Civic Intelligence

Charlotte Frontier Days Inc.

990EZ • Fiscal year 2013 • EIN 38-1959395

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

241 S Cochran Suite 3Charlotte, MI 48813

(517) 543-1099

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$23,624

Up $7,015 (+42%) from 2012

Net Assets

Up

$23,624

Up $7,015 (+42%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$135,934

Up $11,248 (+9.0%) from 2012

Expenses

Up

$128,918

Up $10,897 (+9.2%) from 2012

Net Income

Up

$7,016

Up $351 (+5.3%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $8,017Liabilities 2010: $22,559Net Assets 2010: -$14,5422010Assets 2011: $9,943Liabilities 2011: $02011Assets 2012: $16,609Net Assets 2012: $16,6092012Assets 2013: $23,624Liabilities 2013: $0Net Assets 2013: $23,6242013Assets 2014: $11,363Liabilities 2014: $0Net Assets 2014: $11,3632014Assets 2015: $35,184Liabilities 2015: $0Net Assets 2015: $35,1842015Assets 2016: $11,938Liabilities 2016: $0Net Assets 2016: $11,9382016Assets 2017: $11,482Liabilities 2017: $0Net Assets 2017: $11,4822017Assets 2018: $3,880Liabilities 2018: $0Net Assets 2018: $3,8802018Assets 2019: $28,012Liabilities 2019: $0Net Assets 2019: $28,0122019Assets 2020: $29,708Liabilities 2020: $0Net Assets 2020: $29,7082020Assets 2021: $55,337Liabilities 2021: $0Net Assets 2021: $55,3372021Assets 2022: $67,099Liabilities 2022: $0Net Assets 2022: $67,0992022Assets 2023: $100,625Liabilities 2023: $0Net Assets 2023: $100,6252023Assets 2024: $126,905Liabilities 2024: $0Net Assets 2024: $126,9052024

Highlighted filing

2013

Assets$23,624
Liabilities$0
Net Assets$23,624

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $130,600Expenses 2010: $137,933Net Income 2010: -$7,3332010Revenue 2011: $126,486Expenses 2011: $102,001Net Income 2011: $24,4852011Revenue 2012: $124,686Expenses 2012: $118,021Net Income 2012: $6,6652012Revenue 2013: $135,934Expenses 2013: $128,918Net Income 2013: $7,0162013Revenue 2014: $144,814Expenses 2014: $157,075Net Income 2014: -$12,2612014Revenue 2015: $139,493Expenses 2015: $115,672Net Income 2015: $23,8212015Revenue 2016: $126,589Expenses 2016: $149,835Net Income 2016: -$23,2462016Revenue 2017: $126,562Expenses 2017: $127,019Net Income 2017: -$4572017Revenue 2018: $125,934Expenses 2018: $133,536Net Income 2018: -$7,6022018Revenue 2019: $112,644Expenses 2019: $88,512Net Income 2019: $24,1322019Revenue 2020: $4,463Expenses 2020: $2,767Net Income 2020: $1,6962020Revenue 2021: $122,820Expenses 2021: $97,191Net Income 2021: $25,6292021Revenue 2022: $156,660Expenses 2022: $144,898Net Income 2022: $11,7622022Revenue 2023: $189,186Expenses 2023: $155,660Net Income 2023: $33,5262023Revenue 2024: $182,904Expenses 2024: $156,624Net Income 2024: $26,2802024

Highlighted filing

2013

Revenue$135,934
Expenses$128,918
Net Income$7,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$135,934
Mission and Program Overview

Mission

To enhance the city of charlotte each year by using revenue to build and better the community, the surrounding areas, and other charitable organizations in the area. We hold a rodeo, saloon, parade, and other entertainment within the city of charlotte using raised funds for programs and services within the community.

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE CITY OF CHARLOTTE EACH YEAR BY USING REVENUE TO BUILD AND BETTER THE COMMUNITY, THE SURROUNDING AREAS, AND OTHER CHARITABLE ORGANIZATIONS IN THE AREA. WE HOLD A RODEO, SALOON, PARADE, AND OTHER ENTERTAINMENT WITHIN THE CITY OF CHARLOTTE USING RAISED FUNDS FOR PROGRAMS AND SERVICES WITHIN THE COMMUNITY.-$43,518
TO ENHANCE THE CITY OF CHARLOTTE EACH YEAR BY USING REVENUE TO BUILD AND BETTER THE COMMUNITY, THE SURROUNDING AREAS, AND OTHER CHARITABLE ORGANIZATIONS IN THE AREA. WE HOLD A RODEO, SALOON, PARADE, AND OTHER ENTERTAINMENT WITHIN THE CITY OF CHARLOTTE USING RAISED FUNDS FOR PROGRAMS AND SERVICES WITHIN THE COMMUNITY.-$30,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDE DEANGen Chair-$0--
MARY DOUMATreasurer-$0--
DENISE ENSLEYSecretary-$0--
Filing and Contact Details

Filer

EIN
38-1959395

Signing Officer

Name
Mary Douma
Title
Treasurer
Signed
2014-05-14

Preparer

Preparer
Len Kilgore CPA
Phone
5175432960
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 291 insurance - liability 1,491 telephone 1,092 bank charges 86 misc. 4,345 advertising 5,541 prizes awarded 14,725 license & fees 2,999 equip rent & maintenance 116 products to be sold 13,123 total 43,809

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 150 500 total 150 500

Form 990-ez, Part II, Line 26

RENTAL SPACE DEP. 0 0

Form 990-ez, Part III

To enhance the city of charlotte each year by using revenue to build and better the community, the surrounding areas, and other charitable organizations in the area. We hold a rodeo, saloon, parade, and other entertainment within the city of charlotte using raised funds for programs and services within the community.

Form 990-ez, Part III, Line 28

To enhance the city of charlotte each year by using revenue to build and better the community, the surrounding areas, and other charitable organizations in the area. We hold a rodeo, saloon, parade, and other entertainment within the city of charlotte using raised funds for programs and services within the community.

Form 990-ez, Part III, Line 31

To enhance the city of charlotte each year by using revenue to build and better the community, the surrounding areas, and other charitable organizations in the area. We hold a rodeo, saloon, parade, and other entertainment within the city of charlotte using raised funds for programs and services within the community.

Raw XML Appendix110 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HEIDE DEAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY DOUMA
CompensationExplanation/CompensationExplanationGrp/PersonNm2DENISE ENSLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHARLOTTE FRONTIER DAYS INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20CHARLOTTE FRONTIER DAYS
IRS990EZ/BooksInCareOfDetail/PhoneNum05175431099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10241 S COCHRAN
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20241 S COCHRAN
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054984
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023624
IRS990EZ/GrossReceiptsAmt0135934
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023624
IRS990EZ/OccupancyRentUtltsAndMaintAmt014048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDE DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY DOUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE ENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GEN CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt043809
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE CITY OF CHARLOTTE EACH YEAR BY USING REVENUE TO BUILD AND BETTER THE COMMUNITY, THE SURROUNDING AREAS, AND OTHER CHARITABLE ORGANIZATIONS IN THE AREA. WE HOLD A RODEO, SALOON, PARADE, AND OTHER ENTERTAINMENT WITHIN THE CITY OF CHARLOTTE USING RAISED FUNDS FOR PROGRAMS AND SERVICES WITHIN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt016077
IRS990EZ/ProgramServiceRevenueAmt0108224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE CITY OF CHARLOTTE EACH YEAR BY USING REVENUE TO BUILD AND BETTER THE COMMUNITY, THE SURROUNDING AREAS, AND OTHER CHARITABLE ORGANIZATIONS IN THE AREA. WE HOLD A RODEO, SALOON, PARADE, AND OTHER ENTERTAINMENT WITHIN THE CITY OF CHARLOTTE USING RAISED FUNDS FOR PROGRAMS AND SERVICES WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ENHANCE THE CITY OF CHARLOTTE EACH YEAR BY USING REVENUE TO BUILD AND BETTER THE COMMUNITY, THE SURROUNDING AREAS, AND OTHER CHARITABLE ORGANIZATIONS IN THE AREA. WE HOLD A RODEO, SALOON, PARADE, AND OTHER ENTERTAINMENT WITHIN THE CITY OF CHARLOTTE USING RAISED FUNDS FOR PROGRAMS AND SERVICES WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128918
IRS990EZ/TotalProgramServiceExpensesAmt073934
IRS990EZ/TotalRevenueAmt0135934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 291 INSURANCE - LIABILITY 1,491 TELEPHONE 1,092 BANK CHARGES 86 MISC. 4,345 ADVERTISING 5,541 PRIZES AWARDED 14,725 LICENSE & FEES 2,999 EQUIP RENT & MAINTENANCE 116 PRODUCTS TO BE SOLD 13,123 TOTAL 43,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 150 500 TOTAL 150 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL SPACE DEP. 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENHANCE THE CITY OF CHARLOTTE EACH YEAR BY USING REVENUE TO BUILD AND BETTER THE COMMUNITY, THE SURROUNDING AREAS, AND OTHER CHARITABLE ORGANIZATIONS IN THE AREA. WE HOLD A RODEO, SALOON, PARADE, AND OTHER ENTERTAINMENT WITHIN THE CITY OF CHARLOTTE USING RAISED FUNDS FOR PROGRAMS AND SERVICES WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENHANCE THE CITY OF CHARLOTTE EACH YEAR BY USING REVENUE TO BUILD AND BETTER THE COMMUNITY, THE SURROUNDING AREAS, AND OTHER CHARITABLE ORGANIZATIONS IN THE AREA. WE HOLD A RODEO, SALOON, PARADE, AND OTHER ENTERTAINMENT WITHIN THE CITY OF CHARLOTTE USING RAISED FUNDS FOR PROGRAMS AND SERVICES WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENHANCE THE CITY OF CHARLOTTE EACH YEAR BY USING REVENUE TO BUILD AND BETTER THE COMMUNITY, THE SURROUNDING AREAS, AND OTHER CHARITABLE ORGANIZATIONS IN THE AREA. WE HOLD A RODEO, SALOON, PARADE, AND OTHER ENTERTAINMENT WITHIN THE CITY OF CHARLOTTE USING RAISED FUNDS FOR PROGRAMS AND SERVICES WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DOUMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARLOTTE FRONTIER DAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0381959395
ReturnHeader/Filer/USAddress/AddressLine10241 S COCHRAN SUITE 3
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LATCHAW & KILGORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 S COCHRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048813
ReturnHeader/PreparerPersonGrp/PhoneNum05175432960
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEN KILGORE CPA
ReturnHeader/ReturnTs02014-05-15T07:24:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.83$1.57$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.89$1.56$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.57$1.45$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.23$0.97$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.04$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.13$0.89$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.26$1.34$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.27$1.27$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.27$1.50$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.39$1.16$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.45$1.57$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.36$1.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.25$1.18$0.07
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$1.26$1.02$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.23$0.15$1.31$1.38$0.07