Civic Intelligence

Sparta Festivals Inc

990EZ • Fiscal year 2011 • EIN 39-1494880

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

PO Box 8954656
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.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$145,855

Up $38,548 (+36%) from 2010

Net Assets

Up

$145,855

Up $38,548 (+36%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$145,073

Up $23,420 (+19%) from 2010

Expenses

Down

$106,525

Down $1,910 (-1.8%) from 2010

Net Income

Up

$38,548

Up $25,330 (+192%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $107,307Liabilities 2010: $0Net Assets 2010: $107,3072010Assets 2011: $145,855Liabilities 2011: $0Net Assets 2011: $145,8552011Assets 2012: $161,736Liabilities 2012: $0Net Assets 2012: $161,7362012Assets 2013: $150,109Liabilities 2013: $0Net Assets 2013: $150,1092013Assets 2014: $154,848Liabilities 2014: $0Net Assets 2014: $154,8482014Assets 2015: $155,193Liabilities 2015: $0Net Assets 2015: $155,1932015Assets 2016: $146,290Liabilities 2016: $0Net Assets 2016: $146,2902016Assets 2017: $137,021Liabilities 2017: $0Net Assets 2017: $137,0212017Assets 2018: $152,172Liabilities 2018: $0Net Assets 2018: $152,1722018Assets 2019: $159,407Liabilities 2019: $0Net Assets 2019: $159,4072019Assets 2020: $138,430Liabilities 2020: $0Net Assets 2020: $138,4302020Assets 2021: $165,227Liabilities 2021: $0Net Assets 2021: $165,2272021Assets 2022: $183,673Liabilities 2022: $0Net Assets 2022: $183,6732022Assets 2023: $208,301Liabilities 2023: $0Net Assets 2023: $208,3012023Assets 2024: $240,869Liabilities 2024: $0Net Assets 2024: $240,8692024

Highlighted filing

2011

Assets$145,855
Liabilities$0
Net Assets$145,855

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $121,653Expenses 2010: $108,435Net Income 2010: $13,2182010Revenue 2011: $145,073Expenses 2011: $106,525Net Income 2011: $38,5482011Revenue 2012: $115,760Expenses 2012: $102,462Net Income 2012: $13,2982012Revenue 2013: $122,031Expenses 2013: $133,658Net Income 2013: -$11,6272013Revenue 2014: $102,374Expenses 2014: $97,635Net Income 2014: $4,7392014Revenue 2015: $96,073Expenses 2015: $95,728Net Income 2015: $3452015Revenue 2016: $108,787Expenses 2016: $114,910Net Income 2016: -$6,1232016Revenue 2017: $104,376Expenses 2017: $113,645Net Income 2017: -$9,2692017Revenue 2018: $108,603Expenses 2018: $93,452Net Income 2018: $15,1512018Revenue 2019: $118,439Expenses 2019: $111,204Net Income 2019: $7,2352019Revenue 2020: $8,488Expenses 2020: $29,465Net Income 2020: -$20,9772020Revenue 2021: $102,461Expenses 2021: $75,664Net Income 2021: $26,7972021Revenue 2022: $111,826Expenses 2022: $93,380Net Income 2022: $18,4462022Revenue 2023: $134,485Expenses 2023: $109,857Net Income 2023: $24,6282023Revenue 2024: $203,784Expenses 2024: $171,216Net Income 2024: $32,5682024

Highlighted filing

2011

Revenue$145,073
Expenses$106,525
Net Income$38,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To generate funds through promotion of the city of sparta to better the community and create community awareness.

Filing and Contact Details

Filer

EIN
39-1494880
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0107307
IRS990EZ/CashSavingsAndInvestments/EOY0145855
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear038548
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome04307
IRS990EZ/GrossReceipts0145073
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0772
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0156
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0107307
IRS990EZ/NetAssetsOrFundBalancesBOY0107307
IRS990EZ/NetAssetsOrFundBalances/EOY0145855
IRS990EZ/NetAssetsOrFundBalancesEOY0145855
IRS990EZ/OccupancyRentUtilitiesAndMaint014845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10420 SCHNEIDER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11102 SOUTH GARRETT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213259 JANUS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139197 GAVEL AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CASHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPARTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPARTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPARTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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/PersonName0STEVE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY JACOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHELLEY BOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal091436
IRS990EZ/PrimaryExemptPurpose0TO GENERATE FUNDS THROUGH PROMOTION OF THE CITY OF SPARTA TO BETTER THE COMMUNITY AND CREATE COMMUNITY AWARENESS.
IRS990EZ/PrintingPublicationsPostage0244
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO GENERATE FUNDS THROUGH PROMOTION OF THE CITY OF SPARTA TO BETTER THE COMMUNITY AND CREATE COMMUNITY AWARENESS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066828
IRS990EZ/ProgramServiceRevenue0139838
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss04307
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013259 JANUS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPARTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054656
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY JACOBSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06084873889
IRS990EZ/TotalAssets/BOY0107307
IRS990EZ/TotalAssets/EOY0145855
IRS990EZ/TotalExpenses0106525
IRS990EZ/TotalProgramServiceExpenses066828
IRS990EZ/TotalRevenue0145073
IRS990EZ/WebSite0WWW.SPARTABUTTERFEST.COM
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 772..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 66,828. DESCRIPTION: SALES TAX. AMOUNT: 3,042. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 161. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,236. DESCRIPTION: ECONOMIC IMPACT STUDY. AMOUNT: 28. DESCRIPTION: SERVICE FEES. AMOUNT: 381. DESCRIPTION: CLEAN-UP EXPENSE. AMOUNT: 2,514. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 159. DESCRIPTION: ADVERTISING. AMOUNT: 11,735. DESCRIPTION: GIFTS. AMOUNT: 402. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,153. DESCRIPTION: DONATIONS. AMOUNT: 1,040. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 553. DESCRIPTION: INSURANCE. AMOUNT: 2,204. TOTAL TO FORM 990-EZ, LINE 16: 91,436.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391494880
ReturnHeader/Filer/Name/BusinessNameLine10SPARTA FESTIVALS INC
ReturnHeader/Filer/NameControl0SPAR
ReturnHeader/Filer/Phone08003542453
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 89
ReturnHeader/Filer/USAddress/City0SPARTA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054656
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0KIMBERLY SMITH
ReturnHeader/Officer/Phone08003542453
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10435 JULIE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOMAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054660
ReturnHeader/Preparer/Name0LOUIS ZANON CPA
ReturnHeader/Preparer/Phone06083722177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T17:08:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.04$1.71$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.34$1.10$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.12$0.93$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.02$0.76$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.08$0.29$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.18$1.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.09$0.93$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.04$1.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.09$1.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.96$0.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.02$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.22$1.34$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.16$1.02$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$1.45$1.07$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.22$1.08$0.13