Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Sparta Train Station C/O William E Dermody IV
990EZ • Fiscal year 2023 • EIN 45-3368792
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$386,019
Down $10,020 (-2.5%) from 2022
Net Assets
Down$385,919
Down $10,020 (-2.5%) from 2022
Liabilities
Flat$100
Flat from 2022
Revenue And Expenses
Revenue
Up$26,741
Up $17,607 (+193%) from 2022
Expenses
Down$36,762
Down $1,280 (-3.4%) from 2022
Net Income
Up-$10,021
Up $18,887 (+65%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 10, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $26,741
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 | - | $17,791 |
| THE RESTORATION,MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,AND LOCOMOTIVE OF THAT TIME AND A HISTORICAL WATER TOWER AND EDUCATIONAL CLASSES PROVIDED | $500 | $16,466 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM E DERMODY III | Trustee | PT | $0 | - | - |
| PATRICIA DERMODY | Trustee | PT | $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
- 2024-06-10
Preparer
- Firm
- Jva Accountants & Advisors LLC
- Address
- 15 BROADWAY, DENVILLE, NJ 07834-2703
- Preparer
- Joseph Velocci CPA
- Phone
- 9736209607
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Facility rental 12,710 refunds 178 total 12,888”
Form 990-ez, Part I, Line 16
“Expenses insurance 4,468 repairs and maintenance 1,435 taxes 88 annual report 35 dues & subscriptions 282 operating expenses 1,050 non-investment depreciation 17,791 total 25,149”
Form 990-ez, Part II, Line 24
“Equipment 30,697 30,697 less accumulated depreciation 20,720 23,790 historical collection 42,380 42,380 total 52,357 49,287”
Form 990-ez, Part II, Line 26
“DEPOSITS 100 100”
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 Appendix149 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 | 123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7895 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13853 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10021 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6983 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 396040 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 386019 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26741 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 343560 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 328837 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 395940 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 385919 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 395940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 385919 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4130 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| 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 | 52357 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49287 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25149 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12888 |
| 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/GrantsAndAllocationsAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16466 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17791 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36762 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34257 |
| IRS990EZ/TotalRevenueAmt | 0 | 26741 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 83885 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62154 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 83885 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 83885 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 83885 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FACILITY RENTAL 12,710 REFUNDS 178 TOTAL 12,888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 4,468 REPAIRS AND MAINTENANCE 1,435 TAXES 88 ANNUAL REPORT 35 DUES & SUBSCRIPTIONS 282 OPERATING EXPENSES 1,050 NON-INVESTMENT DEPRECIATION 17,791 TOTAL 25,149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 30,697 30,697 LESS ACCUMULATED DEPRECIATION 20,720 23,790 HISTORICAL COLLECTION 42,380 42,380 TOTAL 52,357 49,287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEPOSITS 100 100 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM E DERMODY III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9733009242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-10 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272628827 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JVA ACCOUNTANTS & ADVISORS LLC |
| 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 | 2024-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH VELOCCI CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-06-10T11:03:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DERMODY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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.
- Assets
- $386,019
- Liabilities
- $100
- Net assets
- $385,919
- Revenue
- $26,741
- Expenses
- $36,762
- Net income
- -$10,021