Civic Intelligence

Charlotte Frontier Days Inc.

990EZ • Fiscal year 2015 • EIN 38-1959395

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

210%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$35,184

Up $23,821 (+210%) from 2014

Net Assets

Up

$35,184

Up $23,821 (+210%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$139,493

Down $5,321 (-3.7%) from 2014

Expenses

Down

$115,672

Down $41,403 (-26%) from 2014

Net Income

Up

$23,821

Up $36,082 (+294%) from 2014

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

2015

Assets$35,184
Liabilities$0
Net Assets$35,184

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

2015

Revenue$139,493
Expenses$115,672
Net Income$23,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$139,493
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.-$58,553
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.-$6,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDI MCKEEGen ChairPT$0--
JENNIFER DELEEUWVice ChairPT$0--
SARA DRIVERSecretaryPT$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
Mandi Mckee
Title
Gen Chair
Signed
2016-05-10
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 1,094 insurance - liability 3,725 telephone 1,161 bank charges 150 advertising 13,052 prizes awarded 10,600 license & fees 95 postage & shipping 21 donations 16,056 food to be sold 12,448 total 58,402

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 450 150 total 450 150

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 Appendix125 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/BusinessNameLine1Txt0CHARLOTTE FRONTIER DAYS INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CHARLOTTE FRONTIER DAYS
IRS990EZ/BooksInCareOfDetail/PhoneNum05175431099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 S COCHRAN
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0241 S COCHRAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051641
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035184
IRS990EZ/GrossReceiptsAmt0139493
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035184
IRS990EZ/OccupancyRentUtltsAndMaintAmt03242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDI MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER DELEEUW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA DRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GEN CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherExpensesTotalAmt058402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt02387
IRS990EZ/ProgramServiceRevenueAmt0107445
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/ProgramServiceExpensesAmt06723
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115672
IRS990EZ/TotalProgramServiceExpensesAmt065276
IRS990EZ/TotalRevenueAmt0139493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHARLOTTEFRONTIERDAYS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032048
IRS990ScheduleA/TotalSupportAmt032048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,094 INSURANCE - LIABILITY 3,725 TELEPHONE 1,161 BANK CHARGES 150 ADVERTISING 13,052 PRIZES AWARDED 10,600 LICENSE & FEES 95 POSTAGE & SHIPPING 21 DONATIONS 16,056 FOOD TO BE SOLD 12,448 TOTAL 58,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 450 150 TOTAL 450 150
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDI MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GEN CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTE FRONTIER DAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0381959395
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 S COCHRAN SUITE 3
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464220743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATCHAW & KILGORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 S COCHRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048813
ReturnHeader/PreparerPersonGrp/PhoneNum05175432960
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEN KILGORE CPA
ReturnHeader/ReturnTs02016-05-10T12:11:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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