6,692,000Net Assets 2013: -$316,9452013Assets 2014: $6,375,035Liabilities 2014: $6,812,531Net Assets 2014: -$437,4962014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $100Expenses 2013: $317,045Net Income 2013: -$316,9452013Revenue 2014: $0Expenses 2014: $120,551Net Income 2014: -$120,5512014Revenue 2015: $519,634Expenses 2015: $82,138Net Income 2015: $437,4962015

Highlighted filing

2015

Revenue$519,634
Expenses$82,138
Net Income$437,496
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$519,634
Expenses
$82,138
Net income
$437,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.08$0.44
2014Summary only. Only limited summary data is available for this year.$6.38$6.81$0.44$0.00$0.12$0.12
2013Summary only. Only limited summary data is available for this year.$6.38$6.69$0.32$0.00$0.32$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$6,844,634
Mission and Program Overview

Mission

Snowflake community foundation is organized for the improvement of business conditions in or near the town or snowflake, az by improving and promoting the apache railway and other enterprises affiliated with the railroad

Snowflake community foundation is organized for the improvement of business conditions in or near the town of snowflake, az by improving and promoting the apache railway and other enterprises affiliated with the railroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,325,000--
Other Notes and Loans Receivable, Net$50,000--
Cash and Non-Interest-Bearing Accounts$35--
Total Assets$6,375,035$0▼ $6,375,035
Liabilities
Other Liabilities$6,812,531--
Total Liabilities$6,812,531$0▼ $6,812,531
Net Assets / Fund Balance
Unrestricted Net Assets$-437,496--
Total Net Assets Fund Balance$-437,496$0▲ $437,496
Total Liabilities and Net Assets / Fund Balance$6,375,035$0▼ $6,375,035
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ashley PostonDirector
J Albert BrownDirector
Margaret M BrophyDirector
Stephen BrophyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-1,607,353
Other Revenue
$2,126,987
Change in Net Assets
$437,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$68,563--$68,563
Fees for Services Accounting-$13,540-$13,540
Office Expenses-$35-$35
Total Functional Expenses$68,563$13,575$0$82,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Snowflake Community Foundation
EIN
46-1899825
Phone
6237728111
Address
PO BOX 1348, ST JOHNS, AZ 85936

Signing Officer

Name
Stephen Brophy
Title
Officer
Phone
6027728111
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Brophy
Formed
2013
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Price Kong & Co CPA Pa
Address
5300 N CENTRAL AVE 200, PHOENIX, AZ 85012-1410
Preparer
Arthur a Wilson CPA
Phone
6027766300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization disposed of its only asset and has ceased operations as of 12/31/2015”

Form 990, Part X

“Form 990 sch x line 25 other liabilities beginning of the year secured notes payable hackman capital equipment 2,041,667 capital recovery group 1,361,111 rabin worldwide 1,361,111 revere finance 1,361,111 total secured notes payable 6,125,000 other liabilities aztec land & cattle 267,531 aztec land & cattle 250,000 town of snowflake, az 170,000 total other liabilities 687,531 total liabilities line 25 part x 6,812,531”

Raw XML Appendix296 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrossReceiptsAmt06844634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06325000
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06325000
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SNOWFLAKE COMMUNITY FOUNDATION IS ORGANIZED FOR THE IMPROVEMENT OF BUSINESS CONDITIONS IN OR NEAR THE TOWN OR SNOWFLAKE, AZ BY IMPROVING AND PROMOTING THE APACHE RAILWAY AND OTHER ENTERPRISES AFFILIATED WITH THE RAILROAD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-437496
IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherRevenueMiscGrp/Desc1ASSUMPTION OF SCF LIABILITIES
IRS990/OtherRevenueMiscGrp/Desc2EXPENSE REIMBURSEMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01724884
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt0120551
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0APACHE RAILWAY CO
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-11-25
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0611737546
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04717647
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0THE APACHE RAILROAD COMPANY LLC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04764 HIGHWAY 277 15 MILES WEST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SNOWFLAKE
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ON NOVEMBER 25, 2015, 6,000 SHARES OF APACHE RAILWAY COMPANY WERE SOLD TO THE APACHE RAILOAD COMPANY, LLC. THESE SHARE WERE THE ONLY ASSET OF SNOWFLAKE COMMUNITY FOUNDATION. THE SHARES WERE SOLD FOR 4,717,646. ON NOVEMBER 25, 2015, THE 4,717,646 PROCEEDS RECEIVED FROM THE SALE OF THE STOCK WAS PUT INTO AN ESCROW ACCOUNT TO BE USED TO SATISFY SECURED NOTES PAYABLE OF SNOWFLAKE COMMUNITY FOUNDATION. THE LENDERS ARE SHOWN ON FORM 990 PART X LINE 25. THE DISTRIBUTION AND SETTLEMENT OF THE LIABILITIES ARE IN ACCORDANCE WITH THE UNITED STATES BANKRUPTCY COURT, DISTRICT OF ARIZONA, CASE NO. 2:15-BK-06264-MCW. AFTER PAYMENT OF ALL LIABILITIES OF SNOWFLAKE COMMUNITY FOUNDATION, THERE WERE NO ASSETS REMAINING IN THE FOUNDATION. THEREFORE, NO ASSETS WERE DISTRIBUTED UPON LIQUIDATION OF THE FOUNDATION. STEPHEN M BROPHY IS AN OFFICER OF SNOWFLAKE COMMUNITY FOUNDATION. HE IS ALSO AN OWNER AND OFFICER OF THE MANAGING MEMBER OF THE APACHE RAILROAD COMPANY, LLC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISPOSED OF ITS ONLY ASSET AND HAS CEASED OPERATIONS AS OF 12/31/2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 SCH X LINE 25 OTHER LIABILITIES BEGINNING OF THE YEAR SECURED NOTES PAYABLE HACKMAN CAPITAL EQUIPMENT 2,041,667 CAPITAL RECOVERY GROUP 1,361,111 RABIN WORLDWIDE 1,361,111 REVERE FINANCE 1,361,111 TOTAL SECURED NOTES PAYABLE 6,125,000 OTHER LIABILITIES AZTEC LAND & CATTLE 267,531 AZTEC LAND & CATTLE 250,000 TOWN OF SNOWFLAKE, AZ 170,000 TOTAL OTHER LIABILITIES 687,531 TOTAL LIABILITIES LINE 25 PART X 6,812,531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PHOENIX
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IRS990/USAddress/ZIPCd085037
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0461899825
ReturnHeader/Filer/PhoneNum06237728111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1348
ReturnHeader/Filer/USAddress/CityNm0ST JOHNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860611246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE KONG & CO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 N CENTRAL AVE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850121410
ReturnHeader/PreparerPersonGrp/PhoneNum06027766300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR A WILSON CPA
ReturnHeader/ReturnTs02016-10-12T17:53:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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