Charlotte Frontier Days Inc.

990EZ • Fiscal year 2014 • EIN 38-1959395

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile N/A

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.

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-8.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-52%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$11,363

Down $12,261 (-52%) from 2013

Net Assets

Down

$11,363

Down $12,261 (-52%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin25th percentile

Revenue

$144,814

Up $8,880 (+6.5%) from 2013

Expenses

$157,075

Up $28,157 (+22%) from 2013

Net Income

Down

-$12,261

Down $19,277 (-275%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2014

Assets$11,363

Liabilities$0

Net Assets$11,363

Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2014

Revenue$144,814

Expenses$157,075

Net Income-$12,261

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 11, 2015
Return Version: 2014v5.0
Gross Receipts: $144,814

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

Description	Grants	Expenses
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.	-	$77,972
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.	-	$13,835

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HEIDE DEAN	Gen Chair	-	$0	-	-
MARY DOUMA	Treasurer	-	$0	-	-
DENISE ENSLEY	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Charlotte Frontier Days Inc
EIN: 38-1959395
Address: 241 S COCHRAN SUITE 3, CHARLOTTE, MI 48813

Signing Officer

Name: Mary Douma
Title: Treasurer
Signed: 2015-05-11
Discuss with paid preparer: Yes

Preparer

Firm: Latchaw & Kilgore CPA Pc
Address: 118 S COCHRAN, CHARLOTTE, MI 48813
Preparer: Len Kilgore CPA
Phone: 5175432960

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 559 insurance - liability 3,921 telephone 1,704 bank charges 144 misc. 18,740 advertising 10,440 prizes awarded 12,200 license & fees 1,846 postage & shipping 276 products to be sold 19,108 donations 1,321 food to be sold 5,297 utilities 528 other expenses 2,447 total 78,531”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 500 450 total 500 450”

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 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	CHARLOTTE FRONTIER DAYS INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt	0	CHARLOTTE FRONTIER DAYS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5175431099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	241 S COCHRAN
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	241 S COCHRAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	48813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	23124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	33201
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-12261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	65268
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	23624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	11363
IRS990EZ/GrossReceiptsAmt	0	144814
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	23624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	11363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	23624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	11363
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	HEIDE DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARY DOUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DENISE ENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	GEN CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	450
IRS990EZ/OtherExpensesTotalAmt	0	78531
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	3576
IRS990EZ/ProgramServiceRevenueAmt	0	111613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	13835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	77972
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	157075
IRS990EZ/TotalProgramServiceExpensesAmt	0	91807
IRS990EZ/TotalRevenueAmt	0	144814
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE SUPPLIES 559 INSURANCE - LIABILITY 3,921 TELEPHONE 1,704 BANK CHARGES 144 MISC. 18,740 ADVERTISING 10,440 PRIZES AWARDED 12,200 LICENSE & FEES 1,846 POSTAGE & SHIPPING 276 PRODUCTS TO BE SOLD 19,108 DONATIONS 1,321 FOOD TO BE SOLD 5,297 UTILITIES 528 OTHER EXPENSES 2,447 TOTAL 78,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PREPAID EXPENSES AND DEFERRED CHARGES 500 450 TOTAL 500 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	RENTAL SPACE DEP. 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARY DOUMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CHARLOTTE FRONTIER DAYS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CHAR
ReturnHeader/Filer/EIN	0	381959395
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	241 S COCHRAN SUITE 3
ReturnHeader/Filer/USAddress/CityNm	0	CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	464220743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LATCHAW & KILGORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	118 S COCHRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	48813
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5175432960
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LEN KILGORE CPA
ReturnHeader/ReturnTs	0	2015-05-12T10:15:47-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $11,363
Liabilities: $0
Net assets: $11,363
Revenue: $144,814
Expenses: $157,075
Net income: -$12,261

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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