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 2021 • 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
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$424,847
Down $11,554 (-2.6%) from 2020
Net Assets
Down$424,847
Down $11,554 (-2.6%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$20,000
Up $9,900 (+98%) from 2020
Expenses
Up$31,553
Up $598 (+1.9%) from 2020
Net Income
Up-$11,553
Up $9,302 (+45%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 10, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $20,000
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
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 | - | $17,895 |
| THE RESTORATION,MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,AND LOCOMOTIVE OF THAT TIME AND A HISTORICAL WATER TOWER AND EDUCATIONAL CLASSES PROVIDED | - | $11,451 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM E DERMODY III | Trustee | PT | $0 | - | - |
| PATRICIA DERMODY | Trustee | - | $0 | - | - |
| WILLIAM E DERMODY IV | Trustee | PT | $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
- 2022-03-10
Preparer
- Firm
- Jva Accountants & Advisors LLC
- Address
- 5100 PGA BLVD SUITE 309, PALM BEACH GARDENS, FL 33418
- Preparer
- Joseph Velocci CPA
- Phone
- 9736209607
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 104 insurance 4,145 repairs and maintenance 2,554 dues and subscriptions 272 taxes 207 telephone 2,403 non-investment depreciation 17,791 total 27,476”
Form 990-ez, Part II, Line 24
“Equipment 472,362 472,362 less accumulated depreciation 83,242 101,033 historical collection 42,380 42,380 total 431,500 413,709”
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 Appendix132 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 4900 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11138 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11553 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 436400 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 424847 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 436400 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 424847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 436400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 424847 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2077 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| 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 | 431500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 413709 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27476 |
| 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/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 | 11451 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17895 |
| 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/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31553 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29346 |
| IRS990EZ/TotalRevenueAmt | 0 | 20000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 124572 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62707 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 124572 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 124572 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 124572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 104 INSURANCE 4,145 REPAIRS AND MAINTENANCE 2,554 DUES AND SUBSCRIPTIONS 272 TAXES 207 TELEPHONE 2,403 NON-INVESTMENT DEPRECIATION 17,791 TOTAL 27,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 472,362 472,362 LESS ACCUMULATED DEPRECIATION 83,242 101,033 HISTORICAL COLLECTION 42,380 42,380 TOTAL 431,500 413,709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM E DERMODY III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9733009242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-10 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 853468385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JVA ACCOUNTANTS & ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5100 PGA BLVD SUITE 309 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALM BEACH GARDENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33418 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9736209607 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH VELOCCI CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-04-18T11:09:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DERMODY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $424,847
- Liabilities
- -
- Net assets
- $424,847
- Revenue
- $20,000
- Expenses
- $31,553
- Net income
- -$11,553