Civic Intelligence

Willits Frontier Days Inc

990EZ • Fiscal year 2020 • EIN 94-6103502

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 15, 2021

Organization ProfileN/A
PO Box 800Willits, CA 95490

(707) 459-6330

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

560%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-28%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$199,224

Down $79,162 (-28%) from 2019

Net Assets

Down

$164,354

Down $79,162 (-33%) from 2019

Liabilities

Flat

$34,870

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$14,124

Down $210,764 (-107%) from 2019

Expenses

Down

$65,038

Down $126,951 (-66%) from 2019

Net Income

Down

-$79,162

Down $83,813 (-1802%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$199,224
Liabilities$34,870
Net Assets$164,354
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$14,124
Expenses$65,038
Net Income-$79,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$16,610
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.$42,965-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED BARRYPresident-$0--
WILLY ENGLAND2nd Vice Pres-$0--
MARCY BARRYVice President-$0--
JUNE SIZEMORETreasurer-$0--
TRACY EVANSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Willits Frontier Days Inc
EIN
94-6103502
Phone
7074596330
Address
PO BOX 800, WILLITS, CA 95490

Signing Officer

Name
Marcy Barry
Title
Vice President
Signed
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Brad L Walton CPA
Address
40 W Mendocino, Willits, CA 95490
Preparer
Brad L Walton CPA
Phone
7074599082
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1525”

Other Expenses.1009

“Depreciation $14857”

Other Expenses.1012

“Insurance $5020”

Other Expenses.1

“EVENT EXPENSES $21100”

Other Expenses.2

“EQUIPMENT $1306”

Other Expenses.4

“FUEL $301”

Other Expenses.5

“TAXES $225”

Other Expenses.6

“Computer & internet expenses $150”

Other Expenses.7

“License, permits & fees $125”

Other Expenses.10

“Reconciliation discrepancies $-70”

Other Assets.1003

“Machinery and Equipment - Beginning $60082 Machinery and Equipment - Ending $45925”

Total Liabilities.1

“BLEACHERS PAYABLE - Beginning $12647 BLEACHERS PAYABLE - Ending $12647”

Total Liabilities.2

“GARTON TRACTOR PAYABLE - Beginning $22223 GARTON TRACTOR PAYABLE - Ending $22223”

Raw XML Appendix140 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/AddressLine1Txt0PO BOX 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLITS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095490
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-79162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199224
IRS990EZ/FundraisingGrossIncomeAmt06600
IRS990EZ/GrossReceiptsAmt016610
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164354
IRS990EZ/OccupancyRentUtltsAndMaintAmt019635
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/PersonNm0FRED BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLY ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCY BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNE SIZEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060082
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045925
IRS990EZ/OtherExpensesTotalAmt044539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JULY 4TH COMMUNITY CELEBRATIONS
IRS990EZ/PrintingPublicationsPostageAmt0814
IRS990EZ/ProgramServiceRevenueAmt010010
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/GrantsAndAllocationsAmt042965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030734
IRS990EZ/SpecialEventsNetIncomeLossAmt0-24134
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034870
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034870
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065038
IRS990EZ/TotalProgramServiceExpensesAmt042965
IRS990EZ/TotalRevenueAmt0-14124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $14857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES $21100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER & INTERNET EXPENSES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE, PERMITS & FEES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECONCILIATION DISCREPANCIES $-70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $60082 Machinery and Equipment - Ending $45925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BLEACHERS PAYABLE - Beginning $12647 BLEACHERS PAYABLE - Ending $12647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GARTON TRACTOR PAYABLE - Beginning $22223 GARTON TRACTOR PAYABLE - Ending $22223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLITS FRONTIER DAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0946103502
ReturnHeader/Filer/PhoneNum07074596330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/Filer/USAddress/CityNm0WILLITS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095490
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680225324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brad L Walton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 W Mendocino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willits
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095490
ReturnHeader/PreparerPersonGrp/PhoneNum07074599082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L WALTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-16T10:38:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,224
Liabilities
$34,870
Net assets
$164,354
Revenue
-$14,124
Expenses
$65,038
Net income
-$79,162
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