Civic Intelligence

Willits Frontier Days Inc

990 • Fiscal year 2012 • EIN 94-6103502

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 25, 2012

PO Box 80095490
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$108,138

Up $38,447 (+55%) from 2011

Net Assets

Up

$108,138

Up $38,447 (+55%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$221,272

Up $48,713 (+28%) from 2011

Net Income

-

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: $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

2012

Assets$108,138
Liabilities$0
Net Assets$108,138

Operations Trend

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

2012

Revenue-
Expenses$221,272
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$279,440
Mission and Program Overview

Mission

July 4th community celebrations

Filing and Contact Details

Filer

EIN
94-6103502
Raw XML Appendix343 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.

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IRS990/GrantsAndSimilarAmntsCY03000
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IRS990/GrantsToDomesticIndividuals/ProgramServices03000
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IRS990/GrantsToDomesticOrgs/Total00
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IRS990/LandBldgEquipmentAccumDeprec01311
IRS990/LandBuildingsEquipmentBasis01311
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IRS990/OtherExpenses/Description0TAXES
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2FUEL
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IRS990/OtherExpenses/Description4BANK CHARGES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946103502
ReturnHeader/Filer/Name/BusinessNameLine10WILLITS FRONTIER DAYS INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone07074596330
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 800
ReturnHeader/Filer/USAddress/City0WILLITS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095490
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0MARCY BARRY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brad L Walton CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 W Mendocino
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Willits
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095490
ReturnHeader/Preparer/Name0BRAD L WALTON CPA
ReturnHeader/Preparer/Phone07074599082
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-26T09:51:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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