Civic Intelligence

Sparta Area Fair Association

990EZ • Fiscal year 2017 • EIN 38-2137675

Oct 01, 2016 to Jun 01, 2017 • Filed on Jun 21, 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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1113%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $19,303 (-100%) from 2016

Net Assets

Down

$0

Down $19,303 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$1,734

Down $28,201 (-94%) from 2016

Expenses

Down

$21,037

Down $9,605 (-31%) from 2016

Net Income

Down

-$19,303

Down $18,596 (-2630%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$1,734
Expenses$21,037
Net Income-$19,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Jun 1, 2017
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,949
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 Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrance HartmanPresidentPT$0--
Dave VerSluysVice-PresidentPT$0--
Kristi CaineTreasurerPT$0--
Amy DrentSecretaryPT$0--
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
2017-06-21
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 AmountFarm Stock PUll 9”

List of grants and similar amounts paid Part I line 10

“Activity Cash Grant Grantee Sparta Chamber of Commerce Street 156 E Division St City, State, Zip Sparta, MI 49345Amount 17,638”

Description of other expenses Part I line 16

“Description AmountAdvertising 205Interest expense 5Office Supplies 38Membership and Convention 225Telephone 453Bank and CC charges 45Previous Year Expense 638Administrative Help 900Professional Fees 800Labor & Hospitality 90”

Raw XML Appendix143 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/BOYAmt019303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19303
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt0748
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017638
IRS990EZ/GrossReceiptsAmt01949
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03399
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide agricultural to Sparta
IRS990EZ/ProgramServiceRevenueAmt01190
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/SpecialEventsDirectExpensesAmt0215
IRS990EZ/SpecialEventsNetIncomeLossAmt0533
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021037
IRS990EZ/TotalRevenueAmt01734
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash Distribution
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-05-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0382497086
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt017638
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Non Profit
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Sparta Chamber of Commerce
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0156 E Division St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Sparta
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd049345
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFarm Stock PUll 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Cash Grant Grantee Sparta Chamber of Commerce Street 156 E Division St City, State, Zip Sparta, MI 49345Amount 17,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdvertising 205Interest expense 5Office Supplies 38Membership and Convention 225Telephone 453Bank and CC charges 45Previous Year Expense 638Administrative Help 900Professional Fees 800Labor & Hospitality 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description 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/SignatureDt02017-06-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03FE6B3AA3D887D7C0B67605B9BA2FAA08E76CD6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FE6B3AA3D887D7C0B67605B9BA2FAA08E76CD6B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04067682017199f502lmd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.35.123.88
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTm011:31:58
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/ReturnTs02017-07-18T11:30:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-06-01
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,734
Expenses
$21,037
Net income
-$19,303
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