Civic Intelligence

Spar City Corporation

990EZ • Fiscal year 2014 • EIN 84-0439001

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 02, 2014

Organization ProfileN/A
C/O Rita Beggs 1700 Club View Dr79124

(806) 373-6695

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$208,484

Up $1,102 (+0.5%) from 2013

Net Assets

Up

$208,484

Up $1,102 (+0.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Up

$70,997

Up $1,427 (+2.1%) from 2013

Expenses

Down

$69,895

Down $5,514 (-7.3%) from 2013

Net Income

Up

$1,102

Up $6,941 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $205,183Liabilities 2011: $1,000Net Assets 2011: $204,1832011Assets 2012: $213,221Liabilities 2012: $0Net Assets 2012: $213,2212012Assets 2013: $207,382Liabilities 2013: $0Net Assets 2013: $207,3822013Assets 2014: $208,484Liabilities 2014: $0Net Assets 2014: $208,4842014Assets 2015: $212,341Liabilities 2015: $0Net Assets 2015: $212,3412015Assets 2016: $218,355Liabilities 2016: $0Net Assets 2016: $218,3552016Assets 2017: $220,328Liabilities 2017: $0Net Assets 2017: $220,3282017Assets 2018: $219,335Liabilities 2018: $0Net Assets 2018: $219,3352018Assets 2019: $247,261Liabilities 2019: $8,300Net Assets 2019: $238,9612019Assets 2020: $231,199Liabilities 2020: $0Net Assets 2020: $231,1992020Assets 2021: $245,708Net Assets 2021: $245,7082021Assets 2022: $248,945Liabilities 2022: $0Net Assets 2022: $248,9452022Assets 2023: $244,562Liabilities 2023: $0Net Assets 2023: $244,5622023Assets 2024: $237,161Liabilities 2024: $0Net Assets 2024: $237,1612024Assets 2025: $234,741Liabilities 2025: $500Net Assets 2025: $234,2412025

Highlighted filing

2014

Assets$208,484
Liabilities$0
Net Assets$208,484
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $95,873Expenses 2011: $80,077Net Income 2011: $15,7962011Revenue 2012: $78,510Expenses 2012: $69,472Net Income 2012: $9,0382012Revenue 2013: $69,570Expenses 2013: $75,409Net Income 2013: -$5,8392013Revenue 2014: $70,997Expenses 2014: $69,895Net Income 2014: $1,1022014Revenue 2015: $74,924Expenses 2015: $71,067Net Income 2015: $3,8572015Revenue 2016: $73,121Expenses 2016: $67,107Net Income 2016: $6,0142016Revenue 2017: $72,361Expenses 2017: $70,388Net Income 2017: $1,9732017Revenue 2018: $72,825Expenses 2018: $73,818Net Income 2018: -$9932018Revenue 2019: $92,669Expenses 2019: $73,043Net Income 2019: $19,6262019Revenue 2020: $152,269Expenses 2020: $134,222Net Income 2020: $18,0472020Revenue 2021: $90,980Expenses 2021: $76,471Net Income 2021: $14,5092021Revenue 2022: $79,356Expenses 2022: $76,119Net Income 2022: $3,2372022Revenue 2023: $79,862Expenses 2023: $84,245Net Income 2023: -$4,3832023Revenue 2024: $77,579Expenses 2024: $84,980Net Income 2024: -$7,4012024Revenue 2025: $95,938Expenses 2025: $98,858Net Income 2025: -$2,9202025

Highlighted filing

2014

Revenue$70,997
Expenses$69,895
Net Income$1,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$70,997
Mission and Program Overview

Mission

Pleasure and recreation for members

Program Services

DescriptionGrantsExpenses
PROVIDED SECURITY, STOCKED LAKES, MAINTAINED ROADS, FENCES, DAMS, BRIDGES, ETC.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA BEGGSTreasurer-$0--
KATHERINE BRENNANVice-President-$0--
ALLEN COWDERYPresident-$0--
KELLY COMPTONMember At Large-$0--
JIMMY BABCOCKSecretary-$0--
Filing and Contact Details

Filer

EIN
84-0439001
Phone
8063736695

Signing Officer

Name
Rita Beggs
Title
Treasurer
Phone
8063736695
Signed
2014-12-02
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce S Hellerstein CPA
Phone
3032265467
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: pasture. Amount: 52.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: club house - member donations. Amount: 200.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4939. Description: other expenses. Amount: 549. Total to form 990-ez, line 14: 5488.”

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

“Description: reimbursed operating expenses. Amount: 917. Description: payroll service fees. Amount: 660. Description: bank service charges. Amount: 18. Description: insurance. Amount: 4519. Description: workmen's comp insurance. Amount: 724. Description: payroll tax expenses. Amount: 3070. Description: postage. Amount: 106. Description: property taxes. Amount: 1508. Description: repairs and maintenance. Amount: 7119. Description: telephone. Amount: 369. Description: dues and licenses. Amount: 10. Total to form 990-ez, line 16: 19020.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 270. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 11114. End of year amount: 6175.”

Raw XML Appendix129 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/BusinessNameLine10RITA BEGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum08063736695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101700 CLUB VIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0745
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04790
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208484
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt070997
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LandAndBuildingsGrp/BOYAmt0178439
IRS990EZ/LandAndBuildingsGrp/EOYAmt0178439
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt070000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208484
IRS990EZ/OccupancyRentUtltsAndMaintAmt05488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA BEGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN COWDERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMY BABCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011384
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06175
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019020
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PLEASURE AND RECREATION FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SECURITY, STOCKED LAKES, MAINTAINED ROADS, FENCES, DAMS, BRIDGES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt040297
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt069895
IRS990EZ/TotalRevenueAmt070997
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: PASTURE. AMOUNT: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLUB HOUSE - MEMBER DONATIONS. AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 4939. DESCRIPTION: OTHER EXPENSES. AMOUNT: 549. TOTAL TO FORM 990-EZ, LINE 14: 5488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REIMBURSED OPERATING EXPENSES. AMOUNT: 917. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 660. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 18. DESCRIPTION: INSURANCE. AMOUNT: 4519. DESCRIPTION: WORKMEN'S COMP INSURANCE. AMOUNT: 724. DESCRIPTION: PAYROLL TAX EXPENSES. AMOUNT: 3070. DESCRIPTION: POSTAGE. AMOUNT: 106. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1508. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 7119. DESCRIPTION: TELEPHONE. AMOUNT: 369. DESCRIPTION: DUES AND LICENSES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 19020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 270. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11114. END OF YEAR AMOUNT: 6175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA BEGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063736695
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPAR CITY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0840439001
ReturnHeader/Filer/PhoneNum08063736695
ReturnHeader/Filer/USAddress/AddressLine10C/O RITA BEGGS 1700 CLUB VIEW DR
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205402380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUCE S HELLERSTEIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101940 BLAKE STREET SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032265467
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S HELLERSTEIN CPA
ReturnHeader/ReturnTs02014-12-09T22:56:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,484
Liabilities
$0
Net assets
$208,484
Revenue
$70,997
Expenses
$69,895
Net income
$1,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.96$0.99$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.78$0.85$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.80$0.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.79$0.76$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.46$0.91$0.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.52$1.34$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.08$2.39$0.93$0.73$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.73$0.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.72$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.73$0.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.75$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.71$0.70$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.70$0.75$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.79$0.69$0.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.04$0.96$0.80$0.16