Civic Intelligence

Frontier Days Corporation

990EZ • Fiscal year 2014 • EIN 74-2911865

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

1802 Overcup DriveRound Rock, TX 78681

(512) 423-1026

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,587

Up $521 (+7.4%) from 2013

Net Assets

Up

$7,587

Up $521 (+7.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$6,656

Down $50 (-0.7%) from 2013

Expenses

Up

$6,135

Up $258 (+4.4%) from 2013

Net Income

Down

$521

Down $308 (-37%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$7,587
Liabilities$0
Net Assets$7,587

Operations Trend

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

2014

Revenue$6,656
Expenses$6,135
Net Income$521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$6,656
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.

Program Services

DescriptionGrantsExpenses
FUNDS RAISED FOR LOCAL SOCIAL/CIVIC EVENTS$0$6,135
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINIC DIGESUALDOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Frontier Days
EIN
74-2911865
Phone
5124231026
Address
1802 OVERCUP DRIVE, ROUND ROCK, TX 78681

Signing Officer

Name
Dominic Digesualdo
Title
President
Phone
5124231026
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
303 E MAIN STREET, ROUND ROCK, TX 78664
Preparer
Steve D Pena
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: facilities/equipment. Amount: 2,550. Description: awards/prizes. Amount: 150. Description: security. Amount: 1,430. Description: miscellaneous. Amount: 621. Description: shootout expenses. Amount: 384. Description: camp cookie. Amount: 1,000. Total to form 990-ez, line 16: 6,135.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOMINIC DIGESUALDO
IRS990EZ/BooksInCareOfDetail/PhoneNum05124231026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01802 OVERCUP DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06656
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0521
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07587
IRS990EZ/GrossReceiptsAmt06656
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOMINIC DIGESUALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS RAISED FOR LOCAL SOCIAL/CIVIC EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06135
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06135
IRS990EZ/TotalProgramServiceExpensesAmt06135
IRS990EZ/TotalRevenueAmt06656
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROUNDROCKFRONTIERDAYS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03004
IRS990ScheduleA/Total509Grp/TotalAmt026304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FACILITIES/EQUIPMENT. AMOUNT: 2,550. DESCRIPTION: AWARDS/PRIZES. AMOUNT: 150. DESCRIPTION: SECURITY. AMOUNT: 1,430. DESCRIPTION: MISCELLANEOUS. AMOUNT: 621. DESCRIPTION: SHOOTOUT EXPENSES. AMOUNT: 384. DESCRIPTION: CAMP COOKIE. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 6,135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC DIGESUALDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124231026
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRONTIER DAYS
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0742911865
ReturnHeader/Filer/PhoneNum05124231026
ReturnHeader/Filer/USAddress/AddressLine1Txt01802 OVERCUP DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742900215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXWELL LOCKE & RITTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05123703200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE D PENA
ReturnHeader/ReturnTs02015-05-22T15:05:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$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