Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Sparta Train Station C/O William E Dermody IV
990EZ • Fiscal year 2019 • EIN 45-3368792
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$457,257
Down $17,379 (-3.7%) from 2018
Net Assets
Down$457,257
Down $17,181 (-3.6%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$46,558
Up $30,173 (+184%) from 2018
Expenses
Up$63,737
Up $23,385 (+58%) from 2018
Net Income
Up-$17,179
Up $6,788 (+28%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 27, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $46,558
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE RESTORATION,MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,AND LOCOMOTIVE OF THAT TIME AND A HISTORICAL WATER TOWER AND EDUCATIONAL CLASSES PROVIDED | - | $39,205 |
| THE RESTORATION,MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,AND LOCOMOTIVE OF THAT TIME AND A HISTORICAL WATER TOWER AND EDUCATIONAL CLASSES PROVIDED | - | $17,792 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM E DERMODY III | Trustee | - | $0 | - | - |
| PATRICIA DERMODY | Trustee | - | $0 | - | - |
| WILLIAM E DERMODY IV | Trustee | - | $0 | - | - |
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
- 2020-02-27
Preparer
- Firm
- J Velocci & Associates
- Address
- 15 BROADWAY, DENVILLE, NJ 07834-2703
- Preparer
- Joseph Velocci CPA
- Phone
- 9736209607
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Merchant fee reimbursement 169 total 169”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,125 supplies 76 insurance 4,789 repairs and maintenance 27,458 dues and subscriptions 266 taxes 134 telephone 2,628 volunteer expense 950 fund raising expense 500 non-investment depreciation 17,792 total 55,718”
Form 990-ez, Part II, Line 24
“Kllc llc 6,723 0 equipment 30,697 30,697 less accumulated depreciation 8,442 11,511 historical collection 42,380 42,380 total 71,358 61,566”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 200 0”
Form 990-ez, Part III
“The restoration, maintenance and preservation of the historical train station,a locomotive of the time and ahistorical water tower and edcuactional classes provided”
Form 990-ez, Part III, Line 31
“The restoration,maintenance and preservation of the historical train station,and locomotive of that time and a historical water tower and educational classes provided”
Raw XML Appendix145 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAXPAYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9733009242 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 DEMAREST RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7964 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17179 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6106 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 474636 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 457257 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46558 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 402449 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 387727 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 474436 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 457257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 474436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 457257 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1913 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM E DERMODY III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA DERMODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM E DERMODY IV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 71358 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61566 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55718 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 169 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE RESTORATION, MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,A LOCOMOTIVE OF THE TIME AND AHISTORICAL WATER TOWER AND EDCUACTIONAL CLASSES PROVIDED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46389 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE RESTORATION,MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,AND LOCOMOTIVE OF THAT TIME AND A HISTORICAL WATER TOWER AND EDUCATIONAL CLASSES PROVIDED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE RESTORATION,MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,AND LOCOMOTIVE OF THAT TIME AND A HISTORICAL WATER TOWER AND EDUCATIONAL CLASSES PROVIDED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39205 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17792 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63737 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56997 |
| IRS990EZ/TotalRevenueAmt | 0 | 46558 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 499534 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62607 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 499534 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 499534 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 499534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MERCHANT FEE REIMBURSEMENT 169 TOTAL 169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,125 SUPPLIES 76 INSURANCE 4,789 REPAIRS AND MAINTENANCE 27,458 DUES AND SUBSCRIPTIONS 266 TAXES 134 TELEPHONE 2,628 VOLUNTEER EXPENSE 950 FUND RAISING EXPENSE 500 NON-INVESTMENT DEPRECIATION 17,792 TOTAL 55,718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KLLC LLC 6,723 0 EQUIPMENT 30,697 30,697 LESS ACCUMULATED DEPRECIATION 8,442 11,511 HISTORICAL COLLECTION 42,380 42,380 TOTAL 71,358 61,566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 200 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RESTORATION, MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,A LOCOMOTIVE OF THE TIME AND AHISTORICAL WATER TOWER AND EDCUACTIONAL CLASSES PROVIDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE RESTORATION,MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,AND LOCOMOTIVE OF THAT TIME AND A HISTORICAL WATER TOWER AND EDUCATIONAL CLASSES PROVIDED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM E DERMODY III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9733009242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPARTA TRAIN STATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O WILLIAM E DERMODY IV |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAR |
| ReturnHeader/Filer/EIN | 0 | 453368792 |
| ReturnHeader/Filer/PhoneNum | 0 | 9733009242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 104 DEMAREST ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPARTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07871 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B4D932EFE8E71220724CA88533E7DC3CC041E029 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B4D932EFE8E71220724CA88533E7DC3CC041E029 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 54.82.231.83 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:01:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272628827 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J VELOCCI & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 078342703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9736209607 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH VELOCCI CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-06-18T10:01:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $457,257
- Liabilities
- -
- Net assets
- $457,257
- Revenue
- $46,558
- Expenses
- $63,737
- Net income
- -$17,179