Civic Intelligence

Snowflake Academy Foundation

990EZ • Fiscal year 2016 • EIN 65-1275032

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 08, 2016

Organization ProfileWWW.SNOWFLAKEACADEMY.COM
418 South 4th WestSnowflake, AZ 85937

(928) 536-4512

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,979

Up $2,898 (+6.2%) from 2015

Net Assets

Up

$49,979

Up $2,898 (+6.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$5,013

Up $297 (+6.3%) from 2015

Expenses

Up

$2,115

Up $2,115 from 2015

Net Income

Down

$2,898

Down $1,818 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $45,926Liabilities 2011: $0Net Assets 2011: $45,9262011Assets 2012: $54,535Liabilities 2012: $0Net Assets 2012: $54,5352012Assets 2013: $58,700Liabilities 2013: $0Net Assets 2013: $58,7002013Assets 2014: $42,365Liabilities 2014: $0Net Assets 2014: $42,3652014Assets 2015: $47,081Liabilities 2015: $0Net Assets 2015: $47,0812015Assets 2016: $49,979Net Assets 2016: $49,9792016Assets 2017: $35,732Net Assets 2017: $35,7322017Assets 2018: $34,736Net Assets 2018: $34,7362018Assets 2019: $36,998Liabilities 2019: $0Net Assets 2019: $36,9982019

Highlighted filing

2016

Assets$49,979
Liabilities-
Net Assets$49,979
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $56,4862011Expenses 2012: $1,2682012Expenses 2013: $3912013Revenue 2014: $4,604Expenses 2014: $21,764Net Income 2014: -$17,1602014Revenue 2015: $4,716Expenses 2015: $0Net Income 2015: $4,7162015Revenue 2016: $5,013Expenses 2016: $2,115Net Income 2016: $2,8982016Revenue 2017: $7,581Expenses 2017: $21,828Net Income 2017: -$14,2472017Revenue 2018: $4,138Expenses 2018: $5,134Net Income 2018: -$9962018Revenue 2019: $11,223Expenses 2019: $8,961Net Income 2019: $2,2622019

Highlighted filing

2016

Revenue$5,013
Expenses$2,115
Net Income$2,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$5,013
Mission and Program Overview

Mission

Restore old snowflake academy building.

Help to restore snowflake academy building

Program Services

DescriptionGrantsExpenses
HELP TO RESTORE ACADEMY BLDG.-$509
HELP TO RESTORE MAINTAIN ACADEMY BLDG.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHIE MC DOWELLPresident-$0--
KATIE MELSERSecretary-$0--
KAREN LADUKEVice Preside-$0--
RUEL HENDRICKSONTreasurer-$0--
DAVID K FLAKEHistorian-$0--
TRICIA REIDHEADBoard Member-$0--
AL GARCIABoard Member-$0--
CRIS BRIMHALLBoard Member-$0--
DALLAS PETERSONBoard Member-$0--
STUART HENSLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Snowflake Academy Foundation
EIN
65-1275032
Address
418 SOUTH 4TH WEST, SNOWFLAKE, AZ 85937

Signing Officer

Name
Cathie Mc Dowell
Title
President
Phone
9285367103
Signed
2016-08-08

Preparer

Firm
Hendrickson Accounting
Address
PO BOX 782, SNOWFLAKE, AZ 85937
Preparer
H Ruel Hendrickson
Phone
9285364512
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HENDRICKSON ACCOUNTING
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0HENDRICKSON ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum09285364512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0210 E 1ST ST S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNOWFLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049979
IRS990EZ/GrossReceiptsAmt05013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHIE MC DOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE MELSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN LADUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUEL HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID K FLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRICIA REIDHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AL GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRIS BRIMHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DALLAS PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STUART HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP TO RESTORE SNOWFLAKE ACADEMY BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP TO RESTORE MAINTAIN ACADEMY BLDG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELP TO RESTORE ACADEMY BLDG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02115
IRS990EZ/TotalProgramServiceExpensesAmt0509
IRS990EZ/TotalRevenueAmt05013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SNOWFLAKEACADEMY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030709
IRS990ScheduleA/TotalSupportAmt030709
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHIE MC DOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285367103
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOWFLAKE ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0651275032
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 SOUTH 4TH WEST
ReturnHeader/Filer/USAddress/CityNm0SNOWFLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDRICKSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 782
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNOWFLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085937
ReturnHeader/PreparerPersonGrp/PhoneNum09285364512
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H RUEL HENDRICKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-08T18:25:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,979
Liabilities
-
Net assets
$49,979
Revenue
$5,013
Expenses
$2,115
Net income
$2,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$11.2$8.96$2.26
2018Detailed filing. Detailed filing data is available for this year.$34.7$34.7$4.14$5.13$1.00
2017Detailed filing. Detailed filing data is available for this year.$35.7$35.7$7.58$21.8$14.2
2016Detailed filing. Detailed filing data is available for this year.$50.0$50.0$5.01$2.12$2.90
2015Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$4.72$0.00$4.72
2014Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$4.60$21.8$17.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$0.00$58.7$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$0.00$54.5$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$0.00$45.9$56.5