Civic Intelligence

Sparta Community Works

990EZ • Fiscal year 2023 • EIN 84-4003167

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 08, 2024

Organization ProfileN/A
194 E DivisionSparta, MI 49345

(616) 281-0488

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$74,061

Up $5,375 (+7.8%) from 2022

Net Assets

Up

$34,763

Up $13,970 (+67%) from 2022

Liabilities

Down

$39,298

Down $8,595 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

Down

$91,884

Down $103,087 (-53%) from 2022

Expenses

Down

$77,914

Down $113,448 (-59%) from 2022

Net Income

Up

$13,970

Up $10,361 (+287%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2020: $51,494Liabilities 2020: $42,634Net Assets 2020: $8,8602020Assets 2021: $65,077Liabilities 2021: $47,893Net Assets 2021: $17,1842021Assets 2022: $68,686Liabilities 2022: $47,893Net Assets 2022: $20,7932022Assets 2023: $74,061Liabilities 2023: $39,298Net Assets 2023: $34,7632023Assets 2024: $56,189Liabilities 2024: $14,480Net Assets 2024: $41,7092024

Highlighted filing

2023

Assets$74,061
Liabilities$39,298
Net Assets$34,763
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$150K$100K$50K$0Revenue 2020: $54,390Expenses 2020: $45,530Net Income 2020: $8,8602020Revenue 2021: $143,909Expenses 2021: $135,585Net Income 2021: $8,3242021Revenue 2022: $194,971Expenses 2022: $191,362Net Income 2022: $3,6092022Revenue 2023: $91,884Expenses 2023: $77,914Net Income 2023: $13,9702023Revenue 2024: $198,423Expenses 2024: $197,671Net Income 2024: $7522024

Highlighted filing

2023

Revenue$91,884
Expenses$77,914
Net Income$13,970
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v4.0
Gross Receipts
$197,363
Mission and Program Overview

Mission

Support the community of sparta, mi through fundraising events to lessen the burdens of government

Program Services

DescriptionGrantsExpenses
MICHIGAN APPLEFEST VILLAGE FESTIVAL$0$15,250
TOWN & COUNTRY DAYS FESTIVAL VILLAGE FESTIVAL$0$9,550
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANNE WRIGHTPresident-$0--
TOM CHESLEKVice President-$0--
REX BAKERTrustee-$0--
BRENDA BRAYBROOKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Circus----
Town & County Days----
Filing and Contact Details

Filer

Filer Name
Sparta Community Works
EIN
84-4003167
Phone
6162810488
Address
194 E DIVISION, SPARTA, MI 49345

Signing Officer

Name
Elizabeth Morse
Title
Executive Director
Phone
6162810488
Signed
2024-03-08
Discuss with paid preparer
Yes

Preparer

Firm
American Financial Accounting Service
Address
81 Gooding Street, Conklin, MI 49403
Preparer
Ronald Hoover
Phone
6165814962
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXP 2794.”

Form 990EZ, Part I, Line 16

“HARDWARE SUPPLIES 4376.”

Form 990EZ, Part I, Line 16

“EVENT SUPPLIES 12825.”

Form 990EZ, Part I, Line 16

“TRAVEL 3760.”

Form 990EZ, Part I, Line 16

“WEBSITE/COMPUTER 1461.”

Form 990EZ, Part I, Line 16

“TEMP LABOR 240.”

Form 990EZ, Part I, Line 16

“Marketing/advertising 9121.”

Form 990EZ, Part I, Line 16

“INSURANCE 5001.”

Form 990EZ, Part II, Line 24

“EQUITY 11727.”

Form 990EZ, Part II, Line 26

“Transfer from sparta chamber 39298.”

Form 990EZ, Part II, Line 26

“DUE TO SPARTA CHAMBER 0.”

Raw XML Appendix193 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/PersonNm0ELIZABETH MORSE
IRS990EZ/BooksInCareOfDetail/PhoneNum06162810488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0194 E DIVISION ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031981
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01513
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074061
IRS990EZ/FundraisingGrossIncomeAmt0165376
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0197363
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034763
IRS990EZ/OccupancyRentUtltsAndMaintAmt06969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/PersonNm0MARYANNE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM CHESLEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REX BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA BRAYBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023208
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011727
IRS990EZ/OtherExpensesTotalAmt039578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE COMMUNITY OF SPARTA, MI THROUGH FUNDRAISING EVENTS TO LESSEN THE BURDENS OF GOVERNMENT
IRS990EZ/PrintingPublicationsPostageAmt029854
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOWN & COUNTRY DAYS FESTIVAL VILLAGE FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MICHIGAN APPLEFEST VILLAGE FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0105479
IRS990EZ/SpecialEventsNetIncomeLossAmt059897
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047893
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039298
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077914
IRS990EZ/TotalProgramServiceExpensesAmt024800
IRS990EZ/TotalRevenueAmt091884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0425246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054388
IRS990ScheduleA/Total509Grp/TotalAmt0425246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOWN & COUNTY DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY CIRCUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXP 2794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARDWARE SUPPLIES 4376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT SUPPLIES 12825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 3760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE/COMPUTER 1461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMP LABOR 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING/ADVERTISING 9121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 5001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUITY 11727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSFER FROM SPARTA CHAMBER 39298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE TO SPARTA CHAMBER 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06162810488
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARTA COMMUNITY WORKS
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0844003167
ReturnHeader/Filer/PhoneNum06162810488
ReturnHeader/Filer/USAddress/AddressLine1Txt0194 E DIVISION
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463085110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0American Financial Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Gooding Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049403
ReturnHeader/PreparerPersonGrp/PhoneNum06165814962
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD HOOVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-15T08:34:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORSE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,061
Liabilities
$39,298
Net assets
$34,763
Revenue
$91,884
Expenses
$77,914
Net income
$13,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.42$1.98$1.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.39$0.35$0.92$0.78$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.48$0.21$1.95$1.91$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.48$0.17$1.44$1.36$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.43$0.09$0.54$0.46$0.09