Civic Intelligence

Sparta Festivals Inc

990EZ • Fiscal year 2013 • EIN 39-1494880

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

PO Box 89Sparta, WI 54656

(800) 354-2453

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-7.2%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

5.4%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$150,109

Down $11,627 (-7.2%) from 2012

Net Assets

Down

$150,109

Down $11,627 (-7.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$122,031

Up $6,271 (+5.4%) from 2012

Expenses

Up

$133,658

Up $31,196 (+30%) from 2012

Net Income

Down

-$11,627

Down $24,925 (-187%) from 2012

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

2013

Assets$150,109
Liabilities$0
Net Assets$150,109

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

2013

Revenue$122,031
Expenses$133,658
Net Income-$11,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.0
Gross Receipts
$122,031
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO GENERATE FUNDS THROUGH PROMOTION OF THE CITY OF SPARTA TO BETTER THE COMMUNITY AND CREATE COMMUNITY AWARENESS.$0$87,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY SMITHPresident-$0--
BRAD BOHLVice President-$0--
SHELLEY BOHLTreasurer-$0--
COLIN NUGENTSecretary-$0--
Filing and Contact Details

Filer

EIN
39-1494880
Phone
8003542453

Signing Officer

Name
Shelley Bohl
Title
Treasurer
Phone
8003542453
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Louis Zanon
Phone
6083722177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 239.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program service expenses. Amount: 87,435. Description: sales tax. Amount: 2,158. Description: licenses and permits. Amount: 924. Description: miscellaneous. Amount: 2,804. Description: service fees. Amount: 10. Description: clean-up expense. Amount: 2,671. Description: office supplies. Amount: 121. Description: advertising. Amount: 9,083. Description: gifts. Amount: 253. Description: public relations. Amount: 774. Description: donations. Amount: 1,515. Description: insurance. Amount: 5,259. Total to form 990-ez, line 16: 113,007.

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHELLEY BOHL
IRS990EZ/BooksInCareOfDetail/PhoneNum06084873992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109197 GAVEL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPARTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11627
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150109
IRS990EZ/GrossReceiptsAmt0122031
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0239
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0168
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150109
IRS990EZ/OccupancyRentUtltsAndMaintAmt020559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0KIMBERLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD BOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLEY BOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLIN NUGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0113007
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO GENERATE FUNDS THROUGH PROMOTION OF THE CITY OF SPARTA TO BETTER THE COMMUNITY AND CREATE COMMUNITY AWARENESS.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt0121624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO GENERATE FUNDS THROUGH PROMOTION OF THE CITY OF SPARTA TO BETTER THE COMMUNITY AND CREATE COMMUNITY AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087435
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133658
IRS990EZ/TotalProgramServiceExpensesAmt087435
IRS990EZ/TotalRevenueAmt0122031
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPARTABUTTERFEST.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 87,435. DESCRIPTION: SALES TAX. AMOUNT: 2,158. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 924. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,804. DESCRIPTION: SERVICE FEES. AMOUNT: 10. DESCRIPTION: CLEAN-UP EXPENSE. AMOUNT: 2,671. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 121. DESCRIPTION: ADVERTISING. AMOUNT: 9,083. DESCRIPTION: GIFTS. AMOUNT: 253. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 774. DESCRIPTION: DONATIONS. AMOUNT: 1,515. DESCRIPTION: INSURANCE. AMOUNT: 5,259. TOTAL TO FORM 990-EZ, LINE 16: 113,007.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY BOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08003542453
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPARTA FESTIVALS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0391494880
ReturnHeader/Filer/PhoneNum08003542453
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 89
ReturnHeader/Filer/USAddress/City0SPARTA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054656
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10435 JULIE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054660
ReturnHeader/PreparerPersonGrp/PhoneNum06083722177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS ZANON
ReturnHeader/ReturnTs02014-09-15T16:34:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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