Civic Intelligence

Frontier Days Foundation

990EZ • Fiscal year 2011 • EIN 91-1705239

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 24, 2012

PO Box 222499362
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$192,423

No earlier filing loaded for comparison.

Net Assets

$192,423

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$151,520

No earlier filing loaded for comparison.

Expenses

$47,412

No earlier filing loaded for comparison.

Net Income

$104,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $192,423Net Assets 2011: $192,4232011Assets 2012: $89,965Net Assets 2012: $89,9652012Assets 2013: $80,986Net Assets 2013: $80,9862013Assets 2014: $96,854Net Assets 2014: $96,8542014Assets 2015: $102,962Liabilities 2015: $0Net Assets 2015: $102,9622015Assets 2016: $152,088Liabilities 2016: $0Net Assets 2016: $152,0882016Assets 2017: $196,926Liabilities 2017: $0Net Assets 2017: $196,9262017Assets 2018: $236,527Liabilities 2018: $0Net Assets 2018: $236,5272018Assets 2019: $191,481Liabilities 2019: $0Net Assets 2019: $191,4812019Assets 2020: $255,260Net Assets 2020: $255,2602020Assets 2021: $320,700Liabilities 2021: $0Net Assets 2021: $320,7002021Assets 2022: $356,755Liabilities 2022: $0Net Assets 2022: $356,7552022Assets 2023: $362,517Liabilities 2023: $0Net Assets 2023: $362,5172023Assets 2024: $366,078Net Assets 2024: $366,0782024

Highlighted filing

2011

Assets$192,423
Liabilities-
Net Assets$192,423

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $151,520Expenses 2011: $47,412Net Income 2011: $104,1082011Revenue 2012: $161,563Expenses 2012: $264,021Net Income 2012: -$102,4582012Revenue 2013: $175,919Expenses 2013: $184,898Net Income 2013: -$8,9792013Revenue 2014: $174,310Expenses 2014: $158,442Net Income 2014: $15,8682014Revenue 2015: $238,400Expenses 2015: $230,945Net Income 2015: $7,4552015Revenue 2016: $253,989Expenses 2016: $205,780Net Income 2016: $48,2092016Revenue 2017: $181,781Expenses 2017: $138,916Net Income 2017: $42,8652017Revenue 2018: $216,225Expenses 2018: $173,969Net Income 2018: $42,2562018Revenue 2019: $236,369Expenses 2019: $284,327Net Income 2019: -$47,9582019Revenue 2020: $97,214Expenses 2020: $54,842Net Income 2020: $42,3722020Revenue 2021: $233,979Expenses 2021: $176,028Net Income 2021: $57,9512021Revenue 2022: $226,567Expenses 2022: $177,632Net Income 2022: $48,9352022Revenue 2023: $180,582Expenses 2023: $181,872Net Income 2023: -$1,2902023Revenue 2024: $137,595Expenses 2024: $138,731Net Income 2024: -$1,1362024

Highlighted filing

2011

Revenue$151,520
Expenses$47,412
Net Income$104,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The Foundations purpose is to promote and supplement the budget of the Walla Walla Fair and Frontier Days, which operates the Walla Walla County Annual Fair each year and to provide funds to improve the facilities of the Walla Walla County Fair. This is accomplished by soliciting donations from the general public via mail campaigns, a fundraising activity, called "Fair Showcase" to raise donations and application for grants from other foundations and government programs. The Foundation also contributes funds to organizations associated with the Walla Walla County Fair each year to further their activities for the youth involved in the Walla Walla County Annual Fair.

Filing and Contact Details

Filer

EIN
91-1705239
Raw XML Appendix191 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
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IRS990EZ/CashSavingsAndInvestments/BOY087315
IRS990EZ/CashSavingsAndInvestments/EOY0190423
IRS990EZ/ContributionsGiftsGrantsEtc0147368
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0104108
IRS990EZ/FeesAndOthPymtToIndContractors01225
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IRS990EZ/InvestmentIncome0316
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalances/BOY088315
IRS990EZ/NetAssetsOrFundBalancesBOY088315
IRS990EZ/NetAssetsOrFundBalances/EOY0192423
IRS990EZ/NetAssetsOrFundBalancesEOY0192423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11924 University
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PMB 427 1644 Plaza Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Touchet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Walla Walla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Walla Walla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299362
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dallas Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Terry Atchison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Richard Bughi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherExpensesTotal029848
IRS990EZ/OtherRevenueTotal01646
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Foundations purpose is to promote and supplement the budget of the Walla Walla Fair and Frontier Days, which operates the Walla Walla County Annual Fair each year and to provide funds to improve the facilities of the Walla Walla County Fair. This is accomplished by soliciting donations from the general public via mail campaigns, a fundraising activity, called "Fair Showcase" to raise donations and application for grants from other foundations and government programs. The Foundation also contributes funds to organizations associated with the Walla Walla County Fair each year to further their activities for the youth involved in the Walla Walla County Annual Fair.
IRS990EZ/PrintingPublicationsPostage0220
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND SUPPLEMENT THE BUDGET OF THE WALLA WALLA FAIR AND FRONTIER DAYS THROUGH GRANTS SO IT CAN OPERATE THE WALLA WALLA COUNTY ANNUAL FAIR AND IMPROVE THE FACILITIES OF THE FAIR, WHICH IS ACCOMPLISHED THROUGH SOLICITATION OF PUBLIC DONATIONS, FUNDRAISING ACTIVITIES AND OPERATION OF THE CORRAL DURING THE FAIR TO CAUSE INCREASED VISIBILITY AND PUBLIC GOODWILL FOR THE COUNTY FAIR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations039252
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016120
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses06428
IRS990EZ/SpecialEventsNetIncomeLoss02190
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2224
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Walla Walla
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099362
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY FRAZIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05095273247
IRS990EZ/TotalAssets/BOY088315
IRS990EZ/TotalAssets/EOY0192423
IRS990EZ/TotalExpenses047412
IRS990EZ/TotalProgramServiceExpenses039252
IRS990EZ/TotalRevenue0151520
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal044071
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0147368
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0147368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0316
IRS990ScheduleA/GrossInvestmentIncome170/Total0316
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01646
IRS990ScheduleA/OtherIncome170/Total01646
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700103297
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0147368
IRS990ScheduleA/Total170/Total0147368
IRS990ScheduleA/TotalSupport0149330
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION HAD IN-KIND DONATIONS OF $50,580 FOR TAX YEAR 2011.
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation2Investment Fees $276
IRS990ScheduleO/GeneralExplanation/Explanation3Investment Expense $679
IRS990ScheduleO/GeneralExplanation/Explanation4License Filing Fee $900
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous Expense $1074
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $1488
IRS990ScheduleO/GeneralExplanation/Explanation7Fair Royalty $2500
IRS990ScheduleO/GeneralExplanation/Explanation8Sponsor Appreciation $5151
IRS990ScheduleO/GeneralExplanation/Explanation9Corral Expenses $15481
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1114
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $1141
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $44
IRS990ScheduleO/GeneralExplanation/Explanation13| Donee's Name: Walla Walla Fair and Frontier Walla Walla, WA 99362, | Relationship of Donee: None | Cash Amount Given: $13119
IRS990ScheduleO/GeneralExplanation/Explanation14Refunds & Reimbursements $1646
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0IN-KIND DONATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911705239
ReturnHeader/Filer/Name/BusinessNameLine10Frontier Days Foundation
ReturnHeader/Filer/NameControl0FRON
ReturnHeader/Filer/Phone05095273247
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2224
ReturnHeader/Filer/USAddress/City0Walla Walla
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099362
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-24
ReturnHeader/Officer/Name0Terry Atchison
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTON & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 W Main Suite 306 - PO Box 947
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0993620362
ReturnHeader/Preparer/Name0Bradley C Patton
ReturnHeader/Preparer/Phone05095254200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-24T09:27:43-07:00

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.$3.66$3.66$1.38$1.39$0.01
2023Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$1.81$1.82$0.01
2022Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$2.27$1.78$0.49
2021Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$2.34$1.76$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.97$0.55$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$2.36$2.84$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$2.16$1.74$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$1.82$1.39$0.43
2016Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$2.54$2.06$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.38$2.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.74$1.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.76$1.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$1.62$2.64$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$1.52$0.47$1.04