Civic Intelligence

Sparta Area Fair Association

990EZ • Fiscal year 2016 • EIN 38-2137675

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2017

Organization Profile
PO Box 354Sparta, MI 49345

(616) 678-7531

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

34%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$19,303

Down $707 (-3.5%) from 2015

Net Assets

$19,303

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Up

$29,935

Up $7,581 (+34%) from 2015

Expenses

Up

$30,642

Up $4,657 (+18%) from 2015

Net Income

Up

-$707

Up $2,924 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$19,303
Liabilities$0
Net Assets$19,303
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$29,935
Expenses$30,642
Net Income-$707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$110,531
Mission and Program Overview

Mission

Provide agricultural to Sparta

Program Services

DescriptionGrantsExpenses
To promote & conduct agricultural industrial educational and recreational exhibitions & to provide entertainment & amusement for Sparta community & the public--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrance HartmanPresidentPT$0--
Dave VerSluysVice-PresidentPT$0--
Kristi CaineTreasurerPT$0--
Amy DrentSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Tent----
Fireworks----
Filing and Contact Details

Filer

Filer Name
Sparta Area Fair Association
EIN
38-2137675
Address
PO Box 354, Sparta, MI 49345

Signing Officer

Name
Kristi Caine
Title
Treasurer
Phone
6166787531
Signed
2017-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Mushlock & Associates LLC
Address
57 S Main St, Kent City, MI 49330
Preparer
Dan Mushlock
Phone
6166787531
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRedeposited checks that didnt clear 768Key refund 25Petty cash 2,442”

Description of other expenses Part I line 16

“Description AmountAdvertising 6,654Interest expense 97Office Supplies 2,636Membership and Convention 365Telephone 1,560Bank and CC charges 229Previous Year Expense 680Event Supplies 1,029Board Member 596Professional Fee 490Sponsorship Costs 528Insurance 4,438Maintenance 360Labor and Hospitality 3,928Rent 500Petty Cash 2,442Administrative Help 4,110”

Raw XML Appendix110 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/PersonNm0Kristi Caine
IRS990EZ/BooksInCareOfDetail/PhoneNum06166787531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08795 Baumhoff
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sparta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-707
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019303
IRS990EZ/FundraisingGrossIncomeAmt095531
IRS990EZ/GrossReceiptsAmt0110531
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terrance Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave VerSluys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristi Caine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Drent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030642
IRS990EZ/OtherRevenueTotalAmt03235
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide agricultural to Sparta
IRS990EZ/ProgramServiceRevenueAmt011343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote & conduct agricultural industrial educational and recreational exhibitions & to provide entertainment & amusement for Sparta community & the public
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt080596
IRS990EZ/SpecialEventsNetIncomeLossAmt014935
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030642
IRS990EZ/TotalRevenueAmt029935
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Beer Tent
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fireworks
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRedeposited checks that didnt clear 768Key refund 25Petty cash 2,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 6,654Interest expense 97Office Supplies 2,636Membership and Convention 365Telephone 1,560Bank and CC charges 229Previous Year Expense 680Event Supplies 1,029Board Member 596Professional Fee 490Sponsorship Costs 528Insurance 4,438Maintenance 360Labor and Hospitality 3,928Rent 500Petty Cash 2,442Administrative Help 4,110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristi Caine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06166787531
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sparta Area Fair Association
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0382137675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 354
ReturnHeader/Filer/USAddress/CityNm0Sparta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300844006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mushlock & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kent City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049330
ReturnHeader/PreparerPersonGrp/PhoneNum06166787531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Mushlock
ReturnHeader/ReturnTs02017-01-31T16:51:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,303
Liabilities
$0
Net assets
$19,303
Revenue
$29,935
Expenses
$30,642
Net income
-$707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.73$21.0$19.3
2016Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$29.9$30.6$0.71
2015Summary only. Only limited summary data is available for this year.$20.0$0.00$22.4$26.0$3.63
2014Detailed filing. Detailed filing data is available for this year.$23.6$4.65$19.0$31.7$25.0$6.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$4.89$12.3$15.2$26.3$11.1
2012Summary only. Only limited summary data is available for this year.$27.6$4.17$29.9$51.6$21.8
2011Summary only. Only limited summary data is available for this year.$45.2$0.00$35.7$33.4$2.25