Civic Intelligence

Sparta Lights and Entertainment Inc

EIN 83-2696665 • 501(c)3 • Sparta, NC

Revoked

Profile

Raise money to siloutte the downtown of sparta for advancement of tourism.

Revocation date: May 15, 2024

1461 Memorial Park DriveSparta, NC 28675

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,973

Down $28 (-1.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,973

Down $28 (-1.4%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$72

Down $1,929 (-96%) from 2019

Expenses

$100

No earlier filing loaded for comparison.

Net Income

-$28

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2019: $2,001Net Assets 2019: $2,0012019Assets 2020: $1,973Net Assets 2020: $1,9732020

Highlighted filing

2020

Assets$1,973
Liabilities-
Net Assets$1,973
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2019: $2,0012019Revenue 2020: $72Expenses 2020: $100Net Income 2020: -$282020

Highlighted filing

2020

Revenue$72
Expenses$100
Net Income-$28
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,973
Liabilities
-
Net assets
$1,973
Revenue
$72
Expenses
$100
Net income
-$28
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1,973$1,973$72$100$28
2019Detailed filing. Detailed filing data is available for this year.$2,001$2,001$2,001
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$72
Mission and Program Overview

Mission

Raise money to siloutte the downtown of sparta for advancement of tourism.

Program Services

DescriptionGrantsExpenses
NO PROGRAM SERVICES THIS YEAR--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY SMITHPresident-$0--
MARGIE SMITHVice President-$0--
CHARLES SCOTTSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sparta Lights and Entertainment Inc
EIN
83-2696665
Phone
3369184421
Address
1461 MEMORIAL PARK DRIVE, Sparta, NC 28675

Signing Officer

Name
Jeff Smith
Title
President
Phone
3369184421
Signed
2022-01-26
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
323 N MAIN ST, SPARTA, NC 28675
Preparer
Rebecca Howell
Phone
3363724197
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“ACCOUNTING EXPENSE 50”

Raw XML Appendix106 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/PersonNm0JEFF SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03369184421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01461 MEMORIAL PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sparta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01973
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01973
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO SILOUTTE THE DOWNTOWN OF SPARTA FOR ADVANCEMENT OF TOURISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROGRAM SERVICES THIS YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100
IRS990EZ/TotalRevenueAmt072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014804
IRS990ScheduleA/TotalSupportAmt014804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING EXPENSE 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03369184421
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARTA LIGHTS AND ENTERTAINMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0832696665
ReturnHeader/Filer/PhoneNum03369184421
ReturnHeader/Filer/USAddress/AddressLine1Txt01461 MEMORIAL PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0Sparta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853369416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028675
ReturnHeader/PreparerPersonGrp/PhoneNum03363724197
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Howell
ReturnHeader/ReturnTs02022-01-26T16:48:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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