Civic Intelligence

Sparta Train Station C/O William E Dermody IV

990 • Fiscal year 2016 • EIN 45-3368792

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

79%

Higher net margin than 98% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$503,874

Up $229,610 (+84%) from 2015

Net Assets

Up

$491,679

Up $217,415 (+79%) from 2015

Liabilities

$12,195

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin98th percentile

Revenue

Up

$275,300

Up $145,050 (+111%) from 2015

Expenses

Up

$57,885

Up $56,794 (+5206%) from 2015

Net Income

Up

$217,415

Up $88,256 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$503,874
Liabilities$12,195
Net Assets$491,679
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$275,300
Expenses$57,885
Net Income$217,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$275,300
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 the time and ahistorical water tower.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,127$452,857▲ $333,730
Other Notes and Loans Receivable, Net-$6,723-
Cash and Non-Interest-Bearing Accounts$4,039$1,914▼ $2,125
Total Assets$274,264$503,874▲ $229,610
Other Assets Total$151,098$42,380▼ $108,718
Liabilities
Accounts Payable and Accrued Expenses-$12,195-
Total Liabilities$0$12,195▲ $12,195
Net Assets / Fund Balance
Unrestricted Net Assets$274,264$491,679▲ $217,415
Total Net Assets Fund Balance$274,264$491,679▲ $217,415
Total Liabilities and Net Assets / Fund Balance$274,264$503,874▲ $229,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$452,857$12,135$464,992
Other Assets Org$42,380--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patricia DermodyTrustee
William E Dermody IiiTrustee
William E Dermody IvTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$274,712
Program Service Revenue
$588
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,712
Change in Net Assets
$217,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,972
Grants and Similar Amounts Paid$1,913
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$25,471--$25,471
Depreciation Depletion$12,135--$12,135
Grants to Domestic Orgs$1,913--$1,913
Fees for Services Accounting-$1,750-$1,750
Insurance$1,021--$1,021
Office Expenses-$855-$855
Occupancy$674--$674
Other Expenses$600$1,129-$600
All Other Expenses-$35-$35
Total Functional Expenses$54,116$3,769$0$57,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William dermody iii patricia dermody trustee trustee spouse william dermody iv william & patricia dermody trustee trustees son”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sparta Train Station
EIN
45-3368792
Phone
9733009242
Address
104 DEMAREST ROAD, SPARTA, NJ 07871

Signing Officer

Name
William E Dermody Iii
Title
Trustee
Phone
9733009242
Signed
2017-05-24

Organization Details

Principal Officer
William E Dermody Iii
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
J Velocci & Associates
Address
15 BROADWAY, DENVILLE, NJ 07834-2703
Preparer
Joseph Velocci CPA
Phone
9736209607
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix302 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM DERMODY III PATRICIA DERMODY TRUSTEE TRUSTEE SPOUSE WILLIAM DERMODY IV WILLIAM & PATRICIA DERMODY TRUSTEE TRUSTEES SON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272628827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J VELOCCI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078342703
ReturnHeader/PreparerPersonGrp/PhoneNum09736209607
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH VELOCCI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-12T12:26:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,874
Liabilities
$12,195
Net assets
$491,679
Revenue
$275,300
Expenses
$57,885
Net income
$217,415
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