Civic Intelligence

Sparta Pal Inc

990EZ • Fiscal year 2011 • EIN 52-1228725

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 11, 2012

Organization ProfileSPARTAPAL.COM
65 Main Street07871-1903
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2011 filings • NTEE O • <$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

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2011 filings • NTEE O • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2011 filings • NTEE O • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,884

Up $6,254 (+59%) from 2010

Net Assets

Up

$16,884

Up $6,254 (+59%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$122,619

Up $5,774 (+4.9%) from 2010

Expenses

Up

$116,365

Up $1,874 (+1.6%) from 2010

Net Income

Up

$6,254

Up $3,900 (+166%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2010: $10,630Net Assets 2010: $10,6302010Assets 2011: $16,884Net Assets 2011: $16,8842011Assets 2012: $34,137Net Assets 2012: $34,1372012Assets 2013: $44,395Net Assets 2013: $44,3952013Assets 2014: $7,482Net Assets 2014: $7,4822014Assets 2015: $13,751Liabilities 2015: $0Net Assets 2015: $13,7512015Assets 2016: $25,564Liabilities 2016: $0Net Assets 2016: $25,5642016Assets 2017: $29,666Liabilities 2017: $0Net Assets 2017: $29,6662017Assets 2018: $29,379Liabilities 2018: $0Net Assets 2018: $29,3792018Assets 2019: $27,243Liabilities 2019: $0Net Assets 2019: $27,2432019Assets 2020: $10,976Liabilities 2020: $0Net Assets 2020: $10,9762020Assets 2021: $34,476Liabilities 2021: $0Net Assets 2021: $34,4762021Assets 2022: $30,500Liabilities 2022: $0Net Assets 2022: $30,5002022Assets 2023: $24,127Liabilities 2023: $0Net Assets 2023: $24,1272023

Highlighted filing

2011

Assets$16,884
Liabilities-
Net Assets$16,884
Open 2011 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $116,845Expenses 2010: $114,491Net Income 2010: $2,3542010Revenue 2011: $122,619Expenses 2011: $116,365Net Income 2011: $6,2542011Revenue 2012: $126,813Expenses 2012: $109,560Net Income 2012: $17,2532012Revenue 2013: $188,660Expenses 2013: $178,402Net Income 2013: $10,2582013Revenue 2014: $141,769Expenses 2014: $178,682Net Income 2014: -$36,9132014Revenue 2015: $189,536Expenses 2015: $183,060Net Income 2015: $6,4762015Revenue 2016: $148,177Expenses 2016: $136,364Net Income 2016: $11,8132016Revenue 2017: $166,497Expenses 2017: $162,395Net Income 2017: $4,1022017Revenue 2018: $179,993Expenses 2018: $180,280Net Income 2018: -$2872018Revenue 2019: $119,893Expenses 2019: $122,029Net Income 2019: -$2,1362019Revenue 2020: $104,073Expenses 2020: $120,341Net Income 2020: -$16,2682020Revenue 2021: $138,277Expenses 2021: $114,777Net Income 2021: $23,5002021Revenue 2022: $260,567Expenses 2022: $264,543Net Income 2022: -$3,9762022Revenue 2023: $102,385Expenses 2023: $108,758Net Income 2023: -$6,3732023

Highlighted filing

2011

Revenue$122,619
Expenses$116,365
Net Income$6,254
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To instruct children and to promote sports and athletics to children.

Filing and Contact Details

Filer

EIN
52-1228725
Raw XML Appendix162 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
CompensationExplanation/Compensation/PersonName0FRED GEFFKIN
CompensationExplanation/Compensation/PersonName1JOHN PAUL BEEBE
CompensationExplanation/Compensation/PersonName2ERNIE REGISTAD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010630
IRS990EZ/CashSavingsAndInvestments/EOY016884
IRS990EZ/ContributionsGiftsGrantsEtc085410
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06254
IRS990EZ/FeesAndOthPymtToIndContractors028410
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0122619
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010630
IRS990EZ/NetAssetsOrFundBalancesBOY010630
IRS990EZ/NetAssetsOrFundBalances/EOY016884
IRS990EZ/NetAssetsOrFundBalancesEOY016884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1065 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1165 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1265 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPARTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPARTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPARTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRED GEFFKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN PAUL BEEBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERNIE REGISTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal087833
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INSTRUCT CHILDREN AND TO PROMOTE SPORTS AND ATHLETICS TO CHILDREN.
IRS990EZ/PrintingPublicationsPostage0122
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO INSTRUCT CHILDREN AND TO PROMOTE SPORTS AND ATHLETICS TO CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087391
IRS990EZ/ProgramServiceRevenue037208
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1065 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPARTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0078711903
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737296121
IRS990EZ/TotalAssets/BOY010630
IRS990EZ/TotalAssets/EOY016884
IRS990EZ/TotalExpenses0116365
IRS990EZ/TotalProgramServiceExpenses087391
IRS990EZ/TotalRevenue0122619
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear085410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095672
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years096795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077779
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years092903
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0448559
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0100636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028605
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0212459
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090661018
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0122618
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116842
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0121635
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0178415
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0121508
IRS990ScheduleA/Total509/Total0661018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0122619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0121638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0178420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0121514
IRS990ScheduleA/TotalSupportTotal/Total0661036
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE EXPENSE 1,065 BANQUET EXPENSE 2,031 COMMUNITY RELATIONS 910 OFFICER ALLOWANCES 6,250 P.A.L. EXPENSES 10,417 PLAQUES AND AWARDS 1,662 SCHOLARSHIPS 300 PROMOTIONAL AND GOODWILL 2,991 REGISTRATION DUES 41,191 SPORTS EQUIPMENT 14,016 UNIFORMS 6,558 BANK CHARGES 168 OFFICE EXPENSES 164 FILING FEES 110 TOTAL 87,833
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521228725
ReturnHeader/Filer/Name/BusinessNameLine10SPARTA PAL
ReturnHeader/Filer/NameControl0SPAR
ReturnHeader/Filer/Phone09737296121
ReturnHeader/Filer/USAddress/AddressLine1065 MAIN STREET
ReturnHeader/Filer/USAddress/City0SPARTA
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0078711903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0ERNIE REGISTAD
ReturnHeader/Officer/Phone09737296121
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070391711
ReturnHeader/Preparer/Name0EDMOND P BRADY CPA
ReturnHeader/Preparer/Phone09735352880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T06:22:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,884
Liabilities
-
Net assets
$16,884
Revenue
$122,619
Expenses
$116,365
Net income
$6,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.02$1.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$2.61$2.65$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.38$1.15$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.04$1.20$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.20$1.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.80$1.80$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.66$1.62$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.48$1.36$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.90$1.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.42$1.79$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.89$1.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.27$1.10$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.23$1.16$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.17$1.14$0.02