Civic Intelligence

Frontier Days Corporation

990EZ • Fiscal year 2012 • EIN 74-2911865

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization ProfileWWW.ROUNDROCKFRONTIERDAYS.COM
1802 Overcup Drive78681
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,237

Up $196 (+3.2%) from 2011

Net Assets

$6,237

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$4,896

Down $182 (-3.6%) from 2011

Expenses

Up

$4,700

Up $484 (+11%) from 2011

Net Income

Down

$196

Down $666 (-77%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15K$10K$5.0K$0Assets 2011: $6,041Liabilities 2011: $02011Assets 2012: $6,237Liabilities 2012: $0Net Assets 2012: $6,2372012Assets 2013: $7,066Liabilities 2013: $0Net Assets 2013: $7,0662013Assets 2014: $7,587Liabilities 2014: $0Net Assets 2014: $7,5872014Assets 2015: $10,824Liabilities 2015: $02015Assets 2016: $13,024Net Assets 2016: $13,0242016Assets 2017: $9,907Net Assets 2017: $9,9072017Assets 2018: $9,575Liabilities 2018: $02018Assets 2019: $9,205Net Assets 2019: $9,2052019Assets 2020: $8,905Net Assets 2020: $8,9052020Assets 2021: $8,094Net Assets 2021: $8,0942021Assets 2022: $5,745Net Assets 2022: $5,7452022Assets 2023: $4,796Liabilities 2023: $02023Assets 2024: $5,458Net Assets 2024: $5,4582024

Highlighted filing

2012

Assets$6,237
Liabilities$0
Net Assets$6,237
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $5,078Expenses 2011: $4,216Net Income 2011: $8622011Revenue 2012: $4,896Expenses 2012: $4,700Net Income 2012: $1962012Revenue 2013: $6,706Expenses 2013: $5,877Net Income 2013: $8292013Revenue 2014: $6,656Expenses 2014: $6,135Net Income 2014: $5212014Revenue 2015: $7,730Expenses 2015: $4,493Net Income 2015: $3,2372015Revenue 2016: $8,480Expenses 2016: $6,280Net Income 2016: $2,2002016Revenue 2017: $7,627Expenses 2017: $10,744Net Income 2017: -$3,1172017Revenue 2018: $5,405Expenses 2018: $5,737Net Income 2018: -$3322018Revenue 2019: $5,860Expenses 2019: $6,230Net Income 2019: -$3702019Expenses 2020: $3002020Revenue 2021: $6,346Expenses 2021: $7,157Net Income 2021: -$8112021Revenue 2022: $7,978Expenses 2022: $10,327Net Income 2022: -$2,3492022Revenue 2023: $9,399Expenses 2023: $10,348Net Income 2023: -$9492023Revenue 2024: $12,493Expenses 2024: $11,831Net Income 2024: $6622024

Highlighted filing

2012

Revenue$4,896
Expenses$4,700
Net Income$196
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide an organization that will serve the citizens of round rock, texas by providing a social function that will promote unity, friendship, and kinship as well as raise funds for several local non-profit social/civic organizations in the community as directed in the by-laws.

Filing and Contact Details

Filer

EIN
74-2911865
Raw XML Appendix128 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06041
IRS990EZ/CashSavingsAndInvestments/EOY06237
IRS990EZ/ContributionsGiftsGrantsEtc04896
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0196
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts04896
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06041
IRS990EZ/NetAssetsOrFundBalancesBOY06041
IRS990EZ/NetAssetsOrFundBalances/EOY06237
IRS990EZ/NetAssetsOrFundBalancesEOY06237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOMINIC DIGESUALDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04700
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AN ORGANIZATION THAT WILL SERVE THE CITIZENS OF ROUND ROCK, TEXAS BY PROVIDING A SOCIAL FUNCTION THAT WILL PROMOTE UNITY, FRIENDSHIP, AND KINSHIP AS WELL AS RAISE FUNDS FOR SEVERAL LOCAL NON-PROFIT SOCIAL/CIVIC ORGANIZATIONS IN THE COMMUNITY AS DIRECTED IN THE BY-LAWS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS RAISED FOR LOCAL SOCIAL/CIVIC EVENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04700
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101802 OVERCUP DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROUND ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078681
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOMINIC DIGESUALDO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124231026
IRS990EZ/TotalAssets/BOY06041
IRS990EZ/TotalAssets/EOY06237
IRS990EZ/TotalExpenses04700
IRS990EZ/TotalProgramServiceExpenses04700
IRS990EZ/TotalRevenue04896
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04896
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04152
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018437
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509024833
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04896
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05078
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03004
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06203
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05652
IRS990ScheduleA/Total509/Total024833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05652
IRS990ScheduleA/TotalSupportTotal/Total024833
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FACILITIES/EQUIPMENT. AMOUNT: 1,413. DESCRIPTION: AWARDS/PRIZES. AMOUNT: 150. DESCRIPTION: SECURITY. AMOUNT: 1,073. DESCRIPTION: MISCELLANEOUS. AMOUNT: 871. DESCRIPTION: SHOOTOUT EXPENSES. AMOUNT: 393. DESCRIPTION: CAMP COOKIE. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 4,700.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742911865
ReturnHeader/Filer/Name/BusinessNameLine10FRONTIER DAYS
ReturnHeader/Filer/NameControl0FRON
ReturnHeader/Filer/Phone05124231026
ReturnHeader/Filer/USAddress/AddressLine101802 OVERCUP DRIVE
ReturnHeader/Filer/USAddress/City0ROUND ROCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078681
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0DOMINIC DIGESUALDO
ReturnHeader/Officer/Phone05124231026
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0742900215
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAXWELL LOCKE & RITTER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 CONGRESS AVENUE SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787019682
ReturnHeader/Preparer/Name0STEVE D PENA
ReturnHeader/Preparer/Phone05123703200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T12:28:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,237
Liabilities
$0
Net assets
$6,237
Revenue
$4,896
Expenses
$4,700
Net income
$196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$5.46$12.5$11.8$0.66
2023Summary only. Only limited summary data is available for this year.$4.80$0.00$9.40$10.3$0.95
2022Detailed filing. Detailed filing data is available for this year.$5.75$5.75$7.98$10.3$2.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$8.09$6.35$7.16$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$8.91$0.30
2019Detailed filing. Detailed filing data is available for this year.$9.21$9.21$5.86$6.23$0.37
2018Summary only. Only limited summary data is available for this year.$9.58$0.00$5.41$5.74$0.33
2017Detailed filing. Detailed filing data is available for this year.$9.91$9.91$7.63$10.7$3.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$13.0$8.48$6.28$2.20
2015Summary only. Only limited summary data is available for this year.$10.8$0.00$7.73$4.49$3.24
2014Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$6.66$6.14$0.52
2013Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$6.71$5.88$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.00$6.24$4.90$4.70$0.20
2011Summary only. Only limited summary data is available for this year.$6.04$0.00$5.08$4.22$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits