Civic Intelligence

Frontier Days Foundation

990EZ • Fiscal year 2013 • EIN 91-1705239

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 222499362

(509) 527-3247

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$80,986

Down $8,979 (-10.0%) from 2012

Net Assets

Down

$80,986

Down $8,979 (-10.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$175,919

Up $14,356 (+8.9%) from 2012

Expenses

Down

$184,898

Down $79,123 (-30%) from 2012

Net Income

Up

-$8,979

Up $93,479 (+91%) from 2012

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

2013

Assets$80,986
Liabilities-
Net Assets$80,986

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

2013

Revenue$175,919
Expenses$184,898
Net Income-$8,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$183,586
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.

Program Services

DescriptionGrantsExpenses
TO 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.$40,680$126,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BughiDirector-$0--
Terry AtchisonDirector-$0--
Dallas ThompsonDirector-$0--
Filing and Contact Details

Filer

EIN
91-1705239
Phone
5095273247

Signing Officer

Name
Richard Bughi
Title
Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Bradley C Patton
Phone
5095254200
Supplemental Narrative

Additional Explanations

Other Revenue.1

Reimbursements $4066

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: General & Unrestricted | Donee's Name: Walla Walla Fair and Frontier Walla Walla, WA 99362, | Relationship of Donee: None | Cash Amount Given: $126010

Other Expenses.1002

Office Expenses $9499

Other Expenses.1012

Insurance $1125

Other Expenses.1

Corral Expenses $15976

Other Expenses.2

Fair Royalty $9000

Other Expenses.3

Sponsor Appreciation $5796

Other Expenses.4

Board Development $2705

Other Expenses.5

Miscellaneous Expense $2285

Other Expenses.6

Telephone $1372

Other Expenses.8

License Filing Fee $280

Other Expenses.9

Investment Fees $277

Other Expenses.10

Bank Service Charges $3

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $0

In-kind Donations

The foundation had in-kind donations of $9,500 for tax year 2013.

Raw XML Appendix172 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/BooksInCareOfDetail/PersonNm0Frontier Days Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum05095273247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2224
IRS990EZ/BooksInCareOfDetail/USAddress/City0Walla Walla
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086965
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt080986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080986
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Bughi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Atchison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dallas Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherExpensesTotalAmt048318
IRS990EZ/OtherRevenueTotalAmt04066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt0402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07667
IRS990EZ/SpecialEventsNetIncomeLossAmt02430
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184898
IRS990EZ/TotalProgramServiceExpensesAmt040680
IRS990EZ/TotalRevenueAmt0175919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0364421
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481664
IRS990ScheduleA/TotalSupportAmt0488670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursements $4066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: General & Unrestricted | Donee's Name: Walla Walla Fair and Frontier Walla Walla, WA 99362, | Relationship of Donee: None | Cash Amount Given: $126010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $9499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Corral Expenses $15976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fair Royalty $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sponsor Appreciation $5796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Development $2705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expense $2285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License Filing Fee $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Investment Fees $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE FOUNDATION HAD IN-KIND DONATIONS OF $9,500 FOR TAX YEAR 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14IN-KIND DONATIONS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Bughi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Frontier Days Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0911705239
ReturnHeader/Filer/PhoneNum05095273247
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2224
ReturnHeader/Filer/USAddress/City0Walla Walla
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 W Main Suite 306 - PO Box 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0993620362
ReturnHeader/PreparerPersonGrp/PhoneNum05095254200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley C Patton
ReturnHeader/ReturnTs02014-11-17T12:18:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits