Civic Intelligence

Charlotte Frontier Days Inc.

990EZ • Fiscal year 2018 • EIN 38-1959395

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.charlottefrontierdays.com
PO Box 68Charlotte, MI 48813

(517) 543-1099

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,880

Down $7,602 (-66%) from 2017

Net Assets

Down

$3,880

Down $7,602 (-66%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$125,934

Down $628 (-0.5%) from 2017

Expenses

Up

$133,536

Up $6,517 (+5.1%) from 2017

Net Income

Down

-$7,602

Down $7,145 (-1563%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2018

Assets$3,880
Liabilities$0
Net Assets$3,880
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

2018

Revenue$125,934
Expenses$133,536
Net Income-$7,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$125,934
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
To enhance the City of Charlotte each year by using revenue to build and better the community surrounding areas and other charitable organizations-$133,392
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HankinsTreasurer-$0--
Brock CookGeneral Chair-$0--
Sara DriverSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Charlotte Frontieer Days Inc
EIN
38-1959395
Address
PO Box 68, Charlotte, MI 48813

Signing Officer

Name
Jennifer Hankins
Title
Treasurer
Phone
5175431099
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Latchaw & Kilgore CPA PC
Address
118 S Cochran Ave, Charlotte, MI 48813
Preparer
Len Kilgore CPA CMA
Phone
5175432960
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 8,349Bank Charges 54Dues 70Insurance 6,210Meals & Entertainment 6,150Office Expenses 412General Admin Expenses 1,222Rodeo Expenses 4,626Prizes 3,600Special Event 100Food Supplies 10,903Taxes & Licenses 2,728Misc 2,143”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 150 150”

Raw XML Appendix135 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/PersonNm0Jennifer Hankins
IRS990EZ/BooksInCareOfDetail/PhoneNum05175431099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 68
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03880
IRS990EZ/GrossReceiptsAmt0125934
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03880
IRS990EZ/OccupancyRentUtltsAndMaintAmt012499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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/PersonNm0Jennifer Hankins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brock Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Driver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1General Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherExpensesTotalAmt046567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0596
IRS990EZ/ProgramServiceRevenueAmt097374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To enhance the City of Charlotte each year by using revenue to build and better the community surrounding areas and other charitable organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133536
IRS990EZ/TotalProgramServiceExpensesAmt0133392
IRS990EZ/TotalRevenueAmt0125934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.charlottefrontierdays.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0114933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114933
IRS990ScheduleA/TotalSupportAmt0114933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 8,349Bank Charges 54Dues 70Insurance 6,210Meals & Entertainment 6,150Office Expenses 412General Admin Expenses 1,222Rodeo Expenses 4,626Prizes 3,600Special Event 100Food Supplies 10,903Taxes & Licenses 2,728Misc 2,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expenses 150 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Hankins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05175431099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charlotte Frontieer Days Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0381959395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 68
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E3E41B44BB6201DB8398B67960EA6BF31E9C2F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E3E41B44BB6201DB8398B67960EA6BF31E9C2F7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04069052019318roui1a4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.47.200.116
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:13:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464220743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Latchaw & Kilgore CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 S Cochran Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048813
ReturnHeader/PreparerPersonGrp/PhoneNum05175432960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Len Kilgore CPA CMA
ReturnHeader/ReturnTs02019-11-14T10:12:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,880
Liabilities
$0
Net assets
$3,880
Revenue
$125,934
Expenses
$133,536
Net income
-$7,602
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
2018Detailed filing. Detailed filing data is available for this year.$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