Civic Intelligence

Frontier Days Inc

990EZ • Fiscal year 2016 • EIN 31-1577483

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 20, 2016

745 Center Street No 302Milford, OH 45150

(513) 831-2411

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-8.0%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$36,804

Up $8,543 (+30%) from 2015

Net Assets

Up

$36,804

Up $8,543 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$93,986

Down $8,203 (-8.0%) from 2015

Expenses

Down

$85,443

Down $14,109 (-14%) from 2015

Net Income

Up

$8,543

Up $5,906 (+224%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $10,945Net Assets 2010: $10,9452010Assets 2011: $8,392Net Assets 2011: $8,3922011Assets 2013: $7,144Net Assets 2013: $7,1442013Assets 2014: $25,624Liabilities 2014: $0Net Assets 2014: $25,6242014Assets 2015: $28,261Liabilities 2015: $0Net Assets 2015: $28,2612015Assets 2016: $36,804Liabilities 2016: $0Net Assets 2016: $36,8042016Assets 2017: $55,598Liabilities 2017: $0Net Assets 2017: $55,5982017Assets 2018: $48,675Liabilities 2018: $0Net Assets 2018: $48,6752018Assets 2019: $61,173Net Assets 2019: $61,1732019Assets 2020: $44,935Net Assets 2020: $44,9352020Assets 2021: $51,957Net Assets 2021: $51,9572021

Highlighted filing

2016

Assets$36,804
Liabilities$0
Net Assets$36,804

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $32,360Expenses 2010: $30,000Net Income 2010: $2,3602010Revenue 2011: $23,447Expenses 2011: $26,000Net Income 2011: -$2,5532011Revenue 2013: $55,630Expenses 2013: $57,935Net Income 2013: -$2,3052013Revenue 2014: $87,163Expenses 2014: $68,683Net Income 2014: $18,4802014Revenue 2015: $102,189Expenses 2015: $99,552Net Income 2015: $2,6372015Revenue 2016: $93,986Expenses 2016: $85,443Net Income 2016: $8,5432016Revenue 2017: $96,163Expenses 2017: $77,369Net Income 2017: $18,7942017Revenue 2018: $92,444Expenses 2018: $99,367Net Income 2018: -$6,9232018Revenue 2019: $96,384Expenses 2019: $83,886Net Income 2019: $12,4982019Revenue 2020: $16,174Expenses 2020: $32,414Net Income 2020: -$16,2402020Revenue 2021: $62,821Expenses 2021: $55,799Net Income 2021: $7,0222021

Highlighted filing

2016

Revenue$93,986
Expenses$85,443
Net Income$8,543
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$93,986
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to produce and operate the events that raise funds for the milford area chamber of commerce. All net proceeds from the events are donated to the milford area chamber of commerce.

Program Services

DescriptionGrantsExpenses
Net proceeds from all events are donated to the milford chamber of commerce.$0$85,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
darrell baumannTreasurerPT$0--
Wayne floreaPresidentPT$0--
Charlie EvansVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Frontier Days Inc
EIN
31-1577483
Phone
5138312411
Address
745 Center Street No 302, Milford, OH 45150

Signing Officer

Name
Darrell Baumann
Title
Treasurer
Phone
5138312411
Signed
2016-12-20
Discuss with paid preparer
Yes

Preparer

Firm
DCA CPAs LLC
Address
5903 Wolfpen Pleasant Hill Road, Milford, OH 45150
Preparer
Roger D Cupp
Phone
5135766770
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: Milford Area Chamber of Commerce. Affiliate Address: 983 Lila Ave Milford, OH 45150. Purpose of Payment: Cash Contribution. Amount of Payment: 23,256.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 1,175. Description: Bands. Amount: 7,000. Description: beer. Amount: 13,347. Description: community outreach. Amount: 500. Description: CORN BOOTH. Amount: 96. Description: drinks. Amount: 2,273. Description: ENTERTAINMENT EXPENSE. Amount: 2,675. Description: grounds expense. Amount: 16,225. Description: insurance. Amount: 2,062. Description: LICENSE AND PERMIT. Amount: 363. Description: OFFICE SUPPLIES. Amount: 45. Description: parade expenses. Amount: 818. Description: website. Amount: 136. Description: BANK SERVICE CHARGES. Amount: 23. Description: EDUCATIONAL EXPENSE. Amount: 435. Description: MILFORD STREET EATS. Amount: 1,314. Description: CONCERT. Amount: 100. Description: STAGE SETUP. Amount: 1,400. Description: DEPOSIT REFUND EXPENSE. Amount: 200. Description: OTHER MISC EXPENSE. Amount: 5,178. Description: REFUNDS EXPENSE. Amount: 1,550. Description: SPONSORSHIP EXPENSE. Amount: 350. Description: OTHER REFUND EXPENSE. Amount: 200. Description: REIMBURSEMENT EXPENSE. Amount: 100. Total to Form 990-EZ, line 16: 57,565.

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Milford Area Chamber of Commerce
IRS990EZ/BooksInCareOfDetail/PhoneNum05138312411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 Center Street Suite 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01794
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036804
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023256
IRS990EZ/GrossReceiptsAmt093986
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036804
IRS990EZ/OccupancyRentUtltsAndMaintAmt02232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0darrell baumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayne florea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charlie Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057565
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The primary exempt purpose of the organization is to produce and operate the events that raise funds for the Milford Area Chamber of Commerce. All net proceeds from the events are donated to the Milford Area Chamber of Commerce.
IRS990EZ/PrintingPublicationsPostageAmt0596
IRS990EZ/ProgramServiceRevenueAmt093986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Net proceeds from all events are donated to the milford chamber of commerce.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085443
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085443
IRS990EZ/TotalProgramServiceExpensesAmt085443
IRS990EZ/TotalRevenueAmt093986
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.frontierdaysmilford.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Affiliate Name: Milford Area Chamber of Commerce. Affiliate Address: 983 Lila Ave Milford, OH 45150. Purpose of Payment: Cash Contribution. Amount of Payment: 23,256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: advertising. Amount: 1,175. Description: Bands. Amount: 7,000. Description: beer. Amount: 13,347. Description: community outreach. Amount: 500. Description: CORN BOOTH. Amount: 96. Description: drinks. Amount: 2,273. Description: ENTERTAINMENT EXPENSE. Amount: 2,675. Description: grounds expense. Amount: 16,225. Description: insurance. Amount: 2,062. Description: LICENSE AND PERMIT. Amount: 363. Description: OFFICE SUPPLIES. Amount: 45. Description: parade expenses. Amount: 818. Description: website. Amount: 136. Description: BANK SERVICE CHARGES. Amount: 23. Description: EDUCATIONAL EXPENSE. Amount: 435. Description: MILFORD STREET EATS. Amount: 1,314. Description: CONCERT. Amount: 100. Description: STAGE SETUP. Amount: 1,400. Description: DEPOSIT REFUND EXPENSE. Amount: 200. Description: OTHER MISC EXPENSE. Amount: 5,178. Description: REFUNDS EXPENSE. Amount: 1,550. Description: SPONSORSHIP EXPENSE. Amount: 350. Description: OTHER REFUND EXPENSE. Amount: 200. Description: REIMBURSEMENT EXPENSE. Amount: 100. Total to Form 990-EZ, line 16: 57,565.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell Baumann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05138312411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frontier Days Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0311577483
ReturnHeader/Filer/PhoneNum05138312411
ReturnHeader/Filer/USAddress/AddressLine1Txt0745 Center Street No 302
ReturnHeader/Filer/USAddress/CityNm0Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464276521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DCA CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05903 Wolfpen Pleasant Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045150
ReturnHeader/PreparerPersonGrp/PhoneNum05135766770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger D Cupp
ReturnHeader/ReturnTs02016-12-20T13:31:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings