Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-4444959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 148.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$1,665,868
Down $47,732 (-2.8%) from 2022
Net Assets
Down$1,664,518
Down $47,982 (-2.8%) from 2022
Liabilities
Up$1,350
Up $250 (+23%) from 2022
Revenue
Up$226,650
Up $33,672 (+17%) from 2022
Expenses
Down$301,907
Down $60,874 (-17%) from 2022
Net Income
Up-$75,257
Up $94,546 (+56%) from 2022
To support cheyenne frontier days, inc (cfd inc) which is tax exempt under irc section 501(c)6.
To support cheyenne frontier days, inc (cfd inc) which is tax exempt under irc section 501(c)(6).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,204,014 | $1,204,014 | → $0 |
| Investments in Publicly Traded Securities | $355,519 | $355,232 | ▼ $287 |
| Cash and Non-Interest-Bearing Accounts | $112,067 | $58,967 | ▼ $53,100 |
| Accounts Receivable | - | $7,505 | - |
| Total Assets | $1,713,600 | $1,665,868 | ▼ $47,732 |
| Other Assets Total | $42,000 | $40,150 | ▼ $1,850 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,100 | $1,350 | ▲ $250 |
| Total Liabilities | $1,100 | $1,350 | ▲ $250 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,621,500 | $1,632,833 | ▲ $11,333 |
| Net Assets With Donor Restrictions | $91,000 | $31,685 | ▼ $59,315 |
| Total Net Assets Fund Balance | $1,712,500 | $1,664,518 | ▼ $47,982 |
| Total Liabilities and Net Assets / Fund Balance | $1,713,600 | $1,665,868 | ▼ $47,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,204,014 | - | $1,204,014 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Renee Middleton | Executive Director | PT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Rick Schum | Chairman |
| Darin Westby | Vice Chairman |
| Affie Ellis | Director |
| Bob Budd | Director |
| Fred Emerich | Director |
| Hans Ritschard | Director |
| Jimmy Dean Siler | Director |
| Phil Van Horn | Director |
| Roger Schreiner | Director |
| Tom Hirsig | CFD Inc CEO |
| Brent Hunter | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $193,105 |
| Other Expenses | $108,802 |
| Total Fundraising Expense | $93,608 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $193,105 | - | - | $193,105 |
| Depreciation Depletion | - | $5,625 | - | $5,625 |
| Other Expenses | - | $4,219 | $10,397 | $4,219 |
| Fees for Service Investment Mgmnt Fees | - | $3,621 | - | $3,621 |
| Fees for Services Accounting | - | $1,350 | - | $1,350 |
| Total Functional Expenses | $193,105 | $15,194 | $93,608 | $301,907 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cheyenne Frontier Days Inc | Cheyenne, WY | 501(c)(6) | Wheels Costume Storage, Parade Project, School Lunch Donation, Statue, General | $193,105 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to the chairmen of the board of directors and the finance committee for review prior to its filing.”
“Board members sign a conflict of interest policy annually. Education about the policy is provided by the organization. Compliance with the policy is monitored by the board.”
“As disclosed in schedule r, cfd inc pays the salary of the foundation's executive director. The chief executive officer of cfd inc performs an annual evaluation of the executive director and proposes a budgeted salary utilizing comparable positions and hours devoted to the foundation, which is reviewed and approved by the cfd inc board of directors.”
“All public documents are available upon request”
“The cfd foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Management evaluated the tax positions of the cfd foundation, and concluded that the entity has taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the entity is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities except for the last three years filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT CHEYENNE FRONTIER DAYS, INC (CFD INC) WHICH IS TAX EXEMPT UNDER IRC SECTION 501(C)(6). |
| IRS990/AllOtherContributionsAmt | 0 | 213015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHEYENNE FRONTIER DAYS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077787200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2477 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 820032247 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 193105 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6060 |
| IRS990/CYOtherExpensesAmt | 0 | 108802 |
| IRS990/CYOtherRevenueAmt | 0 | 7575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 301907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93608 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5625 |
| IRS990/Desc | 0 | TO SUPPORT CHEYENNE FRONTIER DAYS, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 91000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31685 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 193105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1350 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3621 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3621 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK SCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARIN WESTBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AFFIE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB BUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED EMERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANS RITSCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIMMY DEAN SILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL VAN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER SCHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM HIRSIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RENEE MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 312851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 30000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFD INC CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3773 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 193105 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 193105 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 193105 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 33621 |
| IRS990/GrossReceiptsAmt | 0 | 264044 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9833 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9833 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 355519 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 355232 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1204014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1204014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1204014 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37394 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT CHEYENNE FRONTIER DAYS, INC (CFD INC) WHICH IS TAX EXEMPT UNDER IRC SECTION 501(C)6. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1712500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1664518 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3773 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3773 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7575 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27275 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1621500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1632833 |
| IRS990/NoncashContributionsAmt | 0 | 3400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER, DONOR, SPONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD AND OTHER F |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 83211 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4219 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RENEE MIDDLETON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 218802 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 326150 |
| IRS990/PYInvestmentIncomeAmt | 0 | -34524 |
| IRS990/PYOtherExpensesAmt | 0 | 36631 |
| IRS990/PYOtherRevenueAmt | 0 | 8700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 362781 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 192978 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75257 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7575 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS CFD INC'S FORM 990, PART VIII, TO ENSURE THAT THE ORGANIZATION RECEIVED MORE THAN ONE-THIRD OF ITS SUPPORT FROM CONTRIBUTIONS FROM THE GENERAL PUBLIC AND/OR FROM GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS TAX-EXEMPT PURPOSES. THE PERCENTAGE HAS EXCEEDED 80% DURING THE LAST THREE TAX YEARS, WITH THE EXCEPTION OF 2020 WHICH WAS IMPACTED BY COVID. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | WHEN A REQUEST FOR A DONATION/GRANT IS RECEIVED FROM THE SUPPORTED ORGANIZATION, IT IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO DISBURSEMENT ENSURING THAT THE PURPOSE MEETS THE REQUIREMENTS OF A CHARITABLE CONTRIBUTION OR IS EDUCATIONAL IN NATURE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 3B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 3C |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1204014 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CFD FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE TAX POSITIONS OF THE CFD FOUNDATION, AND CONCLUDED THAT THE ENTITY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ENTITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1204014 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 193105 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(6) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | WHEELS COSTUME STORAGE, PARADE PROJECT, SCHOOL LUNCH DONATION, STATUE, GENERAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHEYENNE FRONTIER DAYS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 830297781 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 2477 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHEYENNE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 82003 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PREPARES AN ANNUAL BUDGET, WHICH INCLUDES A LINE ITEM FOR CONTRIBUTIONS AND IS APPROVED BY THE BOARD OF DIRECTORS. WHEN A REQUEST FROM THE SUPPORTED ORGANIZATION FOR A DONATION IS RECEIVED, IT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO DISBURSEMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 22808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TOM HIRSIG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CFD INC CEO |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE CHAIRMEN OF THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE FOR REVIEW PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. EDUCATION ABOUT THE POLICY IS PROVIDED BY THE ORGANIZATION. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS DISCLOSED IN SCHEDULE R, CFD INC PAYS THE SALARY OF THE FOUNDATION'S EXECUTIVE DIRECTOR. THE CHIEF EXECUTIVE OFFICER OF CFD INC PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND PROPOSES A BUDGETED SALARY UTILIZING COMPARABLE POSITIONS AND HOURS DEVOTED TO THE FOUNDATION, WHICH IS REVIEWED AND APPROVED BY THE CFD INC BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CHEYENNE FRONTIER DAYS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CHEYENNE FRONTIER DAYS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 830297781 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PLAN, PRODUCE, PROMOTE AND MANAGE THE "CHEYENNE FRONTIER DAYS" CELEBRATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 2477 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHEYENNE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 82003 |
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| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 9082 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 30000 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CHEYENNE FRONTIER DAYS INC |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.