Civic Intelligence

Willits Frontier Days Inc

990 • Fiscal year 2022 • EIN 94-6103502

Oct 01, 2021 to Sep 30, 2022 • Filed on Sep 12, 2023

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

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$281,250

Down $64,316 (-19%) from 2021

Net Assets

Down

$281,250

Down $42,093 (-13%) from 2021

Liabilities

Down

$0

Down $22,223 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$296,698

Down $121,445 (-29%) from 2021

Expenses

Up

$338,791

Up $79,634 (+31%) from 2021

Net Income

Down

-$42,093

Down $201,079 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$281,250
Liabilities$0
Net Assets$281,250
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$296,698
Expenses$338,791
Net Income-$42,093
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Sep 12, 2023
Return Version
2021v4.1
Gross Receipts
$325,414
Mission and Program Overview

Mission

July 4th community celebrations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$323,343$281,250▼ $42,093
Cash and Non-Interest-Bearing Accounts$229,516$159,251▼ $70,265
Savings and Temporary Cash Investments$81,361$81,895▲ $534
Land, Buildings, and Equipment, Net$34,689$40,104▲ $5,415
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$345,566$281,250▼ $64,316
Other Assets Total-$0-
Liabilities
Other Liabilities$22,223--
Total Liabilities$22,223$0▼ $22,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,343$281,250▼ $42,093
Total Liabilities and Net Assets / Fund Balance$345,566$281,250▼ $64,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,104$48,805$88,909
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Fred BarryPresident
Marcy BarryVice President
Willy England2nd Vice Pres
Tracy EvansSecretary
June SizemoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,601
Investment Income
$558
Other Revenue
$14,539
Change in Net Assets
$-42,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,791
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,578$9,764-$41,342
Advertising$32,889--$32,889
Insurance-$15,988-$15,988
Depreciation Depletion-$3,643-$3,643
All Other Expenses$1,128$1,238-$2,366
Other Expenses$3,534$1,988-$1,988
Grants to Domestic Individuals$1,000--$1,000
Travel$415--$415
Total Functional Expenses$306,170$32,621$0$338,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,255
Fundraising Direct Expenses$28,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Truck Pulls$43,255$43,255$28,716$14,539
Total Events$43,255$43,255$28,716$14,539
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

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
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Brad L Walton CPA
Address
40 W Mendocino, Willits, CA 95490
Preparer
Brad L Walton CPA
Phone
7074599082
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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/TotalFunctionalExpensesGrp/TotalAmt0338791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022223
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt022223
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281250
IRS990/TotalProgramServiceExpensesAmt0306170
IRS990/TotalProgramServiceRevenueAmt0281601
IRS990/TotalRevenueGrp/ExclusionAmt014539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281250
IRS990/TravelGrp/ProgramServicesAmt0415
IRS990/TravelGrp/TotalAmt0415
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 800
IRS990/USAddress/CityNm0WILLITS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095490
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
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/ReturnTs02023-09-15T17:24:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRY
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$281,250
Liabilities
$0
Net assets
$281,250
Revenue
$296,698
Expenses
$338,791
Net income
-$42,093
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