Civic Intelligence

Sparta Festivals Inc

990EZ • Fiscal year 2020 • EIN 39-1494880

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-247%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$138,430

Down $20,977 (-13%) from 2019

Net Assets

Down

$138,430

Down $20,977 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$8,488

Down $109,951 (-93%) from 2019

Expenses

Down

$29,465

Down $81,739 (-74%) from 2019

Net Income

Down

-$20,977

Down $28,212 (-390%) from 2019

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

2020

Assets$138,430
Liabilities$0
Net Assets$138,430

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

2020

Revenue$8,488
Expenses$29,465
Net Income-$20,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$8,488
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.$2,700$13,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY SMITHPresident-$0--
CHARLES WEAVERVice President-$0--
GARLYNN BROOKSHAWTreasurer-$0--
COLLIN NUGENTSecretary-$0--
BRAD BOHLBoard Member-$0--
DELORES BOWENBoard Member-$0--
ERICA CULPITTBoard Member-$0--
MELANIE HEMMERSBACHBoard Member-$0--
AMBER JOHNSONBoard Member-$0--
RANDY PFAFFBoard Member-$0--
VICKI RILEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sparta Festivals Inc
EIN
39-1494880
Phone
8003542453
Address
PO BOX 89, SPARTA, WI 54656

Signing Officer

Name
Garlynn Brookshaw
Title
Treasurer
Phone
8003542453
Signed
2021-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET PO BOX 547, TOMAH, WI 54660
Preparer
Daniel Lueck
Phone
6083722177
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 1,745.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: harley olson. Date of gift: 01/23/20. Amount given: 300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: aubriella rehfuss. Date of gift: 06/22/20. Amount given: 100.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: hannah peiper. Date of gift: 06/22/20. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: alexis bernett. Date of gift: 09/08/20. Amount given: 800. Total included on form 990-ez, line 10: 2,700.

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

Description: program service. Amount: 5,906. Description: office expense. Amount: 95. Description: license and permits. Amount: 335. Description: miscellaneous expense. Amount: 709. Description: service fees. Amount: 754. Description: advertising. Amount: 631. Description: gifts. Amount: 119. Description: donations. Amount: 700. Description: insurance. Amount: 3,403. Total to form 990-ez, line 16: 12,652.

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08003542453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 89
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARLYNN BROOKSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLIN NUGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD BOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DELORES BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERICA CULPITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELANIE HEMMERSBACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RANDY PFAFF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012652
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO GENERATE FUNDS THROUGH PROMOTION OF THE CITY OF SPARTA TO BETTER THE COMMUNITY AND CREATE COMMUNITY AWARENESS.
IRS990EZ/ProgramServiceRevenueAmt02953
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO GENERATE FUNDS THROUGH PROMOTION OF THE CITY OF SPARTA TO BETTER THE COMMUNITY AND CREATE COMMUNITY AWARENESS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt013927
IRS990EZ/TotalRevenueAmt08488
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPARTABUTTERFEST.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: HARLEY OLSON. DATE OF GIFT: 01/23/20. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: AUBRIELLA REHFUSS. DATE OF GIFT: 06/22/20. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: HANNAH PEIPER. DATE OF GIFT: 06/22/20. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALEXIS BERNETT. DATE OF GIFT: 09/08/20. AMOUNT GIVEN: 800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PROGRAM SERVICE. AMOUNT: 5,906. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 95. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 335. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 709. DESCRIPTION: SERVICE FEES. AMOUNT: 754. DESCRIPTION: ADVERTISING. AMOUNT: 631. DESCRIPTION: GIFTS. AMOUNT: 119. DESCRIPTION: DONATIONS. AMOUNT: 700. DESCRIPTION: INSURANCE. AMOUNT: 3,403. TOTAL TO FORM 990-EZ, LINE 16: 12,652.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARLYNN BROOKSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08003542453
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARTA FESTIVALS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0391494880
ReturnHeader/Filer/PhoneNum08003542453
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 89
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054656
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 JULIE STREET PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054660
ReturnHeader/PreparerPersonGrp/PhoneNum06083722177
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LUECK
ReturnHeader/ReturnTs02021-07-08T12:08:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARLYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKSHAW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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