Civic Intelligence

Sparta Area Fair Association

990EZ • Fiscal year 2013 • EIN 38-2137675

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 13, 2014

PO Box 354Sparta, MI 49345
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.29x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.32x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-73%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-49%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$17,147

Down $10,422 (-38%) from 2012

Net Assets

$12,255

No earlier filing loaded for comparison.

Liabilities

Up

$4,892

Up $723 (+17%) from 2012

Revenue

Down

$15,201

Down $14,654 (-49%) from 2012

Expenses

Down

$26,346

Down $25,289 (-49%) from 2012

Net Income

Up

-$11,145

Up $10,635 (+49%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $45,180Liabilities 2011: $02011Assets 2012: $27,569Liabilities 2012: $4,1692012Assets 2013: $17,147Liabilities 2013: $4,892Net Assets 2013: $12,2552013Assets 2014: $23,641Liabilities 2014: $4,645Net Assets 2014: $18,9962014Assets 2015: $20,010Liabilities 2015: $02015Assets 2016: $19,303Liabilities 2016: $0Net Assets 2016: $19,3032016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$17,147
Liabilities$4,892
Net Assets$12,255

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $35,686Expenses 2011: $33,437Net Income 2011: $2,2492011Revenue 2012: $29,855Expenses 2012: $51,635Net Income 2012: -$21,7802012Revenue 2013: $15,201Expenses 2013: $26,346Net Income 2013: -$11,1452013Revenue 2014: $31,722Expenses 2014: $24,981Net Income 2014: $6,7412014Revenue 2015: $22,354Expenses 2015: $25,985Net Income 2015: -$3,6312015Revenue 2016: $29,935Expenses 2016: $30,642Net Income 2016: -$7072016Revenue 2017: $1,734Expenses 2017: $21,037Net Income 2017: -$19,3032017

Highlighted filing

2013

Revenue$15,201
Expenses$26,346
Net Income-$11,145
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide agricultural to Sparta

Filing and Contact Details

Filer

EIN
38-2137675
Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027569
IRS990EZ/CashSavingsAndInvestments/EOY017147
IRS990EZ/ContributionsGiftsGrantsEtc0735
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11145
IRS990EZ/FeesAndOthPymtToIndContractors05850
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome095723
IRS990EZ/GrossReceipts0107449
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY023400
IRS990EZ/NetAssetsOrFundBalancesBOY023400
IRS990EZ/NetAssetsOrFundBalances/EOY012255
IRS990EZ/NetAssetsOrFundBalancesEOY012255
IRS990EZ/OccupancyRentUtilitiesAndMaint03755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Terrance Hartman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dave VerSluys
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kristi Caine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Amy Drent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal011431
IRS990EZ/OtherRevenueTotal02279
IRS990EZ/PrimaryExemptPurpose0Provide agricultural to Sparta
IRS990EZ/PrintingPublicationsPostage05310
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To promote &#x26 conduct agricultural industrial educational and recreational exhibitions &#x26 to provide entertainment &#x26 amusement for Sparta community &#x26 the public
IRS990EZ/ProgramServiceRevenue08695
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses092248
IRS990EZ/SpecialEventsNetIncomeLoss03475
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04169
IRS990EZ/SumOfTotalLiabilities/EOY04892
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108795 Baumhoff
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sparta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049345
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kristi Caine
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06166787531
IRS990EZ/TotalAssets/BOY027569
IRS990EZ/TotalAssets/EOY017147
IRS990EZ/TotalExpenses026346
IRS990EZ/TotalRevenue015201
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020889
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1015406
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents015406
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052765
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052765
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052765
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052765
IRS990ScheduleG/EventsInformation/NameOfEvent10Beer Tent
IRS990ScheduleG/EventsInformation/NetIncomeSummary031876
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105483
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05483
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Credit card overpayment 687 Terry Hartman Raffle Ticket 100 Key refund 25 Petty cash 851 Four Seasons 616
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Advertising 1,483 Interest expense 34 Office Supplies 1,746 Membership and Convention 1,085 Telephone 1,165 Bank and CC charges 73 Memorials/Contributions 1,115 Volunteer dinner 940 Insurance 3,679 Sales Tax 111
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year current ap 1,001 0 misc 3,168 4,892
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382137675
ReturnHeader/Filer/Name/BusinessNameLine10Sparta Area Fair Association
ReturnHeader/Filer/NameControl0SPAR
ReturnHeader/Filer/USAddress/AddressLine10PO Box 354
ReturnHeader/Filer/USAddress/City0Sparta
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049345
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-13
ReturnHeader/Officer/Name0Kristi Caine
ReturnHeader/Officer/Phone06166787531
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0261594729
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mushlock & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1057 Main Street South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kent City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049330
ReturnHeader/Preparer/Name0Vitalys Mushlock
ReturnHeader/Preparer/Phone06166787531
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-23T10:13:22-05:00

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Filings