Civic Intelligence

Frontier Days Foundation

990EZ • Fiscal year 2012 • EIN 91-1705239

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

7th percentile

-63%

Higher net margin than 7% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,965

Down $102,458 (-53%) from 2011

Net Assets

Down

$89,965

Down $102,458 (-53%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$161,563

Up $10,043 (+6.6%) from 2011

Expenses

Up

$264,021

Up $216,609 (+457%) from 2011

Net Income

Down

-$102,458

Down $206,566 (-198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$89,965
Liabilities-
Net Assets$89,965
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

2012

Revenue$161,563
Expenses$264,021
Net Income-$102,458
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.0
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 Appendix186 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0190423
IRS990EZ/CashSavingsAndInvestments/EOY086965
IRS990EZ/ContributionsGiftsGrantsEtc0157617
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-102458
IRS990EZ/FeesAndOthPymtToIndContractors0760
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome08530
IRS990EZ/GrantsAndSimilarAmountsPaid0220096
IRS990EZ/GrossReceipts0168082
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IRS990EZ/InvestmentIncome01890
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0192423
IRS990EZ/NetAssetsOrFundBalancesBOY0192423
IRS990EZ/NetAssetsOrFundBalances/EOY089965
IRS990EZ/NetAssetsOrFundBalancesEOY089965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
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
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02000
IRS990EZ/OtherAssetsTotal/EOY03000
IRS990EZ/OtherExpensesTotal042942
IRS990EZ/OtherRevenueTotal045
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/PrintingPublicationsPostage0223
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/GrantsAndAllocations029096
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0220096
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses06519
IRS990EZ/SpecialEventsNetIncomeLoss02011
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/BOY0192423
IRS990EZ/TotalAssets/EOY089965
IRS990EZ/TotalExpenses0264021
IRS990EZ/TotalProgramServiceExpenses029096
IRS990EZ/TotalRevenue0161563
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal098193
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0157617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0147368
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0304985
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0455
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0316
IRS990ScheduleA/GrossInvestmentIncome170/Total0771
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear045
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01646
IRS990ScheduleA/OtherIncome170/Total01691
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700206792
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0157617
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0147368
IRS990ScheduleA/Total170/Total0304985
IRS990ScheduleA/TotalSupport0307447
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 $2000 Prepaid Expenses and Deferred Charges - Ending $3000
IRS990ScheduleO/GeneralExplanation/Explanation2Investment Fees $284
IRS990ScheduleO/GeneralExplanation/Explanation3License Filing Fee $310
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $576
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $1603
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous Expense $1666
IRS990ScheduleO/GeneralExplanation/Explanation7Concert Production $1755
IRS990ScheduleO/GeneralExplanation/Explanation8Fair Royalty $5000
IRS990ScheduleO/GeneralExplanation/Explanation9Sponsor Appreciation $6069
IRS990ScheduleO/GeneralExplanation/Explanation10Corral Expenses $16272
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1125
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $1665
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $6617
IRS990ScheduleO/GeneralExplanation/Explanation14Class of Activity: General & Unrestricted | Donee's Name: Walla Walla Fair and Frontier Walla Walla, WA 99362, | Relationship of Donee: None | Cash Amount Given: $219096
IRS990ScheduleO/GeneralExplanation/Explanation15Reimbursements $45
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 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0IN-KIND DONATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other 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/DateSigned02013-10-25
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T14:38:08-07:00

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
$89,965
Liabilities
-
Net assets
$89,965
Revenue
$161,563
Expenses
$264,021
Net income
-$102,458
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