Civic Intelligence

Charlotte Frontier Days Inc.

990EZ • Fiscal year 2021 • EIN 38-1959395

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

86%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2652%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,337

Up $25,629 (+86%) from 2020

Net Assets

Up

$55,337

Up $25,629 (+86%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$122,820

Up $118,357 (+2652%) from 2020

Expenses

Up

$97,191

Up $94,424 (+3413%) from 2020

Net Income

Up

$25,629

Up $23,933 (+1411%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$55,337
Liabilities$0
Net Assets$55,337
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$122,820
Expenses$97,191
Net Income$25,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$122,820
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.

To Enhance the City of Charlotte

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.--
Compensation and Service Providers
Top Officer Pay77th 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
2022-11-15
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 5,759Bank Charges 39Charitable Donations 500Insurance 4,278Dues 170Office Expenses 868Supplies 14,334Special Events 16,023Prizes 5,976Equipment Rent/ Maintenance 11,144Taxes & Licenses 1,347Misc 244”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 1,900 1,900”

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/BOYAmt027808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051173
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055337
IRS990EZ/GrossReceiptsAmt0122820
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055337
IRS990EZ/OccupancyRentUtltsAndMaintAmt01752
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/BOYAmt01900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01900
IRS990EZ/OtherExpensesTotalAmt060682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Enhance the City of Charlotte
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramServiceRevenueAmt071647
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097191
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0122820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.charlottefrontierdays.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0140147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140147
IRS990ScheduleA/TotalSupportAmt0140147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 5,759Bank Charges 39Charitable Donations 500Insurance 4,278Dues 170Office Expenses 868Supplies 14,334Special Events 16,023Prizes 5,976Equipment Rent/ Maintenance 11,144Taxes & Licenses 1,347Misc 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expenses 1,900 1,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Hankins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05175431099
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/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/ReturnTs02022-11-15T08:53:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hankins
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,337
Liabilities
$0
Net assets
$55,337
Revenue
$122,820
Expenses
$97,191
Net income
$25,629
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