Civic Intelligence

Willits Frontier Days Inc

990EZ • Fiscal year 2014 • EIN 94-6103502

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
PO Box 80095490

(707) 459-6330

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-8.2%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,420

Up $40,378 (+36%) from 2013

Net Assets

Up

$152,420

Up $40,378 (+36%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$192,373

Down $17,226 (-8.2%) from 2013

Expenses

Down

$151,995

Down $53,700 (-26%) from 2013

Net Income

Up

$40,378

Up $36,474 (+934%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2011: $69,691Liabilities 2011: $0Net Assets 2011: $69,6912011Assets 2012: $108,138Liabilities 2012: $0Net Assets 2012: $108,1382012Assets 2013: $112,042Liabilities 2013: $0Net Assets 2013: $112,0422013Assets 2014: $152,420Net Assets 2014: $152,4202014Assets 2015: $167,108Liabilities 2015: $0Net Assets 2015: $167,1082015Assets 2016: $208,090Liabilities 2016: $0Net Assets 2016: $208,0902016Assets 2017: $231,148Liabilities 2017: $0Net Assets 2017: $231,1482017Assets 2018: $251,512Liabilities 2018: $12,648Net Assets 2018: $238,8642018Assets 2019: $278,386Liabilities 2019: $34,870Net Assets 2019: $243,5162019Assets 2020: $199,224Liabilities 2020: $34,870Net Assets 2020: $164,3542020Assets 2021: $345,566Liabilities 2021: $22,223Net Assets 2021: $323,3432021Assets 2022: $281,250Liabilities 2022: $0Net Assets 2022: $281,2502022Assets 2023: $282,895Liabilities 2023: $0Net Assets 2023: $282,8952023Assets 2024: $360,296Liabilities 2024: $0Net Assets 2024: $360,2962024Assets 2025: $372,694Liabilities 2025: $1Net Assets 2025: $372,6932025

Highlighted filing

2014

Assets$152,420
Liabilities-
Net Assets$152,420
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $229,375Expenses 2011: $172,559Net Income 2011: $56,8162011Expenses 2012: $221,2722012Revenue 2013: $209,599Expenses 2013: $205,695Net Income 2013: $3,9042013Revenue 2014: $192,373Expenses 2014: $151,995Net Income 2014: $40,3782014Revenue 2015: $209,991Expenses 2015: $195,303Net Income 2015: $14,6882015Revenue 2016: $226,222Expenses 2016: $185,240Net Income 2016: $40,9822016Revenue 2017: $203,566Expenses 2017: $181,815Net Income 2017: $21,7512017Revenue 2018: $212,700Expenses 2018: $204,984Net Income 2018: $7,7162018Revenue 2019: $196,640Expenses 2019: $191,989Net Income 2019: $4,6512019Revenue 2020: -$14,124Expenses 2020: $65,038Net Income 2020: -$79,1622020Revenue 2021: $418,143Expenses 2021: $259,157Net Income 2021: $158,9862021Revenue 2022: $296,698Expenses 2022: $338,791Net Income 2022: -$42,0932022Revenue 2023: $284,789Expenses 2023: $283,144Net Income 2023: $1,6452023Revenue 2024: $408,091Expenses 2024: $330,690Net Income 2024: $77,4012024Revenue 2025: $358,607Expenses 2025: $346,210Net Income 2025: $12,3972025

Highlighted filing

2014

Revenue$192,373
Expenses$151,995
Net Income$40,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$196,444
Mission and Program Overview

Mission

July 4th community celebrations

Program Services

DescriptionGrantsExpenses
ORGANIZE, OPERATE, SPONSOR AND CONDUCT AMATEUR RODEO, PARADE, SPORTS EVENTS, ENTERTAINMENT AND RELATED ACTIVITIES FOR THE COMMUNITY FOR JULY 4TH CELEBRATIONS, BENEFITTING OVER 10,000 PEOPLE.$4,842-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS WHITE1st Vice Pres-$0--
DALE BRIGGS2nd Vice Pres-$0--
MARCY BARRYPresident-$0--
JUNE SIZEMORETreasurer-$0--
TRACY LEGRISSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,601$23,601$4,071$19,530
Total Events$23,601$23,601$4,071$19,530
Filing and Contact Details

Filer

EIN
94-6103502
Phone
7074596330

Signing Officer

Name
Marcy Barry
Title
President
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Brad L Walton CPA
Phone
7074599082
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1463”

Other Expenses.1009

“Depreciation $595”

Other Expenses.1012

“Insurance $10408”

Other Expenses.1

“EVENT EXPENSES $109608”

Other Expenses.4

“Computer & internet expenses $119”

Other Expenses.5

“FUEL $58”

Other Expenses.6

“License, permits & fees $50”

Other Expenses.7

“BANK CHARGES $24”

Other Expenses.8

“TAXES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $10540”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCY BARRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07074599082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 800
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILLITS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095490
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040378
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152420
IRS990EZ/FundraisingGrossIncomeAmt023601
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04842
IRS990EZ/GrossReceiptsAmt0196444
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152420
IRS990EZ/OccupancyRentUtltsAndMaintAmt022936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCY BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNE SIZEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY LEGRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010540
IRS990EZ/OtherExpensesTotalAmt0122335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JULY 4TH COMMUNITY CELEBRATIONS
IRS990EZ/PrintingPublicationsPostageAmt01882
IRS990EZ/ProgramServiceRevenueAmt0172843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE, OPERATE, SPONSOR AND CONDUCT AMATEUR RODEO, PARADE, SPORTS EVENTS, ENTERTAINMENT AND RELATED ACTIVITIES FOR THE COMMUNITY FOR JULY 4TH CELEBRATIONS, BENEFITTING OVER 10,000 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04071
IRS990EZ/SpecialEventsNetIncomeLossAmt019530
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151995
IRS990EZ/TotalProgramServiceExpensesAmt04842
IRS990EZ/TotalRevenueAmt0192373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023601
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRUCK PULLS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $10408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES $109608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER & INTERNET EXPENSES $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE, PERMITS & FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $10540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLITS FRONTIER DAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0946103502
ReturnHeader/Filer/PhoneNum07074596330
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 800
ReturnHeader/Filer/USAddress/City0WILLITS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brad L Walton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 W Mendocino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Willits
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095490
ReturnHeader/PreparerPersonGrp/PhoneNum07074599082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L WALTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-03T17:05:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,420
Liabilities
-
Net assets
$152,420
Revenue
$192,373
Expenses
$151,995
Net income
$40,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$3.59$3.46$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$4.08$3.31$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.85$2.83$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$2.97$3.39$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.22$3.23$4.18$2.59$1.59
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.35$1.64$0.14$0.65$0.79
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.35$2.44$1.97$1.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.13$2.39$2.13$2.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.04$1.82$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.26$1.85$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.10$1.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.92$1.52$0.40
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$2.10$2.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.21
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.29$1.73$0.57