Civic Intelligence

Sparta Train Station C/O William E Dermody IV

990EZ • Fiscal year 2014 • EIN 45-3368792

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization ProfileN/A
104 Demarest RoadSparta, NJ 07871

(973) 300-9242

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$145,105

Up $50 (+0.0%) from 2013

Net Assets

Up

$145,105

Up $18,050 (+14%) from 2013

Liabilities

Down

$0

Down $18,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin99th percentile

Revenue

Down

$19,000

Down $110,380 (-85%) from 2013

Expenses

Down

$950

Down $8,710 (-90%) from 2013

Net Income

Down

$18,050

Down $101,670 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2013: $145,055Liabilities 2013: $18,000Net Assets 2013: $127,0552013Assets 2014: $145,105Liabilities 2014: $0Net Assets 2014: $145,1052014Assets 2015: $274,264Net Assets 2015: $274,2642015Assets 2016: $503,874Liabilities 2016: $12,195Net Assets 2016: $491,6792016Assets 2017: $498,405Liabilities 2017: $0Net Assets 2017: $498,4052017Assets 2018: $474,636Liabilities 2018: $198Net Assets 2018: $474,4382018Assets 2019: $457,257Net Assets 2019: $457,2572019Assets 2020: $436,401Net Assets 2020: $436,4012020Assets 2021: $424,847Net Assets 2021: $424,8472021Assets 2022: $396,039Liabilities 2022: $100Net Assets 2022: $395,9392022Assets 2023: $386,019Liabilities 2023: $100Net Assets 2023: $385,9192023Assets 2024: $361,371Net Assets 2024: $361,3712024

Highlighted filing

2014

Assets$145,105
Liabilities$0
Net Assets$145,105
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $129,380Expenses 2013: $9,660Net Income 2013: $119,7202013Revenue 2014: $19,000Expenses 2014: $950Net Income 2014: $18,0502014Revenue 2015: $130,250Expenses 2015: $1,091Net Income 2015: $129,1592015Revenue 2016: $275,300Expenses 2016: $57,885Net Income 2016: $217,4152016Revenue 2017: $59,573Expenses 2017: $52,847Net Income 2017: $6,7262017Revenue 2018: $16,385Expenses 2018: $40,352Net Income 2018: -$23,9672018Revenue 2019: $46,558Expenses 2019: $63,737Net Income 2019: -$17,1792019Revenue 2020: $10,100Expenses 2020: $30,955Net Income 2020: -$20,8552020Revenue 2021: $20,000Expenses 2021: $31,553Net Income 2021: -$11,5532021Revenue 2022: $9,134Expenses 2022: $38,042Net Income 2022: -$28,9082022Revenue 2023: $26,741Expenses 2023: $36,762Net Income 2023: -$10,0212023Revenue 2024: $8,197Expenses 2024: $32,743Net Income 2024: -$24,5462024

Highlighted filing

2014

Revenue$19,000
Expenses$950
Net Income$18,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$19,000
Mission and Program Overview

Mission

The restoration, maintenance and preservation of the historical train station,a locomotive of the time and ahistorical water tower and edcuactional classes provided

The restoration, maintenance and preservation of the historical train station, a locomotive of that time and a historical water tower

Program Services

DescriptionGrantsExpenses
THE RESTORATION, MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION, A LOCOMOTIVE OF THAT TIME AND A HISTORICAL WATER TOWER$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM E DERMODY IIITrusteePT$0--
PATRICIA DERMODYTrusteePT$0--
WILLIAM E DERMODY IVTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Sparta Train Station Co William E Dermody Iii
EIN
45-3368792
Phone
9733009242
Address
104 DEMAREST ROAD, SPARTA, NJ 07871

Signing Officer

Name
William E Dermody Iii
Title
Trustee
Phone
9733009242
Signed
2015-03-10
Discuss with paid preparer
Yes

Preparer

Firm
J Velocci & Associates
Address
PO BOX 26 15 BROADWAY, DENVILLE, NJ 07834
Preparer
Joseph Velocci CPA
Phone
9736209607
Supplemental Narrative

Additional Explanations

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

“Description: taxes. Amount: 150.”

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

“Description: construction in progress. Beg. Of year amount: 16,000. End of year amount: 16,000. Description: museum collections. Beg. Of year amount: 28,380. End of year amount: 28,380.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to wirecare. Beg. Of year amount: 12,000. End of year amount: 0. Description: due to dermody associates. Beg. Of year amount: 6,000. End of year amount: 0.”

Raw XML Appendix147 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09733009242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 BROOKFIELD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007871
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0675
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IRS990EZ/GrossReceiptsAmt019000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM E DERMODY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA DERMODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM E DERMODY IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044380
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE RESTORATION, MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION, A LOCOMOTIVE OF THAT TIME AND A HISTORICAL WATER TOWER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESTORATION, MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION, A LOCOMOTIVE OF THAT TIME AND A HISTORICAL WATER TOWER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0950
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0168380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168380
IRS990ScheduleA/TotalSupportAmt0168380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES. AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 16,000. END OF YEAR AMOUNT: 16,000. DESCRIPTION: MUSEUM COLLECTIONS. BEG. OF YEAR AMOUNT: 28,380. END OF YEAR AMOUNT: 28,380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO WIRECARE. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO DERMODY ASSOCIATES. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E DERMODY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09733009242
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARTA TRAIN STATION CO WILLIAM E DERMODY III
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0453368792
ReturnHeader/Filer/PhoneNum09733009242
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 DEMAREST ROAD
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272628827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J VELOCCI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26 15 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007834
ReturnHeader/PreparerPersonGrp/PhoneNum09736209607
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH VELOCCI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-16T10:09:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$145,105
Liabilities
$0
Net assets
$145,105
Revenue
$19,000
Expenses
$950
Net income
$18,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.08$0.33$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.27$0.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.09$0.38$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.25$4.25$0.20$0.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.36$4.36$0.10$0.31$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.57$4.57$0.47$0.64$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.74$0.16$0.40$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.60$0.53$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.12$4.92$2.75$0.58$2.17
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.74$1.30$0.01$1.29
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.19$0.01$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$1.29$0.10$1.20